{"version":"1.1","publishedDate":"2026-10-03T02:00:03Z","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-k3ufh7-342428","id":"ocds-k3ufh7-342428-2026-10-03T02:00:03Z","date":"2026-09-28T12:18:25Z","tag":["planning","tender"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110420101001","name":"ESCUELA NORMAL SUPERIOR"},"planning":{"budget":{"id":"","description":"","amount":{"amount":152739,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":342428,"status":"active","statusDetails":"AD Cotizaci\u00f3n del proveedor","title":"PRESTACIONES CONTRACTUALES MAGISTERIO-  TEXTILES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"mainProcurementCategory":"services","value":{"amount":152739,"currency":"MXN"},"items":[{"id":"62669-1","description":"PRESTACIONES CONTRACTUALES MAGISTERIO-  TEXTILES","classification":{"description":"ADQUISICION DE COBERTOR  PARA PERSONAL DE APOYO ADREMIADO A LA ESCUELA NORMAL SUPERIOR DEL ESTADO , TAMA\u00d1O MATRIMONIAL 1.80 X 2.10 MTS. TELA POLAR DE COMPOSICION 100% ACRILICO, COLORES MOCHA MOUSSE, AZUL MARINO Y GRIS OXFORD,, PESO MINIMO 2KG. SE ANEXA FICHA TECNICA Y CONVENIO. ESTA REQUISICION CANCELA Y SUSTITUYE A LA REQUISICION 337253."},"additionalClassifications":[{"id":15402,"description":"PRESTACIONES CONTRACTUALES MAGISTERIO-  TEXTILES"}],"quantity":109,"unit":{"name":"Servicio","value":{"amount":152739.52,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-28T11:00:20-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-28T11:01:45-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-28T12:18:25-06:00","status":"met"},{"id":"342428","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-28T10:28:44-06:00","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":"AEC1","name":"ANGELICA ELIZABETH CASTRO BOCANEGRA"},"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"}}}]},{"ocid":"ocds-k3ufh7-343005","id":"ocds-k3ufh7-343005-2026-10-03T02:00:03Z","date":"2026-09-30T13:42:09Z","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":27999,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":343005,"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":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":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-29T16:24:49-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-29T17:28:34-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-30T13:42:09-06:00","status":"met"},{"id":"343005","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-17T17:38:16-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-IRS940928BK7","name":"IMPULSORA DE RENTAS Y SERVICIOS, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"477974","value":{"amount":27840,"currency":"MXN"},"status":"","statusDetails":"","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":27840,"currency":"MXN"}}}],"milestones":[{"id":"477974","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-30T13:41:28Z","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":"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"}}},{"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-k3ufh7-343455","id":"ocds-k3ufh7-343455-2026-10-03T02:00:03Z","date":"2026-09-30T17:12:55Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110450102001","name":"DIRECCI\u00d3N ADMINISTRATIVA"},"planning":{"budget":{"id":"","description":"","amount":{"amount":788278,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":343455,"status":"complete","statusDetails":"AD autorizaci\u00f3n del Director","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":788278,"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":87,"unit":{"name":"PIEZA","value":{"amount":368358,"currency":"MXN"}}},{"id":"53838-2","description":"SILLA","classification":{"description":""},"additionalClassifications":[{"id":21103,"description":"EQUIPOS MENORES DE OFICINA-ART\u00cdCULOS DE OFICINA, MOBILIARIO, ETC."}],"quantity":88,"unit":{"name":"PIEZA","value":{"amount":372592,"currency":"MXN"}}},{"id":"53838-3","description":"SILLA","classification":{"description":""},"additionalClassifications":[{"id":21103,"description":"EQUIPOS MENORES DE OFICINA-ART\u00cdCULOS DE OFICINA, MOBILIARIO, ETC."}],"quantity":5,"unit":{"name":"PIEZA","value":{"amount":23664,"currency":"MXN"}}},{"id":"53838-4","description":"SILLA","classification":{"description":""},"additionalClassifications":[{"id":21103,"description":"EQUIPOS MENORES DE OFICINA-ART\u00cdCULOS DE OFICINA, MOBILIARIO, ETC."}],"quantity":5,"unit":{"name":"PIEZA","value":{"amount":23664,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-05T09:54:05-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-05T15:46:11-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-07T16:11:51-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-08-28T17:09:57-06:00","status":"met"},{"id":"30-2","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-23T17:47:57-06:00","status":"met"},{"id":"32-2","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-30T17:12:55-06:00","status":"met"},{"id":"343455","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-03T13:35:58-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EGE9608087C2","name":"ENCUADERNACION GENERAL, S.A. DE C.V."},{"id":"MX-RFC-PSG070817RV5","name":"PRODUCTOS Y SERVICIOS GM, S.A. DE C.V."},{"id":"MX-RFC-AIA060405CL9","name":"AVANCE INTERNACIONAL Y ASOCIADOS, S.A. DE C.V."},{"id":"MX-RFC-MNA150123CD6","name":"MORFOLOGICA NACIONAL, S.A. DE C.V."}],"numberOfTenderers":4},"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MPTA","name":"MARTHA PATRICIA TAMEZ ARZOZA"},"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-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-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"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}},{"id":"MX-RFC-MNA150123CD6","name":"MORFOLOGICA NACIONAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MNA150123CD6","legalName":"MORFOLOGICA NACIONAL, S.A. DE C.V."},"address":{"streetAddress":"CAPITAN AGUILAR 260","locality":"DEPORTIVO OBISPADO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"jenny@mona.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-344214","id":"ocds-k3ufh7-344214-2026-10-03T02:00:03Z","date":"2026-10-01T17:25:26Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110220402001","name":"DIRECCI\u00d3N DE ENLACE CIUDADANO"},"planning":{"budget":{"id":"","description":"","amount":{"amount":1165800,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":344214,"status":"complete","statusDetails":"Concurso terminado","title":"ARTICULOS PROMOCIONALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Tres cotizaciones","mainProcurementCategory":"services","value":{"amount":1165800,"currency":"MXN"},"items":[{"id":"62761-1","description":"ARTICULOS PROMOCIONALES","classification":{"description":"LIBRETA ECOL\u00d3GICA DE PASTA DURA DE MEDIDAS DE 14 X 21.5 CM, DE 80 A 100 HOJAS DE RAYA, ENCUADERNADA CON ESPIRAL MET\u00c1LICO DE DOBLE ANILLO, CON 2 LOGOS EN SERIGRAF\u00cdA DE ALTA CALIDAD EN MEDIDAS DE 9 CM DE LARGO X 3 CM DE ANCHO, DE ACUERDO A LAS ESPECIFICACIONES DE LA FICHA QUE SE ANEXA."},"additionalClassifications":[{"id":36105,"description":"ARTICULOS PROMOCIONALES"}],"quantity":5000,"unit":{"name":"Servicio","value":{"amount":545200,"currency":"MXN"}}},{"id":"62761-2","description":"ARTICULOS PROMOCIONALES","classification":{"description":"TERMO CIL\u00cdNDRICO DE PL\u00c1STICO CON TAPA DE SISTEMA DE ROSCA TWIST-OFF DE UN GIRO, CIL\u00cdNDRICO, CON CAPACIDAD DE 750 ML, DE CUERPO TRANSL\u00daCIDO, COLOR NARANJA, CON 2 LOGOS EN SERIGRAF\u00cdA DE ALTA CALIDAD EN MEDIDAS DE 6 CM DE LARGO X 3 CM DE ANCHO, DE ACUERDO A LAS ESPECIFICACIONES DE LA FICHA QUE SE ANEXA."},"additionalClassifications":[{"id":36105,"description":"ARTICULOS PROMOCIONALES"}],"quantity":5000,"unit":{"name":"Servicio","value":{"amount":411800,"currency":"MXN"}}},{"id":"62761-3","description":"ARTICULOS PROMOCIONALES","classification":{"description":"PELOTA ANTIESTR\u00c9S ELABORADA EN ESPUMA DE POLIURETANO (PU), ESPUMA VISCOEL\u00c1STICA O MATERIAL FLEXIBLE DE CARACTER\u00cdSTICAS EQUIVALENTES, MATERIAL SUAVE, COMPRESIBLE Y DE R\u00c1PIDA RECUPERACI\u00d3N A SU FORMA ORIGINAL, MEDIDAS DE 6 A 7 CM DE DI\u00c1METRO DISE\u00d1O ESF\u00c9RICO CON SUPERFICIE LISA, DE DIFERENTES COLORES, CON IMPRESI\u00d3N DE 1 LOGO EN MEDIDAS DE 5 CM DE LARGO X 2.5 CM DE ANCHO, DE ACUERDO A LAS ESPECIFICACIONES DE LA FICHA QUE SE ANEXA."},"additionalClassifications":[{"id":36105,"description":"ARTICULOS PROMOCIONALES"}],"quantity":5000,"unit":{"name":"Servicio","value":{"amount":208800,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-24T18:17:15-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-24T18:19:13-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-24T18:27:52-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-10-01T10:13:34-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-10-01T10:49:01-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-10-01T10:58:31-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-10-01T17:25:26-06:00","status":"met"},{"id":"344214","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-17T13:15:50-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-SOU22012448A","name":"SOULX, S.A. DE C.V."},{"id":"MX-RFC-AAA220127D4A","name":"ADMINISTRACI\u00d3N, ASESOR\u00cdA Y ADECUACI\u00d3N DE PROYECTOS, S. DE R.L. DE C.V."},{"id":"MX-RFC-FRE200729IJ2","name":"FREGNON, S.A. DE C.V."}],"numberOfTenderers":3},"awards":[{"id":"478083","value":{"amount":1148400,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"62761-1","description":"ARTICULOS PROMOCIONALES","classification":{"description":"LIBRETA ECOL\u00d3GICA DE PASTA DURA DE MEDIDAS DE 14 X 21.5 CM, DE 80 A 100 HOJAS DE RAYA, ENCUADERNADA CON ESPIRAL MET\u00c1LICO DE DOBLE ANILLO, CON 2 LOGOS EN SERIGRAF\u00cdA DE ALTA CALIDAD EN MEDIDAS DE 9 CM DE LARGO X 3 CM DE ANCHO, DE ACUERDO A LAS ESPECIFICACIONES DE LA FICHA QUE SE ANEXA."},"additionalClassifications":[{"id":36105,"description":"ARTICULOS PROMOCIONALES"}],"quantity":5000,"unit":{"name":"Servicio","value":{"amount":539400,"currency":"MXN"}}},{"id":"62761-2","description":"ARTICULOS PROMOCIONALES","classification":{"description":"TERMO CIL\u00cdNDRICO DE PL\u00c1STICO CON TAPA DE SISTEMA DE ROSCA TWIST-OFF DE UN GIRO, CIL\u00cdNDRICO, CON CAPACIDAD DE 750 ML, DE CUERPO TRANSL\u00daCIDO, COLOR NARANJA, CON 2 LOGOS EN SERIGRAF\u00cdA DE ALTA CALIDAD EN MEDIDAS DE 6 CM DE LARGO X 3 CM DE ANCHO, DE ACUERDO A LAS ESPECIFICACIONES DE LA FICHA QUE SE ANEXA."},"additionalClassifications":[{"id":36105,"description":"ARTICULOS PROMOCIONALES"}],"quantity":5000,"unit":{"name":"Servicio","value":{"amount":406000,"currency":"MXN"}}},{"id":"62761-3","description":"ARTICULOS PROMOCIONALES","classification":{"description":"PELOTA ANTIESTR\u00c9S ELABORADA EN ESPUMA DE POLIURETANO (PU), ESPUMA VISCOEL\u00c1STICA O MATERIAL FLEXIBLE DE CARACTER\u00cdSTICAS EQUIVALENTES, MATERIAL SUAVE, COMPRESIBLE Y DE R\u00c1PIDA RECUPERACI\u00d3N A SU FORMA ORIGINAL, MEDIDAS DE 6 A 7 CM DE DI\u00c1METRO DISE\u00d1O ESF\u00c9RICO CON SUPERFICIE LISA, DE DIFERENTES COLORES, CON IMPRESI\u00d3N DE 1 LOGO EN MEDIDAS DE 5 CM DE LARGO X 2.5 CM DE ANCHO, DE ACUERDO A LAS ESPECIFICACIONES DE LA FICHA QUE SE ANEXA."},"additionalClassifications":[{"id":36105,"description":"ARTICULOS PROMOCIONALES"}],"quantity":5000,"unit":{"name":"Servicio","value":{"amount":203000,"currency":"MXN"}}}],"milestones":[{"id":"478083","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-10-01T17:24:09Z","suppliers":[{"id":"MX-RFC-FRE200729IJ2","name":"FREGNON, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"AGVP","name":"ALMA XITLALY GRANADOS VALDEZ"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110220402001","name":"DIRECCI\u00d3N DE ENLACE CIUDADANO","identifier":{"scheme":"MX-NL-DEP","id":"211110220402001","legalName":"DIRECCI\u00d3N DE ENLACE CIUDADANO"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE PARTICIPACI\u00d3N CIUDADANA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-SOU22012448A","name":"SOULX, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"SOU22012448A","legalName":"SOULX, S.A. DE C.V."},"address":{"streetAddress":"3 SUR 3913","locality":"GABRIEL PASTOR 1A SECCI\u00d3N","region":"HEROICA PUEBLA DE ZARAGOZA","countryName":"Mexico"},"contactPoint":{"email":"ventas02soujor@outlook.com"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}},{"id":"MX-RFC-AAA220127D4A","name":"ADMINISTRACI\u00d3N, ASESOR\u00cdA Y ADECUACI\u00d3N DE PROYECTOS, S. DE R.L. DE C.V.","identifier":{"scheme":"MX-RFC","id":"AAA220127D4A","legalName":"ADMINISTRACI\u00d3N, ASESOR\u00cdA Y ADECUACI\u00d3N DE PROYECTOS, S. DE R.L. DE C.V."},"address":{"streetAddress":"AYUNTAMIENTO 417","locality":"LOS ELIZONDO","region":"","countryName":"Mexico"},"contactPoint":{"email":"sandralemus.v1p@gmail.com"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}},{"id":"MX-RFC-FRE200729IJ2","name":"FREGNON, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"FRE200729IJ2","legalName":"FREGNON, S.A. DE C.V."},"address":{"streetAddress":"9 SUR 4718","locality":"PRADOS AGUA AZUL","region":"HEROICA PUEBLA DE ZARAGOZA","countryName":"Mexico"},"contactPoint":{"email":"fregnon2026@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-344216","id":"ocds-k3ufh7-344216-2026-10-03T02:00:03Z","date":"2026-09-28T17:37:35Z","tag":["planning","tender"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110450100001","name":"OFICINA DE LA C. SECRETARIA DE CULTURA"},"planning":{"budget":{"id":"","description":"","amount":{"amount":374151,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":344216,"status":"complete","statusDetails":"Autorizaci\u00f3n de adq por contrato","title":"EQUIPO DE SONIDO","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"mainProcurementCategory":"goods","value":{"amount":374151,"currency":"MXN"},"items":[{"id":"59824-1","description":"BOCINA","classification":{"description":""},"additionalClassifications":[{"id":2,"description":"EQUIPO DE SONIDO"}],"quantity":4,"unit":{"name":"Pieza","value":{"amount":66004,"currency":"MXN"}}},{"id":"59825-1","description":"BOCINA CON AMPLIFICADOR","classification":{"description":""},"additionalClassifications":[{"id":2,"description":"EQUIPO DE SONIDO"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":19621.4,"currency":"MXN"}}},{"id":"59825-2","description":"BOCINA CON AMPLIFICADOR","classification":{"description":""},"additionalClassifications":[{"id":2,"description":"EQUIPO DE SONIDO"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":56376,"currency":"MXN"}}},{"id":"59826-1","description":"BAJO AMPLIFICADO","classification":{"description":""},"additionalClassifications":[{"id":2,"description":"EQUIPO DE SONIDO"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":232150.01,"currency":"MXN"}}}],"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2026-09-28T17:37:35-06:00","status":"met"},{"id":"344216","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-10T11:56:39-06:00","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":"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-k3ufh7-344485","id":"ocds-k3ufh7-344485-2026-10-03T02:00:03Z","date":"2026-10-01T11:28:38Z","tag":["planning","tender","awardCancellation"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110450102001","name":"DIRECCI\u00d3N ADMINISTRATIVA"},"planning":{"budget":{"id":"","description":"","amount":{"amount":670248,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":344485,"status":"cancelled","statusDetails":"Cancelada","title":"ARRENDAMIENTO DE EQUIPOS Y BIENES INFORM\u00c1TICOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"mainProcurementCategory":"services","value":{"amount":670248,"currency":"MXN"},"items":[{"id":"63218-1","description":"ARRENDAMIENTO DE EQUIPOS Y BIENES INFORM\u00c1TICOS","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE 2 IMPRESORAS MULTIFUNCIONALES A COLOR, FORMATO DOBLE CARTA, TECNOLOG\u00cdA DE INYECCI\u00d3N DE TINTA, CON CONECTIVIDAD INAL\u00c1MBRICA Y FUNCIONES DE IMPRESI\u00d3N, ESCANEO, COPIADO Y FAX. PARA EL MES DE DICIEMBRE DE 2026    DEL  NUEVO CENTRO CULTURAL PARQUE LIBERTAD UBICADO EN C. PALACIO DE JUSTICIA S\/N ENTRE SOLIDARIDAD Y CUAUTLA COL VALLE DEL TOPOCHICO EN MONTERREY, SE ANEXA FICHA TECNICA"},"additionalClassifications":[{"id":32302,"description":"ARRENDAMIENTO DE EQUIPOS Y BIENES INFORM\u00c1TICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1508,"currency":"MXN"}}},{"id":"63218-2","description":"ARRENDAMIENTO DE EQUIPOS Y BIENES INFORM\u00c1TICOS","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE 2 IMPRESORAS MULTIFUNCIONALES A COLOR, FORMATO DOBLE CARTA, TECNOLOG\u00cdA DE INYECCI\u00d3N DE TINTA, CON CONECTIVIDAD INAL\u00c1MBRICA Y FUNCIONES DE IMPRESI\u00d3N, ESCANEO, COPIADO Y FAX. PARA EL MES DE NOVIEMBRE DE 2026    DEL  NUEVO CENTRO CULTURAL PARQUE LIBERTAD UBICADO EN C. PALACIO DE JUSTICIA S\/N ENTRE SOLIDARIDAD Y CUAUTLA COL VALLE DEL TOPOCHICO EN MONTERREY, SE ANEXA FICHA TECNICA"},"additionalClassifications":[{"id":32302,"description":"ARRENDAMIENTO DE EQUIPOS Y BIENES INFORM\u00c1TICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1508,"currency":"MXN"}}},{"id":"63218-3","description":"ARRENDAMIENTO DE EQUIPOS Y BIENES INFORM\u00c1TICOS","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE 2 IMPRESORAS MULTIFUNCIONALES A COLOR, FORMATO DOBLE CARTA, TECNOLOG\u00cdA DE INYECCI\u00d3N DE TINTA, CON CONECTIVIDAD INAL\u00c1MBRICA Y FUNCIONES DE IMPRESI\u00d3N, ESCANEO, COPIADO Y FAX. PARA EL MES DE OCTUBRE DE 2026   DEL  NUEVO CENTRO CULTURAL PARQUE LIBERTAD UBICADO EN C. PALACIO DE JUSTICIA S\/N ENTRE SOLIDARIDAD Y CUAUTLA COL VALLE DEL TOPOCHICO EN MONTERREY, SE ANEXA FICHA TECNICA"},"additionalClassifications":[{"id":32302,"description":"ARRENDAMIENTO DE EQUIPOS Y BIENES INFORM\u00c1TICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1508,"currency":"MXN"}}},{"id":"63218-4","description":"ARRENDAMIENTO DE EQUIPOS Y BIENES INFORM\u00c1TICOS","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE 2 IMPRESORAS MULTIFUNCIONALES A COLOR, TECNOLOG\u00cdA L\u00c1SER, CON CONECTIVIDAD INAL\u00c1MBRICA, CON FUNCIONES DE IMPRESI\u00d3N, ESCANEO Y COPIADO. PARA EL MES DE DICIEMBRE DE 2026  PARA EL  NUEVO CENTRO CULTURAL PARQUE LIBERTAD UBICADO EN C. PALACIO DE JUSTICIA S\/N ENTRE SOLIDARIDAD Y CUAUTLA COL VALLE DEL TOPOCHICO EN MONTERREY,SE ANEXA FICHA TECNICA"},"additionalClassifications":[{"id":32302,"description":"ARRENDAMIENTO DE EQUIPOS Y BIENES INFORM\u00c1TICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2320,"currency":"MXN"}}},{"id":"63218-5","description":"ARRENDAMIENTO DE EQUIPOS Y BIENES INFORM\u00c1TICOS","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE 2 IMPRESORAS MULTIFUNCIONALES A COLOR, TECNOLOG\u00cdA L\u00c1SER, CON CONECTIVIDAD INAL\u00c1MBRICA, CON FUNCIONES DE IMPRESI\u00d3N, ESCANEO Y COPIADO. PARA EL MES DE NOVIEMBRE DE 2026  PARA   EL  NUEVO CENTRO CULTURAL PARQUE LIBERTAD UBICADO EN C. PALACIO DE JUSTICIA S\/N ENTRE SOLIDARIDAD Y CUAUTLA COL VALLE DEL TOPOCHICO EN MONTERREY,SE ANEXA FICHA TECNICA"},"additionalClassifications":[{"id":32302,"description":"ARRENDAMIENTO DE EQUIPOS Y BIENES INFORM\u00c1TICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2320,"currency":"MXN"}}},{"id":"63218-6","description":"ARRENDAMIENTO DE EQUIPOS Y BIENES INFORM\u00c1TICOS","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE 2 IMPRESORAS MULTIFUNCIONALES A COLOR, TECNOLOG\u00cdA L\u00c1SER, CON CONECTIVIDAD INAL\u00c1MBRICA, CON FUNCIONES DE IMPRESI\u00d3N, ESCANEO Y COPIADO. PARA EL MES DE OCTUBRE DE 2026    DEL  NUEVO CENTRO CULTURAL PARQUE LIBERTAD UBICADO EN C. PALACIO DE JUSTICIA S\/N ENTRE SOLIDARIDAD Y CUAUTLA COL VALLE DEL TOPOCHICO EN MONTERREY,SE ANEXA FICHA TECNICA"},"additionalClassifications":[{"id":32302,"description":"ARRENDAMIENTO DE EQUIPOS Y BIENES INFORM\u00c1TICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2320,"currency":"MXN"}}},{"id":"63218-7","description":"ARRENDAMIENTO DE EQUIPOS Y BIENES INFORM\u00c1TICOS","classification":{"description":"SERVICIO DE ARRENDAMIENTO MENSUAL DE 7 EQUIPOS DE C\u00d3MPUTO PORT\u00c1TILES (LAPTOP) DE 14 PULGADAS, RESOLUCI\u00d3N 1920 X 1080 FULL HD, PROCESADOR EQUIVALENTE A INTEL CORE 5, 16 GB DE MEMORIA RAM, 1 TB DE ALMACENAMIENTO SSD Y SISTEMA OPERATIVO WINDOWS 11 PRO EN ESPA\u00d1OL. (EQUIPOS PARA USO DE EMPLEADOS). PARA EL MES DE DICIEMBRE DE 2026  PARA LA SALA DE COMPUTO  DEL  NUEVO CENTRO CULTURAL PARQUE LIBERTAD UBICADO EN C. PALACIO DE JUSTICIA S\/N ENTRE SOLIDARIDAD Y CUAUTLA COL VALLE DEL TOPOCHICO EN MONTERREY. SE ANEXA FICHA TECNICA"},"additionalClassifications":[{"id":32302,"description":"ARRENDAMIENTO DE EQUIPOS Y BIENES INFORM\u00c1TICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":30508,"currency":"MXN"}}},{"id":"63218-8","description":"ARRENDAMIENTO DE EQUIPOS Y BIENES INFORM\u00c1TICOS","classification":{"description":"SERVICIO DE ARRENDAMIENTO MENSUAL DE 7 EQUIPOS DE C\u00d3MPUTO PORT\u00c1TILES (LAPTOP) DE 14 PULGADAS, RESOLUCI\u00d3N 1920 X 1080 FULL HD, PROCESADOR EQUIVALENTE A INTEL CORE 5, 16 GB DE MEMORIA RAM, 1 TB DE ALMACENAMIENTO SSD Y SISTEMA OPERATIVO WINDOWS 11 PRO EN ESPA\u00d1OL. (EQUIPOS PARA USO DE EMPLEADOS). PARA EL MES DE NOVIEMBRE DE 2026  PARA LA SALA DE COMPUTO  DEL  NUEVO CENTRO CULTURAL PARQUE LIBERTAD UBICADO EN C. PALACIO DE JUSTICIA S\/N ENTRE SOLIDARIDAD Y CUAUTLA COL VALLE DEL TOPOCHICO EN MONTERREY. SE ANEXA FICHA TECNICA"},"additionalClassifications":[{"id":32302,"description":"ARRENDAMIENTO DE EQUIPOS Y BIENES INFORM\u00c1TICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":30508,"currency":"MXN"}}},{"id":"63218-9","description":"ARRENDAMIENTO DE EQUIPOS Y BIENES INFORM\u00c1TICOS","classification":{"description":"SERVICIO DE ARRENDAMIENTO MENSUAL DE 7 EQUIPOS DE C\u00d3MPUTO PORT\u00c1TILES (LAPTOP) DE 14 PULGADAS, RESOLUCI\u00d3N 1920 X 1080 FULL HD, PROCESADOR EQUIVALENTE A INTEL CORE 5, 16 GB DE MEMORIA RAM, 1 TB DE ALMACENAMIENTO SSD Y SISTEMA OPERATIVO WINDOWS 11 PRO EN ESPA\u00d1OL. (EQUIPOS PARA USO DE EMPLEADOS). PARA EL MES DE OCTUBRE DE 2026  PARA LA SALA DE COMPUTO  DEL  NUEVO CENTRO CULTURAL PARQUE LIBERTAD UBICADO EN C. PALACIO DE JUSTICIA S\/N ENTRE SOLIDARIDAD Y CUAUTLA COL VALLE DEL TOPOCHICO EN MONTERREY. SE ANEXA FICHA TECNICA"},"additionalClassifications":[{"id":32302,"description":"ARRENDAMIENTO DE EQUIPOS Y BIENES INFORM\u00c1TICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":30508,"currency":"MXN"}}},{"id":"63218-10","description":"ARRENDAMIENTO DE EQUIPOS Y BIENES INFORM\u00c1TICOS","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE 16 EQUIPOS DE C\u00d3MPUTO TIPO TODO EN UNO, CON PANTALLA RETINA DE 24 PULGADAS, PROCESADOR CON CPU DE 8 N\u00daCLEOS Y GPU DE 8 N\u00daCLEOS, MEMORIA RAM DE 16 GB Y UNIDAD DE ALMACENAMIENTO SSD DE 256 GB. INCLUYE TECLADO Y MOUSE. PARA EL MES DE DICIEMBRE DE 2026  PARA LA SALA DE COMPUTO  DEL  NUEVO CENTRO CULTURAL PARQUE LIBERTAD UBICADO EN C. PALACIO DE JUSTICIA S\/N ENTRE SOLIDARIDAD Y CUAUTLA COL VALLE DEL TOPOCHICO EN MONTERREY, SE ANEXA FICHA TECNICA"},"additionalClassifications":[{"id":32302,"description":"ARRENDAMIENTO DE EQUIPOS Y BIENES INFORM\u00c1TICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":114840,"currency":"MXN"}}},{"id":"63218-11","description":"ARRENDAMIENTO DE EQUIPOS Y BIENES INFORM\u00c1TICOS","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE 16 EQUIPOS DE C\u00d3MPUTO TIPO TODO EN UNO, CON PANTALLA RETINA DE 24 PULGADAS, PROCESADOR CON CPU DE 8 N\u00daCLEOS Y GPU DE 8 N\u00daCLEOS, MEMORIA RAM DE 16 GB Y UNIDAD DE ALMACENAMIENTO SSD DE 256 GB. INCLUYE TECLADO Y MOUSE. PARA EL MES DE NOVIEMBRE DE 2026  PARA LA SALA DE COMPUTO  DEL  NUEVO CENTRO CULTURAL PARQUE LIBERTAD UBICADO EN C. PALACIO DE JUSTICIA S\/N ENTRE SOLIDARIDAD Y CUAUTLA COL VALLE DEL TOPOCHICO EN MONTERREY, SE ANEXA FICHA TECNICA"},"additionalClassifications":[{"id":32302,"description":"ARRENDAMIENTO DE EQUIPOS Y BIENES INFORM\u00c1TICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":114840,"currency":"MXN"}}},{"id":"63218-12","description":"ARRENDAMIENTO DE EQUIPOS Y BIENES INFORM\u00c1TICOS","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE 16 EQUIPOS DE C\u00d3MPUTO TIPO TODO EN UNO, CON PANTALLA RETINA DE 24 PULGADAS, PROCESADOR CON CPU DE 8 N\u00daCLEOS Y GPU DE 8 N\u00daCLEOS, MEMORIA RAM DE 16 GB Y UNIDAD DE ALMACENAMIENTO SSD DE 256 GB. INCLUYE TECLADO Y MOUSE. PARA EL MES DE OCTUBRE DE 2026  PARA LA SALA DE COMPUTO  DEL  NUEVO CENTRO CULTURAL PARQUE LIBERTAD UBICADO EN C. PALACIO DE JUSTICIA S\/N ENTRE SOLIDARIDAD Y CUAUTLA COL VALLE DEL TOPOCHICO EN MONTERREY, SE ANEXA FICHA TECNICA"},"additionalClassifications":[{"id":32302,"description":"ARRENDAMIENTO DE EQUIPOS Y BIENES INFORM\u00c1TICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":114840,"currency":"MXN"}}},{"id":"63218-13","description":"ARRENDAMIENTO DE EQUIPOS Y BIENES INFORM\u00c1TICOS","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE 16 EQUIPOS DE C\u00d3MPUTO TIPO DESKTOP, CON PROCESADOR DE ALTO RENDIMIENTO EQUIVALENTE A INTEL CORE I7, MEMORIA RAM DE 16 GB DDR5, UNIDAD DE ALMACENAMIENTO SSD DE 1 TB, SISTEMA OPERATIVO WINDOWS 11 PRO, MONITOR DE 23.8 PULGADAS, E INCLUYE TECLADO, MOUSE Y C\u00c1MARA PARA VIDEOCONFERENCIA PARA EL MES DE DICIEMBRE DE 2026  PARA LA SALA DE COMPUTO  DEL  NUEVO CENTRO CULTURAL PARQUE LIBERTAD UBICADO EN C. PALACIO DE JUSTICIA S\/N ENTRE SOLIDARIDAD Y CUAUTLA COL VALLE DEL TOPOCHICO EN MONTERREY SE ANEXA FICHA TECNICA."},"additionalClassifications":[{"id":32302,"description":"ARRENDAMIENTO DE EQUIPOS Y BIENES INFORM\u00c1TICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":74240,"currency":"MXN"}}},{"id":"63218-14","description":"ARRENDAMIENTO DE EQUIPOS Y BIENES INFORM\u00c1TICOS","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE 16 EQUIPOS DE C\u00d3MPUTO TIPO DESKTOP, CON PROCESADOR DE ALTO RENDIMIENTO EQUIVALENTE A INTEL CORE I7, MEMORIA RAM DE 16 GB DDR5, UNIDAD DE ALMACENAMIENTO SSD DE 1 TB, SISTEMA OPERATIVO WINDOWS 11 PRO, MONITOR DE 23.8 PULGADAS, E INCLUYE TECLADO, MOUSE Y C\u00c1MARA PARA VIDEOCONFERENCIA PARA EL MES DE NOVIEMRBE DE 2026  PARA LA SALA DE COMPUTO  DEL  NUEVO CENTRO CULTURAL PARQUE LIBERTAD UBICADO EN C. PALACIO DE JUSTICIA S\/N ENTRE SOLIDARIDAD Y CUAUTLA COL VALLE DEL TOPOCHICO EN MONTERREY SE ANEXA FICHA TECNICA."},"additionalClassifications":[{"id":32302,"description":"ARRENDAMIENTO DE EQUIPOS Y BIENES INFORM\u00c1TICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":74240,"currency":"MXN"}}},{"id":"63218-15","description":"ARRENDAMIENTO DE EQUIPOS Y BIENES INFORM\u00c1TICOS","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE 16 EQUIPOS DE C\u00d3MPUTO TIPO DESKTOP, CON PROCESADOR DE ALTO RENDIMIENTO EQUIVALENTE A INTEL CORE I7, MEMORIA RAM DE 16 GB DDR5, UNIDAD DE ALMACENAMIENTO SSD DE 1 TB, SISTEMA OPERATIVO WINDOWS 11 PRO, MONITOR DE 23.8 PULGADAS, E INCLUYE TECLADO, MOUSE Y C\u00c1MARA PARA VIDEOCONFERENCIA PARA EL MES DE OCTUBRE DE 2026  PARA LA SALA DE COMPUTO  DEL  NUEVO CENTRO CULTURAL PARQUE LIBERTAD UBICADO EN C. PALACIO DE JUSTICIA S\/N ENTRE SOLIDARIDAD Y CUAUTLA COL VALLE DEL TOPOCHICO EN MONTERREY SE ANEXA FICHA TECNICA."},"additionalClassifications":[{"id":32302,"description":"ARRENDAMIENTO DE EQUIPOS Y BIENES INFORM\u00c1TICOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":74240,"currency":"MXN"}}}],"milestones":[{"id":"344485","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-31T12:01:30-06:00","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":"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"}}}]},{"ocid":"ocds-k3ufh7-344853","id":"ocds-k3ufh7-344853-2026-10-03T02:00:03Z","date":"2026-09-29T11:12:55Z","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":620765,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":344853,"status":"complete","statusDetails":"AD autorizaci\u00f3n del Director","title":"VESTUARIO Y UNIFORMES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"mainProcurementCategory":"goods","value":{"amount":620765,"currency":"MXN"},"items":[{"id":"58102-1","description":"PLAYERA TIPO POLO","classification":{"description":"PLAYERA TIPO POLO DRY FIT COLOR NARANJA, COMPOSICI\u00d3N POLYESTER ALGOD\u00d3N, CON 3 LOGOTIPOS BORDADOS SEGUN DISE\u00d1OS Y ESPECIFICACIONES DE FICHA TECNICA ANEXA PARA PERSONAL ADMINISTRATIVO DE LA DIRECCI\u00d3N CENTRAL DE CAPITAL HUMANO DE LA SUBSECRETARIA DE ADMINISTRACI\u00d3N DE LA SECRETARIA DE ADMINISTRACI\u00d3N, LA PRESENTE REQUISICION CANCELA Y SUSTITUYE LA 344285."},"additionalClassifications":[{"id":27101,"description":"VESTUARIO Y UNIFORMES"}],"quantity":166,"unit":{"name":"PIEZA","value":{"amount":117317.18,"currency":"MXN"}}},{"id":"58199-1","description":"CAMISA","classification":{"description":"CAMISA TIPO PESCADOR BLANCO, TELA 100% POLIESTER, CON 2 LOGOTIPOS BORDADOS DE ACUERDO A DISE\u00d1O Y ESPECIFICACIONES DE FICHA TECNICA ANEXA PARA PERSONAL ADMINISTRATIVO DE LA DIRECCI\u00d3N CENTRAL DE CAPITAL HUMANO DE LA SUBSECRETARIA DE ADMINISTRACI\u00d3N DE LA SECRETARIA DE ADMINISTRACI\u00d3N, LA PRESENTE REQUISICION CANCELA Y SUSTITUYE LA 344285."},"additionalClassifications":[{"id":27101,"description":"VESTUARIO Y UNIFORMES"}],"quantity":332,"unit":{"name":"PIEZA","value":{"amount":503448.12,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-08-27T15:38:39-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-08-27T15:39:38-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-08-28T12:19:05-06:00","status":"met"},{"id":"29-2","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-14T16:21:26-06:00","status":"met"},{"id":"30-2","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-14T16:23:07-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-29T11:12:55-06:00","status":"met"},{"id":"344853","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-08-26T12:05:12-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-DCN020726FH7","name":"DESARROLLOS CONSTRUCTIVOS NACIONALES, S.A. DE C.V."},{"id":"MX-RFC-AIA060405CL9","name":"AVANCE INTERNACIONAL Y ASOCIADOS, S.A. DE C.V."},{"id":"MX-RFC-YAN1807231F8","name":"YANVE, S.A. DE C.V."}],"numberOfTenderers":3},"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"MPTA","name":"MARTHA PATRICIA TAMEZ ARZOZA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110240202001","name":"DIRECCI\u00d3N CENTRAL DE CAPITAL HUMANO","identifier":{"scheme":"MX-NL-DEP","id":"211110240202001","legalName":"DIRECCI\u00d3N CENTRAL DE CAPITAL HUMANO"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","id":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"],"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-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"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-345100","id":"ocds-k3ufh7-345100-2026-10-03T02:00:03Z","date":"2026-10-02T11:32:02Z","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":179396,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":345100,"status":"complete","statusDetails":"Concurso terminado","title":"MOBILIARIO ESCOLAR - INSTRUMENTOS MUSICALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"goods","value":{"amount":179396,"currency":"MXN"},"items":[{"id":"72125-1","description":"ACORDEON","classification":{"description":""},"additionalClassifications":[{"id":2,"description":"MOBILIARIO ESCOLAR - INSTRUMENTOS MUSICALES"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":39573,"currency":"MXN"}}},{"id":"73694-1","description":"GUITARRA ELECTRICA","classification":{"description":""},"additionalClassifications":[{"id":2,"description":"MOBILIARIO ESCOLAR - INSTRUMENTOS MUSICALES"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":23699.99,"currency":"MXN"}}},{"id":"73695-1","description":"GUITARRA ELECTROACUSTICA","classification":{"description":""},"additionalClassifications":[{"id":2,"description":"MOBILIARIO ESCOLAR - INSTRUMENTOS MUSICALES"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":11285,"currency":"MXN"}}},{"id":"73696-1","description":"BAJO ELECTRICO","classification":{"description":""},"additionalClassifications":[{"id":2,"description":"MOBILIARIO ESCOLAR - INSTRUMENTOS MUSICALES"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":40563.99,"currency":"MXN"}}},{"id":"73697-1","description":"BAJOQUINTO ELECTROACUSTICO","classification":{"description":""},"additionalClassifications":[{"id":2,"description":"MOBILIARIO ESCOLAR - INSTRUMENTOS MUSICALES"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":9998,"currency":"MXN"}}},{"id":"73698-1","description":"TECLADO ELECTRICO","classification":{"description":""},"additionalClassifications":[{"id":2,"description":"MOBILIARIO ESCOLAR - INSTRUMENTOS MUSICALES"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":11000,"currency":"MXN"}}},{"id":"73699-1","description":"SET DE BATERIA","classification":{"description":""},"additionalClassifications":[{"id":2,"description":"MOBILIARIO ESCOLAR - INSTRUMENTOS MUSICALES"}],"quantity":1,"unit":{"name":"JUEGO","value":{"amount":43277,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-25T13:13:15-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-25T13:13:43-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-25T16:11:31-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-10-01T15:57:11-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-10-01T16:03:22-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-10-02T11:32:02-06:00","status":"met"},{"id":"345100","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-24T16:34:34-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-TMU2101228B7","name":"TACEA MUSIC, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"478127","value":{"amount":114652.61000000002,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"72125-1","description":"ACORDEON","classification":{"description":""},"additionalClassifications":[{"id":2,"description":"MOBILIARIO ESCOLAR - INSTRUMENTOS MUSICALES"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":30074.38,"currency":"MXN"}}},{"id":"73694-1","description":"GUITARRA ELECTRICA","classification":{"description":""},"additionalClassifications":[{"id":2,"description":"MOBILIARIO ESCOLAR - INSTRUMENTOS MUSICALES"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":12524.34,"currency":"MXN"}}},{"id":"73695-1","description":"GUITARRA ELECTROACUSTICA","classification":{"description":""},"additionalClassifications":[{"id":2,"description":"MOBILIARIO ESCOLAR - INSTRUMENTOS MUSICALES"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":8975.44,"currency":"MXN"}}},{"id":"73696-1","description":"BAJO ELECTRICO","classification":{"description":""},"additionalClassifications":[{"id":2,"description":"MOBILIARIO ESCOLAR - INSTRUMENTOS MUSICALES"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":18256.86,"currency":"MXN"}}},{"id":"73697-1","description":"BAJOQUINTO ELECTROACUSTICO","classification":{"description":""},"additionalClassifications":[{"id":2,"description":"MOBILIARIO ESCOLAR - INSTRUMENTOS MUSICALES"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":9860,"currency":"MXN"}}},{"id":"73698-1","description":"TECLADO ELECTRICO","classification":{"description":""},"additionalClassifications":[{"id":2,"description":"MOBILIARIO ESCOLAR - INSTRUMENTOS MUSICALES"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":10996.8,"currency":"MXN"}}},{"id":"73699-1","description":"SET DE BATERIA","classification":{"description":""},"additionalClassifications":[{"id":2,"description":"MOBILIARIO ESCOLAR - INSTRUMENTOS MUSICALES"}],"quantity":1,"unit":{"name":"JUEGO","value":{"amount":23964.79,"currency":"MXN"}}}],"milestones":[{"id":"478127","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-10-02T11:29:42Z","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":"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-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-k3ufh7-345393","id":"ocds-k3ufh7-345393-2026-10-03T02:00:03Z","date":"2026-10-02T12:52:54Z","tag":["planning"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110440501001","name":"DIRECCI\u00d3N DE REFUGIOS"},"planning":{"budget":{"id":"","description":"","amount":{"amount":424315,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":345393,"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":424315,"currency":"MXN"},"items":[{"id":"62798-1","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":14,"unit":{"name":"Servicio","value":{"amount":1267,"currency":"MXN"}}},{"id":"62798-2","description":"AYUDAS SOCIALES A PERSONAS \u0096 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)","classification":{"description":"SALCHICHAS PARA HOT DOG PAQUETE DE 2.1 KILO"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS \u2013 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)"}],"quantity":20,"unit":{"name":"Servicio","value":{"amount":2500,"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":40,"unit":{"name":"Servicio","value":{"amount":7380,"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":8,"unit":{"name":"Servicio","value":{"amount":596,"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":50,"unit":{"name":"Servicio","value":{"amount":9500,"currency":"MXN"}}},{"id":"62798-6","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":40,"unit":{"name":"Servicio","value":{"amount":10500,"currency":"MXN"}}},{"id":"62798-7","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":5,"unit":{"name":"Servicio","value":{"amount":950.5,"currency":"MXN"}}},{"id":"62798-8","description":"AYUDAS SOCIALES A PERSONAS \u0096 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)","classification":{"description":"TOCINO PAQUETE DE 1 KILO"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS \u2013 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)"}],"quantity":4,"unit":{"name":"Servicio","value":{"amount":1480,"currency":"MXN"}}},{"id":"62798-9","description":"AYUDAS SOCIALES A PERSONAS \u0096 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)","classification":{"description":"CHORIZO PIEZA DE 250 G"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS \u2013 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)"}],"quantity":40,"unit":{"name":"Servicio","value":{"amount":3112,"currency":"MXN"}}},{"id":"62798-10","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":60,"unit":{"name":"Servicio","value":{"amount":10590,"currency":"MXN"}}},{"id":"62798-11","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":80,"unit":{"name":"Servicio","value":{"amount":23200,"currency":"MXN"}}},{"id":"62798-12","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":40,"unit":{"name":"Servicio","value":{"amount":11600,"currency":"MXN"}}},{"id":"62798-13","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":80,"unit":{"name":"Servicio","value":{"amount":9200,"currency":"MXN"}}},{"id":"62798-14","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":200,"unit":{"name":"Servicio","value":{"amount":32400,"currency":"MXN"}}},{"id":"62798-15","description":"AYUDAS SOCIALES A PERSONAS \u0096 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)","classification":{"description":"CARNE MOLIDA DE RES KILO"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS \u2013 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)"}],"quantity":80,"unit":{"name":"Servicio","value":{"amount":18000,"currency":"MXN"}}},{"id":"62798-16","description":"AYUDAS SOCIALES A PERSONAS \u0096 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)","classification":{"description":"DULCES PARA NI\u00d1OS (PALETAS) BOLSA DE 40 PIEZAS"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS \u2013 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)"}],"quantity":11,"unit":{"name":"Servicio","value":{"amount":687.5,"currency":"MXN"}}},{"id":"62798-17","description":"AYUDAS SOCIALES A PERSONAS \u0096 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)","classification":{"description":"GALLETAS DULCES SURTIDA PAQUETE CON 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":"62798-18","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":50,"unit":{"name":"Servicio","value":{"amount":34000,"currency":"MXN"}}},{"id":"62798-19","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":60,"unit":{"name":"Servicio","value":{"amount":40800,"currency":"MXN"}}},{"id":"62798-20","description":"AYUDAS SOCIALES A PERSONAS \u0096 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)","classification":{"description":"VERDURAS CONGELADAS BOLSA DE 500 G"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS \u2013 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)"}],"quantity":20,"unit":{"name":"Servicio","value":{"amount":970,"currency":"MXN"}}},{"id":"62798-21","description":"AYUDAS SOCIALES A PERSONAS \u0096 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)","classification":{"description":"LEVADURA PIEZA DE 400 A 450 G"},"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":"62798-22","description":"AYUDAS SOCIALES A PERSONAS \u0096 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)","classification":{"description":"BETUN PIEZA DE 400 A 500 G DE CHOCOLATE"},"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":"62798-23","description":"AYUDAS SOCIALES A PERSONAS \u0096 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)","classification":{"description":"POLVO PARA HORNEAR PIEZA 500 G"},"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":"62798-24","description":"AYUDAS SOCIALES A PERSONAS \u0096 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)","classification":{"description":"PURE DE TOMATE CAJA DE 1 LITRO"},"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":"62798-25","description":"AYUDAS SOCIALES A PERSONAS \u0096 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)","classification":{"description":"CLAVO PAQUETE O BOLSA DE 40 G"},"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":"62798-26","description":"AYUDAS SOCIALES A PERSONAS \u0096 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)","classification":{"description":"LAUREL BOTE O BOLSA DE 40 G"},"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":"62798-27","description":"AYUDAS SOCIALES A PERSONAS \u0096 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)","classification":{"description":"CANELA ENTERA BOTE O BOLSA DE 203 G"},"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":"62798-28","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":"62798-29","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":12,"unit":{"name":"Servicio","value":{"amount":4080,"currency":"MXN"}}},{"id":"62798-30","description":"AYUDAS SOCIALES A PERSONAS \u0096 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)","classification":{"description":"PAN PARA HOT DOG PAQUETE CON 16 PIEZAS"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS \u2013 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)"}],"quantity":24,"unit":{"name":"Servicio","value":{"amount":2880,"currency":"MXN"}}},{"id":"62798-31","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":250,"unit":{"name":"Servicio","value":{"amount":3000,"currency":"MXN"}}},{"id":"62798-32","description":"AYUDAS SOCIALES A PERSONAS \u0096 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)","classification":{"description":"PAN DE HAMBURGUESA PAQUETE CON 12 PIEZA"},"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":"62798-33","description":"AYUDAS SOCIALES A PERSONAS \u0096 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)","classification":{"description":"BARRA DE PAN DE CAJA PIEZA 620 A 640 G"},"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":"62798-34","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":"62798-35","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":"62798-36","description":"AYUDAS SOCIALES A PERSONAS \u0096 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)","classification":{"description":"PASTA ESPAGUETTI BOLSA 500 G"},"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":"62798-37","description":"AYUDAS SOCIALES A PERSONAS \u0096 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)","classification":{"description":"SOPA DE PASTA BOLSA DE 180 A 200 G"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS \u2013 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)"}],"quantity":200,"unit":{"name":"Servicio","value":{"amount":2680,"currency":"MXN"}}},{"id":"62798-38","description":"AYUDAS SOCIALES A PERSONAS \u0096 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)","classification":{"description":"CEREAL CAJA DE 800 G A 1.2 KILO"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS \u2013 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)"}],"quantity":25,"unit":{"name":"Servicio","value":{"amount":3267.5,"currency":"MXN"}}},{"id":"62798-39","description":"AYUDAS SOCIALES A PERSONAS \u0096 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)","classification":{"description":"VERDURAS ENLATADAS LATA DE 400 A 420 G"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS \u2013 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)"}],"quantity":120,"unit":{"name":"Servicio","value":{"amount":4404,"currency":"MXN"}}},{"id":"62798-40","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":5,"unit":{"name":"Servicio","value":{"amount":450.5,"currency":"MXN"}}},{"id":"62798-41","description":"AYUDAS SOCIALES A PERSONAS \u0096 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)","classification":{"description":"ELOTE LATA DE 390 A 420 G"},"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":"62798-42","description":"AYUDAS SOCIALES A PERSONAS \u0096 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)","classification":{"description":"ATUN LATA DE 130 A 140 G"},"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":"62798-43","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":5,"unit":{"name":"Servicio","value":{"amount":1150,"currency":"MXN"}}},{"id":"62798-44","description":"AYUDAS SOCIALES A PERSONAS \u0096 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)","classification":{"description":"MAIZ PALOMERO"},"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":"62798-45","description":"AYUDAS SOCIALES A PERSONAS \u0096 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)","classification":{"description":"HARINA PARA HOTCAKE KILO"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS \u2013 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)"}],"quantity":50,"unit":{"name":"Servicio","value":{"amount":3000,"currency":"MXN"}}},{"id":"62798-46","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":"62798-47","description":"AYUDAS SOCIALES A PERSONAS \u0096 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)","classification":{"description":"LECHE CONDENSADA LATA DE 360 A 375 G"},"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":"62798-48","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":"62798-49","description":"AYUDAS SOCIALES A PERSONAS \u0096 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)","classification":{"description":"LECHE EVAPORADA LATA DE 345 A 360 G"},"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":"62798-50","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 KILO"},"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":"62798-51","description":"AYUDAS SOCIALES A PERSONAS \u0096 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)","classification":{"description":"MERMELADA FRASCO DE 420 A 470 G"},"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":"62798-52","description":"AYUDAS SOCIALES A PERSONAS \u0096 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)","classification":{"description":"MEZCLA PARA PASTEL CAJA DE 400 A 500 G"},"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":"62798-53","description":"AYUDAS SOCIALES A PERSONAS \u0096 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)","classification":{"description":"CATSUP PIEZA DE 3.45 A 3.80 KILO"},"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":"62798-54","description":"AYUDAS SOCIALES A PERSONAS \u0096 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)","classification":{"description":"MAYONESA PIEZA DE 3.2 A 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":"62798-55","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":"62798-56","description":"AYUDAS SOCIALES A PERSONAS \u0096 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)","classification":{"description":"CAFE FRASCO DE 180 A 200 GR"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS \u2013 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)"}],"quantity":15,"unit":{"name":"Servicio","value":{"amount":4101.75,"currency":"MXN"}}},{"id":"62798-57","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":"62798-58","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":50,"unit":{"name":"Servicio","value":{"amount":3820,"currency":"MXN"}}},{"id":"62798-59","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":"62798-60","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":"62798-61","description":"AYUDAS SOCIALES A PERSONAS \u0096 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)","classification":{"description":"LECHE PIEZA DE 1 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":"62798-62","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":120,"unit":{"name":"Servicio","value":{"amount":8580,"currency":"MXN"}}},{"id":"62798-63","description":"AYUDAS SOCIALES A PERSONAS \u0096 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)","classification":{"description":"ACEITE PIEZA DE 890 ML A 1 LITRO"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS \u2013 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)"}],"quantity":100,"unit":{"name":"Servicio","value":{"amount":6545,"currency":"MXN"}}},{"id":"62798-64","description":"AYUDAS SOCIALES A PERSONAS \u0096 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)","classification":{"description":"PLATANO PIEZA DE 200 G APROX"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS \u2013 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)"}],"quantity":500,"unit":{"name":"Servicio","value":{"amount":7500,"currency":"MXN"}}},{"id":"62798-65","description":"AYUDAS SOCIALES A PERSONAS \u0096 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)","classification":{"description":"NARANJA PIEZA DE 200 G 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":"62798-66","description":"AYUDAS SOCIALES A PERSONAS \u0096 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)","classification":{"description":"MANZANA PIEZA DE 160 G 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":"62798-67","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":"62798-68","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":30,"unit":{"name":"Servicio","value":{"amount":1500,"currency":"MXN"}}},{"id":"62798-69","description":"AYUDAS SOCIALES A PERSONAS \u0096 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)","classification":{"description":"LECHUGA PIEZA DE 1 KILO APROX"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS \u2013 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)"}],"quantity":60,"unit":{"name":"Servicio","value":{"amount":1890,"currency":"MXN"}}},{"id":"62798-70","description":"AYUDAS SOCIALES A PERSONAS \u0096 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)","classification":{"description":"BROCOLLI PIEZA DE 1 KILO"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS \u2013 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)"}],"quantity":20,"unit":{"name":"Servicio","value":{"amount":1500,"currency":"MXN"}}},{"id":"62798-71","description":"AYUDAS SOCIALES A PERSONAS \u0096 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)","classification":{"description":"CHILE JALAPE\u00d1O KILO"},"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":"62798-72","description":"AYUDAS SOCIALES A PERSONAS \u0096 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)","classification":{"description":"PAPA KILO"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS \u2013 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)"}],"quantity":90,"unit":{"name":"Servicio","value":{"amount":5940,"currency":"MXN"}}},{"id":"62798-73","description":"AYUDAS SOCIALES A PERSONAS \u0096 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)","classification":{"description":"ZANAHORIA KILO"},"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":"62798-74","description":"AYUDAS SOCIALES A PERSONAS \u0096 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)","classification":{"description":"LIMONES KILO"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS \u2013 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)"}],"quantity":80,"unit":{"name":"Servicio","value":{"amount":4000,"currency":"MXN"}}},{"id":"62798-75","description":"AYUDAS SOCIALES A PERSONAS \u0096 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)","classification":{"description":"CEBOLLA KILO"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS \u2013 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)"}],"quantity":150,"unit":{"name":"Servicio","value":{"amount":6300,"currency":"MXN"}}},{"id":"62798-76","description":"AYUDAS SOCIALES A PERSONAS \u0096 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)","classification":{"description":"TOMATILLO KILO"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS \u2013 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)"}],"quantity":60,"unit":{"name":"Servicio","value":{"amount":2580,"currency":"MXN"}}},{"id":"62798-77","description":"AYUDAS SOCIALES A PERSONAS \u0096 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)","classification":{"description":"JITOMATE KILO"},"additionalClassifications":[{"id":44101,"description":"AYUDAS SOCIALES A PERSONAS \u2013 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)"}],"quantity":60,"unit":{"name":"Servicio","value":{"amount":2653.8,"currency":"MXN"}}},{"id":"62798-78","description":"AYUDAS SOCIALES A PERSONAS \u0096 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)","classification":{"description":"CABEZA DE AJO PIEZA"},"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"}}}],"milestones":[{"id":"345393","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-10-02T12:52:54-06:00","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":"DADR","name":"DAVID ARTURO DUQUE RAMIREZ"},"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-k3ufh7-345471","id":"ocds-k3ufh7-345471-2026-10-03T02:00:03Z","date":"2026-10-02T17:44:40Z","tag":["planning","tender","awardCancellation"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110450102001","name":"DIRECCI\u00d3N ADMINISTRATIVA"},"planning":{"budget":{"id":"","description":"","amount":{"amount":118440,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":345471,"status":"cancelled","statusDetails":"Cancelada","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":118440,"currency":"MXN"},"items":[{"id":"53777-1","description":"MESA","classification":{"description":""},"additionalClassifications":[{"id":21103,"description":"EQUIPOS MENORES DE OFICINA-ART\u00cdCULOS DE OFICINA, MOBILIARIO, ETC."}],"quantity":2,"unit":{"name":"PIEZA","value":{"amount":10440,"currency":"MXN"}}},{"id":"53790-1","description":"SILLON","classification":{"description":""},"additionalClassifications":[{"id":21103,"description":"EQUIPOS MENORES DE OFICINA-ART\u00cdCULOS DE OFICINA, MOBILIARIO, ETC."}],"quantity":16,"unit":{"name":"PIEZA","value":{"amount":108000.08,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-03T16:09:11-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-03T16:10:10-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-03T17:03:47-06:00","status":"met"},{"id":"345471","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-03T10:22:38-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MNA150123CD6","name":"MORFOLOGICA NACIONAL, 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-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-MNA150123CD6","name":"MORFOLOGICA NACIONAL, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"MNA150123CD6","legalName":"MORFOLOGICA NACIONAL, S.A. DE C.V."},"address":{"streetAddress":"CAPITAN AGUILAR 260","locality":"DEPORTIVO OBISPADO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"jenny@mona.mx"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-345472","id":"ocds-k3ufh7-345472-2026-10-03T02:00:03Z","date":"2026-10-01T11:32:44Z","tag":["planning","tender","awardCancellation"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110450102001","name":"DIRECCI\u00d3N ADMINISTRATIVA"},"planning":{"budget":{"id":"","description":"","amount":{"amount":910,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":345472,"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":910,"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":2,"unit":{"name":"PIEZA","value":{"amount":910.34,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-03T13:48:25-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-04T13:31:17-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-04T13:57:11-06:00","status":"met"},{"id":"345472","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-03T09:54:53-06:00","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-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"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-345603","id":"ocds-k3ufh7-345603-2026-10-03T02:00:03Z","date":"2026-10-01T17:13:27Z","tag":["planning","tender"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110450201002","name":"DIRECCI\u00d3N DE INNOVACI\u00d3N CULTURAL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":599,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":345603,"status":"active","statusDetails":"AD Cotizaci\u00f3n del proveedor","title":"MADERA Y PRODUCTOS DE MADERA","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"mainProcurementCategory":"goods","value":{"amount":599,"currency":"MXN"},"items":[{"id":"55525-1","description":"HOJA DE MDF 12 MM","classification":{"description":""},"additionalClassifications":[{"id":24401,"description":"MADERA Y PRODUCTOS DE MADERA"}],"quantity":1,"unit":{"name":"PIEZA","value":{"amount":599.99,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-10-01T16:28:02-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-10-01T16:28:27-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-10-01T17:13:27-06:00","status":"met"},{"id":"345603","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-10-01T13:16:59-06:00","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":"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-k3ufh7-345738","id":"ocds-k3ufh7-345738-2026-10-03T02:00:03Z","date":"2026-10-01T11:46:13Z","tag":["planning"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110450201001","name":"DIRECCI\u00d3N DE ARTE Y CREATIVIDAD"},"planning":{"budget":{"id":"","description":"","amount":{"amount":5969999,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":345738,"status":"active","statusDetails":"Selecci\u00f3n de requisiciones","title":"GASTOS DE ORDEN SOCIAL Y CULTURAL","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"mainProcurementCategory":"services","value":{"amount":5969999,"currency":"MXN"},"items":[{"id":"61485-1","description":"GASTOS DE ORDEN SOCIAL Y CULTURAL","classification":{"description":"Servicio integral para la creaci\u00f3n y organizaci\u00f3n de las exposiciones temporales en el Pabell\u00f3n de la Ni\u00f1ez \u0093Aire. Historias de un gran viajero\u0094: exposici\u00f3n interactiva \u0093Coraz\u00f3n de Aire\u0094, espacio de Primera Infancia \u0093Vayv\u00e9n\u0094, talleres creativos y foro de espect\u00e1culos. Adem\u00e1s, el Pabell\u00f3n Cultural del Gobierno del Estado de Nuevo Le\u00f3n, para la participaci\u00f3n de la Secretar\u00eda de Cultura en el evento cultural y conmemorativo denominado: \u0093Feria Internacional del Libro Monterrey 2026 (FILMTY 2026)\u0094 que se realizar\u00e1 del 10 al 18 de octubre de 2026 en el recinto Cintermex ubicado en Av Fundidora 501, Obrera, 64010 Monterrey, N.L. se anexa ficha tecnica"},"additionalClassifications":[{"id":38201,"description":"GASTOS DE ORDEN SOCIAL Y CULTURAL"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":5969999.99,"currency":"MXN"}}}],"milestones":[{"id":"345738","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-10-01T11:46:13-06:00","status":"met"}]},"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"JMTR","name":"JUAN MANUEL MARTINEZ TREVI\u00d1O"},"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-k3ufh7-345749","id":"ocds-k3ufh7-345749-2026-10-03T02:00:03Z","date":"2026-09-28T11:18:22Z","tag":["planning","tender","award"],"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":"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":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":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-25T14:43:47-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-25T16:32:17-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-28T11:18:22-06:00","status":"met"},{"id":"345749","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-17T13:53:11-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-CVA880715295","name":"COMUNICACIONES VARELA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"477718","value":{"amount":2748.04,"currency":"MXN"},"status":"","statusDetails":"","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":2748.04,"currency":"MXN"}}}],"milestones":[{"id":"477718","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-28T11:17:49Z","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-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","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-345771","id":"ocds-k3ufh7-345771-2026-10-03T02:00:03Z","date":"2026-09-29T13:08:57Z","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":107999,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":345771,"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":107999,"currency":"MXN"},"items":[{"id":"61528-1","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"SERVICIO DE RENTA DE CAMPER CON (8) SANITARIOS DE LUJO TIPO VIP , PARA LLEVAR A CABO LA MACROFIESTA MEXICANA 2026 EL D\u00cdA 15 DE SEPTIEMBRE  DE 2026, EN LA EXPLANADA DE LOS H\u00c9ROES, CALLES ZUAZUA Y ZARAGOZA ENTRE JUAN IGNACIO RAMON Y WASHINGTON, CENTRO DE MONTERREY, N.L. C.P. 64000, HORA: 10:00 AM, SE ANEXA FICHA TECNICA."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":100000,"currency":"MXN"}}},{"id":"61528-2","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"SERVICIO DE RENTA DE (1) SANITARIO PORTATIL ESTANDAR DE PLASTICO PARA DISCAPACITADOS , PARA LLEVAR A CABO LA MACROFIESTA MEXICANA 2026 EL D\u00cdA 15 DE SEPTIEMBRE  DE 2026, EN LA EXPLANADA DE LOS H\u00c9ROES, CALLES ZUAZUA Y ZARAGOZA ENTRE JUAN IGNACIO RAMON Y WASHINGTON, CENTRO DE MONTERREY, N.L. C.P. 64000, HORA: 10:00 AM, SE ANEXA FICHA TECNICA."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":7999.99,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-08T12:55:04-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-08T12:57:45-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-08T13:28:50-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-28T17:46:42-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-28T17:53:17-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-29T13:08:57-06:00","status":"met"},{"id":"345771","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-08T11:49:35-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-NPR150929835","name":"NACIF PRODUCCIONES, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"477877","value":{"amount":102196,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61528-1","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"SERVICIO DE RENTA DE CAMPER CON (8) SANITARIOS DE LUJO TIPO VIP , PARA LLEVAR A CABO LA MACROFIESTA MEXICANA 2026 EL D\u00cdA 15 DE SEPTIEMBRE  DE 2026, EN LA EXPLANADA DE LOS H\u00c9ROES, CALLES ZUAZUA Y ZARAGOZA ENTRE JUAN IGNACIO RAMON Y WASHINGTON, CENTRO DE MONTERREY, N.L. C.P. 64000, HORA: 10:00 AM, SE ANEXA FICHA TECNICA."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":95700,"currency":"MXN"}}},{"id":"61528-2","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"SERVICIO DE RENTA DE (1) SANITARIO PORTATIL ESTANDAR DE PLASTICO PARA DISCAPACITADOS , PARA LLEVAR A CABO LA MACROFIESTA MEXICANA 2026 EL D\u00cdA 15 DE SEPTIEMBRE  DE 2026, EN LA EXPLANADA DE LOS H\u00c9ROES, CALLES ZUAZUA Y ZARAGOZA ENTRE JUAN IGNACIO RAMON Y WASHINGTON, CENTRO DE MONTERREY, N.L. C.P. 64000, HORA: 10:00 AM, SE ANEXA FICHA TECNICA."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":6496,"currency":"MXN"}}}],"milestones":[{"id":"477877","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-29T13:08:00Z","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-k3ufh7-346041","id":"ocds-k3ufh7-346041-2026-10-03T02:00:03Z","date":"2026-09-29T15:50:43Z","tag":["planning","tender","award"],"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":"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":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":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-28T12:00:38-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-29T12:13:17-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-29T15:50:43-06:00","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."},{"id":"MX-RFC-PCO970701FJ0","name":"PINTURAS COVER, S.A. DE C.V."}],"numberOfTenderers":3},"awards":[{"id":"477900","value":{"amount":925.68,"currency":"MXN"},"status":"","statusDetails":"","items":[{"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":925.68,"currency":"MXN"}}}],"milestones":[{"id":"477900","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-29T15:50:08Z","suppliers":[{"id":"MX-RFC-PCO970701FJ0","name":"PINTURAS COVER, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-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"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}},{"id":"MX-RFC-PCO970701FJ0","name":"PINTURAS COVER, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"PCO970701FJ0","legalName":"PINTURAS COVER, S.A. DE C.V."},"address":{"streetAddress":"RIO ORINOCO 435","locality":"DEL VALLE","region":"SAN PEDRO GARZA GARC\u00cdA","countryName":"Mexico"},"contactPoint":{"email":"alonso@cover.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-346048","id":"ocds-k3ufh7-346048-2026-10-03T02:00:03Z","date":"2026-10-02T17:16:09Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110410302001","name":"DIRECCI\u00d3N DE CENTROS COMUNITARIOS"},"planning":{"budget":{"id":"","description":"","amount":{"amount":59499,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":346048,"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":59499,"currency":"MXN"},"items":[{"id":"63881-1","description":"MEDALLA CON IMPRESION","classification":{"description":""},"additionalClassifications":[{"id":21501,"description":"MATERIAL IMPRESO E INFORMACI\u00d3N DIGITAL"}],"quantity":150,"unit":{"name":"Pieza","value":{"amount":59499.3,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-10-02T13:19:38-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-10-02T13:21:04-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-10-02T13:21:57-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-10-02T17:16:09-06:00","status":"met"},{"id":"346048","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-30T13:36:37-06:00","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":"AGVP","name":"ALMA XITLALY GRANADOS VALDEZ"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110410302001","name":"DIRECCI\u00d3N DE CENTROS COMUNITARIOS","identifier":{"scheme":"MX-NL-DEP","id":"211110410302001","legalName":"DIRECCI\u00d3N DE CENTROS COMUNITARIOS"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE IGUALDAD E INCLUSI\u00d3N","id":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-k3ufh7-346118","id":"ocds-k3ufh7-346118-2026-10-03T02:00:03Z","date":"2026-10-01T11:08:09Z","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":7200,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":346118,"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":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":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-30T17:24:26-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-30T17:25:19-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-10-01T11:08:09-06:00","status":"met"},{"id":"346118","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-17T16:26:16-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-IRS940928BK7","name":"IMPULSORA DE RENTAS Y SERVICIOS, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"478037","value":{"amount":6960,"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  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":6960,"currency":"MXN"}}}],"milestones":[{"id":"478037","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-10-01T11:07:30Z","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-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-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-k3ufh7-346154","id":"ocds-k3ufh7-346154-2026-10-03T02:00:03Z","date":"2026-09-28T17:42:52Z","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":53000,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":346154,"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":53000,"currency":"MXN"},"items":[{"id":"63881-1","description":"MEDALLA CON IMPRESION","classification":{"description":""},"additionalClassifications":[{"id":21501,"description":"MATERIAL IMPRESO E INFORMACI\u00d3N DIGITAL"}],"quantity":120,"unit":{"name":"Pieza","value":{"amount":53000.4,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-25T17:33:27-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-25T17:34:21-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-25T17:35:24-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-28T15:12:10-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-28T16:02:03-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-28T17:42:52-06:00","status":"met"},{"id":"346154","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-22T12:19:45-06:00","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":"477811","value":{"amount":30484.8,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"63881-1","description":"MEDALLA CON IMPRESION","classification":{"description":""},"additionalClassifications":[{"id":21501,"description":"MATERIAL IMPRESO E INFORMACI\u00d3N DIGITAL"}],"quantity":120,"unit":{"name":"Pieza","value":{"amount":30484.8,"currency":"MXN"}}}],"milestones":[{"id":"477811","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-28T17:42:09Z","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":"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-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-k3ufh7-346175","id":"ocds-k3ufh7-346175-2026-10-03T02:00:03Z","date":"2026-10-01T11:24:45Z","tag":["planning","tender","award"],"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":"Concurso terminado","title":"ARRENDAMIENTO DE EQUIPO DE C\u00d3MPUTO","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Tres cotizaciones","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":"39","title":"Consolidaci\u00f3n de adq por contrato","dateMet":"2026-09-30T16:03:01-06:00","status":"met"},{"id":"38","title":"Proveedor -adq por contrato","dateMet":"2026-09-30T16:04:14-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-10-01T10:13:35-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-10-01T10:19:18-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-10-01T11:24:45-06:00","status":"met"},{"id":"346175","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-15T14:00:25-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-CVA880715295","name":"COMUNICACIONES VARELA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"478041","value":{"amount":775692,"currency":"MXN"},"status":"","statusDetails":"","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":104400,"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":223764,"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":223764,"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":223764,"currency":"MXN"}}}],"milestones":[{"id":"478041","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-10-01T11:22:20Z","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-k3ufh7-346196","id":"ocds-k3ufh7-346196-2026-10-03T02:00:03Z","date":"2026-09-29T16:54:12Z","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":17449,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":346196,"status":"complete","statusDetails":"Concurso terminado","title":"GASTOS DE ORDEN SOCIAL Y CULTURAL","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"services","value":{"amount":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":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-29T11:17:35-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-29T13:03:51-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-29T16:54:12-06:00","status":"met"},{"id":"346196","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-17T17:26:03-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-NPR150929835","name":"NACIF PRODUCCIONES, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"477919","value":{"amount":17400,"currency":"MXN"},"status":"","statusDetails":"","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":17400,"currency":"MXN"}}}],"milestones":[{"id":"477919","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-29T16:53:37Z","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-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-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-k3ufh7-346200","id":"ocds-k3ufh7-346200-2026-10-03T02:00:03Z","date":"2026-09-28T11:20:20Z","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":26244,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":346200,"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":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"goods","value":{"amount":26244,"currency":"MXN"},"items":[{"id":"72805-1","description":"TAMBOR DE TRANSFERENCIAS  DE IMAGENES","classification":{"description":"TAMBOR DE CREACION DE IMAGENES PARA IMPRESORA COLOR HP LASERJET M751 CODIGO W2004A  SE ADJUNTA FICHA TECNICA"},"additionalClassifications":[{"id":29401,"description":"REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE C\u00d3MPUTO Y TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N"}],"quantity":3,"unit":{"name":"Pieza","value":{"amount":26244.97,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-21T15:57:16-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-21T17:17:26-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-22T15:12:33-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-25T14:50:44-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-25T16:31:28-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-28T11:20:20-06:00","status":"met"},{"id":"346200","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-21T13:59:34-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-CMR9201064P4","name":"COMPU M.A.R.K., S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"477719","value":{"amount":25752,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"72805-1","description":"TAMBOR DE TRANSFERENCIAS  DE IMAGENES","classification":{"description":"TAMBOR DE CREACION DE IMAGENES PARA IMPRESORA COLOR HP LASERJET M751 CODIGO W2004A  SE ADJUNTA FICHA TECNICA"},"additionalClassifications":[{"id":29401,"description":"REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE C\u00d3MPUTO Y TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N"}],"quantity":3,"unit":{"name":"Pieza","value":{"amount":25752,"currency":"MXN"}}}],"milestones":[{"id":"477719","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-28T11:19:48Z","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-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-k3ufh7-346228","id":"ocds-k3ufh7-346228-2026-10-03T02:00:03Z","date":"2026-10-01T11:34:45Z","tag":["planning","tender","awardCancellation"],"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":"cancelled","statusDetails":"Cancelada","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":"29-2","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-29T16:43:53-06:00","status":"met"},{"id":"30-2","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-29T16:44:39-06:00","status":"met"},{"id":"346228","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-15T14:06:21-06:00","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-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-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-k3ufh7-346235","id":"ocds-k3ufh7-346235-2026-10-03T02:00:03Z","date":"2026-10-01T12:30:52Z","tag":["planning","tender","awardCancellation"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110450201002","name":"DIRECCI\u00d3N DE INNOVACI\u00d3N CULTURAL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":349,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":346235,"status":"cancelled","statusDetails":"Cancelada","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":349,"currency":"MXN"},"items":[{"id":"72605-1","description":"GRABADORA PORTATIL","classification":{"description":""},"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":349.99,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-21T16:30:09-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-21T16:55:42-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-21T16:57:08-06:00","status":"met"},{"id":"346235","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-21T13:39:40-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GUMD791229D59","name":"GUTIERREZ MACIAS JOSE DAVID"}],"numberOfTenderers":1},"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"EORY","name":"ERENDIRA ANAHI OLVERA RODRIGUEZ"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-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"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-346240","id":"ocds-k3ufh7-346240-2026-10-03T02:00:03Z","date":"2026-09-28T10:14:45Z","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":40229,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":346240,"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":40229,"currency":"MXN"},"items":[{"id":"61528-1","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"ARRENDAMIENTO DE EQUIPO DIVERSO PARA EVENTO MODULO DE ATENCI\u00d3N Y SEGUIMIENTO DE PROGRAMAS SOCIALES , LUGAR: CENTRO ESTATAL PARAL\u00cdMPICO DE ALTO RENDIMIENTO DEL DIF NUEVO LE\u00d3N  CALLE HERMENEGILDO GALEANA 951, COLONIA CASCO URBANO, SAN PEDRO GARZA GARC\u00cdA, NUEVO LE\u00d3N .EL DIA 28 DE SEPTIEMBRE 2026 HORA 7:00 AM A 4:00PM  , MONTAJE 27 DE SEPTIEMBRE 2026 12:00 HRS , DESMONTAJE 28 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":"2026-09-23T12:33:25-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-23T12:48:12-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-23T12:52:35-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-25T13:22:28-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-25T16:08:13-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-28T10:14:45-06:00","status":"met"},{"id":"346240","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-23T11:35:24-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-IRS940928BK7","name":"IMPULSORA DE RENTAS Y SERVICIOS, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"477699","value":{"amount":27909.6,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61528-1","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"ARRENDAMIENTO DE EQUIPO DIVERSO PARA EVENTO MODULO DE ATENCI\u00d3N Y SEGUIMIENTO DE PROGRAMAS SOCIALES , LUGAR: CENTRO ESTATAL PARAL\u00cdMPICO DE ALTO RENDIMIENTO DEL DIF NUEVO LE\u00d3N  CALLE HERMENEGILDO GALEANA 951, COLONIA CASCO URBANO, SAN PEDRO GARZA GARC\u00cdA, NUEVO LE\u00d3N .EL DIA 28 DE SEPTIEMBRE 2026 HORA 7:00 AM A 4:00PM  , MONTAJE 27 DE SEPTIEMBRE 2026 12:00 HRS , DESMONTAJE 28 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":27909.6,"currency":"MXN"}}}],"milestones":[{"id":"477699","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-28T10:14:14Z","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":"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-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-k3ufh7-346244","id":"ocds-k3ufh7-346244-2026-10-03T02:00:03Z","date":"2026-10-01T12:32:06Z","tag":["planning","tender","awardCancellation"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110450201002","name":"DIRECCI\u00d3N DE INNOVACI\u00d3N CULTURAL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":349,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":346244,"status":"cancelled","statusDetails":"Cancelada","title":"MATERIALES COMPLEMENTARIOS - FERRETER\u00cdA Y PLOMER\u00cdA","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"mainProcurementCategory":"goods","value":{"amount":349,"currency":"MXN"},"items":[{"id":"71878-1","description":"ACRILICO","classification":{"description":""},"additionalClassifications":[{"id":24801,"description":"MATERIALES COMPLEMENTARIOS - FERRETER\u00cdA Y PLOMER\u00cdA"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":349.99,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-21T16:30:09-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-21T16:55:34-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-21T17:00:20-06:00","status":"met"},{"id":"346244","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-21T12:09:37-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GUMD791229D59","name":"GUTIERREZ MACIAS JOSE DAVID"}],"numberOfTenderers":1},"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"EORY","name":"ERENDIRA ANAHI OLVERA RODRIGUEZ"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-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"],"details":{"classifications":{"description":"Persona f\u00edsica","id":"PF","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-346249","id":"ocds-k3ufh7-346249-2026-10-03T02:00:03Z","date":"2026-10-01T12:39:29Z","tag":["planning","tender","awardCancellation"],"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":"cancelled","statusDetails":"Cancelada","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"}],"tenderers":[{"id":"MX-RFC-GUMD791229D59","name":"GUTIERREZ MACIAS JOSE DAVID"}],"numberOfTenderers":1},"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"EORY","name":"ERENDIRA ANAHI OLVERA RODRIGUEZ"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-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-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-k3ufh7-346252","id":"ocds-k3ufh7-346252-2026-10-03T02:00:03Z","date":"2026-09-28T11:04:31Z","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":199999,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":346252,"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":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":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-25T13:11:02-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-09-25T16:08:40-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-28T09:53:56-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-28T11:04:31-06:00","status":"met"},{"id":"346252","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-18T16:01:59-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-PRA1205212M0","name":"PROMOCIONES RAC, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"477713","value":{"amount":164696.8,"currency":"MXN"},"status":"","statusDetails":"","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":164696.8,"currency":"MXN"}}}],"milestones":[{"id":"477713","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-28T11:03:51Z","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-k3ufh7-346254","id":"ocds-k3ufh7-346254-2026-10-03T02:00:03Z","date":"2026-09-28T11:03:04Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110410205001","name":"COORDINACI\u00d3N GENERAL DE LA ESTRATEGIA RUTA DE PROTECCI\u00d3N SOCIAL PARA LA ATENCI\u00d3N DE LA POBREZA"},"planning":{"budget":{"id":"","description":"","amount":{"amount":209999,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":346254,"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":209999,"currency":"MXN"},"items":[{"id":"61528-1","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"ARRENDAMIENTO DE EQUIPO DIVERSO PARA LLEVAR A CABO EVENTO RENOVACI\u00d3N DE TARJETAS PARA DISPERSI\u00d3N DE APOYOS SOCIALES, LUGAR CECYTE PLANTEL GARC\u00cdA II TITANIO S\/N, PASEO DE LAS MINAS, 66003 GARC\u00cdA, N.L, EL DIA 28 DE SEPTIEMBRE DE 2026 A LAS 10:00 AM., MONTAJE EL 27 DE SEPTIEMBRE HORA 12:00HRS Y DESMONTAJE EL 28 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":209999.99,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-23T12:33:25-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-23T12:48:04-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-23T12:53:50-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-25T12:04:52-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-09-25T16:09:13-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-28T09:53:56-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-28T11:03:04-06:00","status":"met"},{"id":"346254","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-22T17:51:25-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-IRS940928BK7","name":"IMPULSORA DE RENTAS Y SERVICIOS, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"477711","value":{"amount":208359.2,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61528-1","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"ARRENDAMIENTO DE EQUIPO DIVERSO PARA LLEVAR A CABO EVENTO RENOVACI\u00d3N DE TARJETAS PARA DISPERSI\u00d3N DE APOYOS SOCIALES, LUGAR CECYTE PLANTEL GARC\u00cdA II TITANIO S\/N, PASEO DE LAS MINAS, 66003 GARC\u00cdA, N.L, EL DIA 28 DE SEPTIEMBRE DE 2026 A LAS 10:00 AM., MONTAJE EL 27 DE SEPTIEMBRE HORA 12:00HRS Y DESMONTAJE EL 28 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":208359.2,"currency":"MXN"}}}],"milestones":[{"id":"477711","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-28T11:02:21Z","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":"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-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-k3ufh7-346259","id":"ocds-k3ufh7-346259-2026-10-03T02:00:03Z","date":"2026-09-28T11:15:55Z","tag":["planning","tender","award"],"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":"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":"direct","procurementMethodDetails":"Directa","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":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-25T14:51:49-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-25T16:31:52-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-28T11:15:55-06:00","status":"met"},{"id":"346259","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-17T13:48:17-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-CVA880715295","name":"COMUNICACIONES VARELA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"477714","value":{"amount":8871.68,"currency":"MXN"},"status":"","statusDetails":"","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":1160,"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":3944,"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":3767.68,"currency":"MXN"}}}],"milestones":[{"id":"477714","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-28T11:14:34Z","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-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","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-346274","id":"ocds-k3ufh7-346274-2026-10-03T02:00:03Z","date":"2026-10-01T16:34:25Z","tag":["planning","tender"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260402001","name":"DIRECCI\u00d3N DE RECURSOS MATERIALES"},"planning":{"budget":{"id":"","description":"","amount":{"amount":18270,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":346274,"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":18270,"currency":"MXN"},"items":[{"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":4,"unit":{"name":"Pieza","value":{"amount":17168,"currency":"MXN"}}},{"id":"72102-1","description":"RESANADOR MULTIUSOS","classification":{"description":"RESANADOR MULTIUSOS PARA TABLAROCA 6 KILOS\/PIEZA."},"additionalClassifications":[{"id":24901,"description":"OTROS MATERIALES Y ART\u00cdCULOS DE CONSTRUCCI\u00d3N Y REPARACI\u00d3N"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":1102,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-10-01T10:38:09-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-10-01T16:27:10-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-10-01T16:34:25-06:00","status":"met"},{"id":"346274","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-30T11:44:41-06:00","status":"met"}]},"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"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"}}}]},{"ocid":"ocds-k3ufh7-346285","id":"ocds-k3ufh7-346285-2026-10-03T02:00:03Z","date":"2026-10-02T13:11:24Z","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":29999,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":346285,"status":"complete","statusDetails":"AD autorizaci\u00f3n del Director","title":"REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE C\u00d3MPUTO Y TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"mainProcurementCategory":"goods","value":{"amount":29999,"currency":"MXN"},"items":[{"id":"58777-1","description":"TECLADO PARA COMPUTADORA","classification":{"description":""},"additionalClassifications":[{"id":29401,"description":"REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE C\u00d3MPUTO Y TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":3000,"currency":"MXN"}}},{"id":"58803-1","description":"CARGADOR ADAPTADOR PARA LAPTOP, EQUIPO DE COMPUTO O TABLET","classification":{"description":""},"additionalClassifications":[{"id":29401,"description":"REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE C\u00d3MPUTO Y TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N"}],"quantity":16,"unit":{"name":"Pieza","value":{"amount":26999.97,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-22T15:36:18-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-23T09:52:02-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-23T10:27:13-06:00","status":"met"},{"id":"29-2","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-10-01T11:44:45-06:00","status":"met"},{"id":"30-2","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-10-01T11:47:58-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-10-02T13:11:24-06:00","status":"met"},{"id":"346285","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-22T12:46:04-06:00","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","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-346291","id":"ocds-k3ufh7-346291-2026-10-03T02:00:03Z","date":"2026-10-02T11:27:13Z","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":17400,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":346291,"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":17400,"currency":"MXN"},"items":[{"id":"55615-1","description":"LAMPARA T-8","classification":{"description":"TUBO LED T8 18W 1.20M CONEXION BILATERAL\/CAJA."},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":3,"unit":{"name":"Caja","value":{"amount":8700,"currency":"MXN"}}},{"id":"55615-2","description":"LAMPARA T-8","classification":{"description":"TUBO LED T8 18W OPALINO 1.20M CONEXION UNILATERAL\/CAJA."},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":3,"unit":{"name":"Caja","value":{"amount":8700,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-29T12:04:47-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-29T12:29:11-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-29T12:45:39-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-10-01T11:38:05-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-10-01T13:23:44-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-10-02T11:27:13-06:00","status":"met"},{"id":"346291","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-28T13:21:03-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GUMD791229D59","name":"GUTIERREZ MACIAS JOSE DAVID"}],"numberOfTenderers":1},"awards":[{"id":"478124","value":{"amount":17400,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"55615-1","description":"LAMPARA T-8","classification":{"description":"TUBO LED T8 18W 1.20M CONEXION BILATERAL\/CAJA."},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":3,"unit":{"name":"Caja","value":{"amount":8700,"currency":"MXN"}}},{"id":"55615-2","description":"LAMPARA T-8","classification":{"description":"TUBO LED T8 18W OPALINO 1.20M CONEXION UNILATERAL\/CAJA."},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":3,"unit":{"name":"Caja","value":{"amount":8700,"currency":"MXN"}}}],"milestones":[{"id":"478124","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-10-02T11:26:27Z","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-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"}}]},{"ocid":"ocds-k3ufh7-346307","id":"ocds-k3ufh7-346307-2026-10-03T02:00:03Z","date":"2026-10-02T11:31:31Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260402001","name":"DIRECCI\u00d3N DE RECURSOS MATERIALES"},"planning":{"budget":{"id":"","description":"","amount":{"amount":45994,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":346307,"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":45994,"currency":"MXN"},"items":[{"id":"55543-1","description":"FOCO 100 WATTS 127V","classification":{"description":"FOCO AHORRADOR ESPIRAL 6400LM 100W 127V E27 23CM\/PIEZA."},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":15,"unit":{"name":"PIEZA","value":{"amount":11310,"currency":"MXN"}}},{"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":5800,"currency":"MXN"}}},{"id":"55951-1","description":"LAMPARA LED","classification":{"description":"LAMPARA DE SOBREPONER 12W 840 LUMENES LUZ FRIA 16.2CM\/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":12,"unit":{"name":"PIEZA","value":{"amount":20184,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-29T12:02:33-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-29T12:25:05-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-29T12:27:43-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-10-01T11:32:43-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-10-01T13:23:25-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-10-02T11:31:31-06:00","status":"met"},{"id":"346307","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-28T13:21:47-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GUMD791229D59","name":"GUTIERREZ MACIAS JOSE DAVID"}],"numberOfTenderers":1},"awards":[{"id":"478128","value":{"amount":37874,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"55543-1","description":"FOCO 100 WATTS 127V","classification":{"description":"FOCO AHORRADOR ESPIRAL 6400LM 100W 127V E27 23CM\/PIEZA."},"additionalClassifications":[{"id":24601,"description":"MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO"}],"quantity":15,"unit":{"name":"PIEZA","value":{"amount":4350,"currency":"MXN"}}},{"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":4640,"currency":"MXN"}}},{"id":"55951-1","description":"LAMPARA LED","classification":{"description":"LAMPARA DE SOBREPONER 12W 840 LUMENES LUZ FRIA 16.2CM\/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":12,"unit":{"name":"PIEZA","value":{"amount":20184,"currency":"MXN"}}}],"milestones":[{"id":"478128","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-10-02T11:29:52Z","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-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"}}]},{"ocid":"ocds-k3ufh7-346330","id":"ocds-k3ufh7-346330-2026-10-03T02:00:03Z","date":"2026-10-01T12:37:48Z","tag":["planning","tender","awardCancellation"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260705001","name":"SERVICIOS DE PROTECCI\u00d3N INSTITUCIONAL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":14592,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":346330,"status":"cancelled","statusDetails":"Cancelada","title":"CAL, YESO Y PRODUCTOS DE YESO","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"mainProcurementCategory":"goods","value":{"amount":14592,"currency":"MXN"},"items":[{"id":"55507-1","description":"TABLAROCA","classification":{"description":"34 PIEZAS DE PANELES DE YESO LIGERO DE \u00bd\u0094 X 1.22 X 2.44 M COLOR BEIGE."},"additionalClassifications":[{"id":24301,"description":"CAL, YESO Y PRODUCTOS DE YESO"}],"quantity":34,"unit":{"name":"PIEZA","value":{"amount":14592.8,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-22T16:58:47-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-22T17:13:01-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-22T17:44:59-06:00","status":"met"},{"id":"346330","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-22T12:39:35-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GUMD791229D59","name":"GUTIERREZ MACIAS JOSE DAVID"}],"numberOfTenderers":1},"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"EORY","name":"ERENDIRA ANAHI OLVERA RODRIGUEZ"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-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"}}]},{"ocid":"ocds-k3ufh7-346341","id":"ocds-k3ufh7-346341-2026-10-03T02:00:03Z","date":"2026-09-28T13:50:12Z","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":84500,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":346341,"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":84500,"currency":"MXN"},"items":[{"id":"62376-1","description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS","classification":{"description":"SERVICIO DE IMPRESI\u00d3N DE 150 VINILES AUTO ADHERIBLES A COLOR EN CORTE RECTO MEDIDAS\nDE 2.95 METROS X 0.25 METROS QUE INCLUYA INSTALACI\u00d3N SOBRE STANDS QUE SER\u00c1N COLOCADOS PARA EL EVENTO PROVEE NUEVO LE\u00d3N 2026 QUE SE LLEVAR\u00c1 A CABO EL 11 DE AGOSTO DE 2026, EN AV. FUNDIDORA #501, COLONIA OBRERA, MONTERREY, NUEVO LE\u00d3N, SE ANEXA FICHA T\u00c9CNICA Y OFICIO DE SOLICITUD."},"additionalClassifications":[{"id":33601,"description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":84500,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-24T12:27:28-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-24T12:28:25-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-24T12:30:38-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-25T13:13:47-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-25T16:33:07-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-28T13:50:12-06:00","status":"met"},{"id":"346341","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-22T11:25:14-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-IRS940928BK7","name":"IMPULSORA DE RENTAS Y SERVICIOS, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"477783","value":{"amount":84390,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"62376-1","description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS","classification":{"description":"SERVICIO DE IMPRESI\u00d3N DE 150 VINILES AUTO ADHERIBLES A COLOR EN CORTE RECTO MEDIDAS\nDE 2.95 METROS X 0.25 METROS QUE INCLUYA INSTALACI\u00d3N SOBRE STANDS QUE SER\u00c1N COLOCADOS PARA EL EVENTO PROVEE NUEVO LE\u00d3N 2026 QUE SE LLEVAR\u00c1 A CABO EL 11 DE AGOSTO DE 2026, EN AV. FUNDIDORA #501, COLONIA OBRERA, MONTERREY, NUEVO LE\u00d3N, SE ANEXA FICHA T\u00c9CNICA Y OFICIO DE SOLICITUD."},"additionalClassifications":[{"id":33601,"description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":84390,"currency":"MXN"}}}],"milestones":[{"id":"477783","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-28T13:49:37Z","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-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-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-k3ufh7-346352","id":"ocds-k3ufh7-346352-2026-10-03T02:00:03Z","date":"2026-09-28T11:22:16Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110410101001","name":"DIRECCI\u00d3N DE COMUNICACI\u00d3N SOCIAL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":4200,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":346352,"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":4200,"currency":"MXN"},"items":[{"id":"54521-1","description":"BOBINA CABLE UTP","classification":{"description":""},"additionalClassifications":[{"id":21401,"description":"MATERIALES, \u00daTILES Y EQUIPOS MENORES DE TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N Y COMUNICACIONES"}],"quantity":1,"unit":{"name":"ROLLO","value":{"amount":4200,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-22T15:36:38-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-23T09:51:29-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-23T10:33:34-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-25T14:40:20-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-25T16:32:42-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-28T11:22:16-06:00","status":"met"},{"id":"346352","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-22T12:12:49-06:00","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-GUMD791229D59","name":"GUTIERREZ MACIAS JOSE DAVID"}],"numberOfTenderers":3},"awards":[{"id":"477721","value":{"amount":3016,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"54521-1","description":"BOBINA CABLE UTP","classification":{"description":""},"additionalClassifications":[{"id":21401,"description":"MATERIALES, \u00daTILES Y EQUIPOS MENORES DE TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N Y COMUNICACIONES"}],"quantity":1,"unit":{"name":"ROLLO","value":{"amount":3016,"currency":"MXN"}}}],"milestones":[{"id":"477721","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-28T11:21:34Z","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-211110410101001","name":"DIRECCI\u00d3N DE COMUNICACI\u00d3N SOCIAL","identifier":{"scheme":"MX-NL-DEP","id":"211110410101001","legalName":"DIRECCI\u00d3N DE COMUNICACI\u00d3N SOCIAL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE IGUALDAD E INCLUSI\u00d3N","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-CMR9201064P4","name":"COMPU M.A.R.K., S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"CMR9201064P4","legalName":"COMPU M.A.R.K., S.A. DE C.V."},"address":{"streetAddress":"POLOTITLAN 333","locality":"MITRAS CENTRO","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"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-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-k3ufh7-346353","id":"ocds-k3ufh7-346353-2026-10-03T02:00:03Z","date":"2026-10-02T15:46:31Z","tag":["planning","tender","award"],"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":"complete","statusDetails":"AD autorizada","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":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-21T10:10:04-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-21T10:29:39-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-21T17:29:04-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-10-02T10:11:54-06:00","status":"met"},{"id":"30-2","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-10-02T10:30:36-06:00","status":"met"},{"id":"32-2","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-10-02T14:19:27-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-10-02T15:46:31-06:00","status":"met"},{"id":"346353","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-18T16:48:18-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GDI061128R99","name":"GRUPO DRACO INC, S.A. DE C.V."}],"numberOfTenderers":1},"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"EJM0","name":"ESIQUIO JARAMILLO MORENO"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-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-GDI061128R99","name":"GRUPO DRACO INC, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GDI061128R99","legalName":"GRUPO DRACO INC, S.A. DE C.V."},"address":{"streetAddress":"SAN ANTONIO 123","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"sandrat@grupodraco.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-346373","id":"ocds-k3ufh7-346373-2026-10-03T02:00:03Z","date":"2026-10-01T11:31:09Z","tag":["planning","tender","awardCancellation"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110450102001","name":"DIRECCI\u00d3N ADMINISTRATIVA"},"planning":{"budget":{"id":"","description":"","amount":{"amount":10400,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":346373,"status":"cancelled","statusDetails":"Cancelada","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":10400,"currency":"MXN"},"items":[{"id":"73705-1","description":"TRANSMISOR Y RECEPTOR INAL\u00c1MBRICO HDMI","classification":{"description":""},"additionalClassifications":[{"id":29401,"description":"REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE C\u00d3MPUTO Y TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N"}],"quantity":2,"unit":{"name":"Juego","value":{"amount":10400,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-24T11:32:08-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-24T11:33:12-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-24T17:38:24-06:00","status":"met"},{"id":"346373","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-24T10:55:35-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-CVA880715295","name":"COMUNICACIONES VARELA, S.A. DE C.V."},{"id":"MX-RFC-TMU2101228B7","name":"TACEA MUSIC, S.A. DE C.V."}],"numberOfTenderers":2},"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"SDMH","name":"SUGELI DEL ROSARIO DAVILA MARTINEZ"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-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"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}},{"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"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-346375","id":"ocds-k3ufh7-346375-2026-10-03T02:00:03Z","date":"2026-09-28T17:36:08Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110240300001","name":"SUBSECRETAR\u00cdA DE TECNOLOG\u00cdAS"},"planning":{"budget":{"id":"","description":"","amount":{"amount":98914,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":346375,"status":"complete","statusDetails":"Concurso terminado","title":"ARRENDAMIENTO DE EQUIPO DE C\u00d3MPUTO","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"open","procurementMethodDetails":"Licitaci\u00f3n P\u00fablica","mainProcurementCategory":"services","value":{"amount":98914,"currency":"MXN"},"items":[{"id":"61705-1","description":"ARRENDAMIENTO DE EQUIPO DE C\u00d3MPUTO","classification":{"description":"SERVICIO DE ARRENDAMIENTO PURO PARA LA MODERNIZACION DE EQUIPO DE COMPUTO, SOLICITADO POR LA SUBSECRETARIA DE TECNOLOGIAS DE LA SECRETARIA DE ADMINISTRACION, POR LA CANTIDAD DE 61_PC DE ESCRITORIO TIPO B, SEG\u00daN FICHA TECNICA ANEXA, 46_COMPUTADORA PORTATIL TIPO B, SEG\u00daN FICHA TECNICA ANEXA, CORRESPONDIENTE AL PERIODO DEL DIA 01 DE OCTUBRE  AL 31 DE OCTUBRE 2024, REFERENTE AL CONTRATO ADENDUM 2 NO. LPNP-DGAS-019\/2022."},"additionalClassifications":[{"id":32302,"description":"ARRENDAMIENTO DE EQUIPO DE C\u00d3MPUTO"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":98914.24,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-22T15:54:24-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-22T15:55:08-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-22T15:57:17-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-28T13:19:24-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-28T17:24:09-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-28T17:36:08-06:00","status":"met"},{"id":"346375","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-22T11:55:38-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-ISI121121I31","name":"IT SOLUCIONES DE INOVACION TECNOLOGICA AVANZADA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"477808","value":{"amount":98914.24,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61705-1","description":"ARRENDAMIENTO DE EQUIPO DE C\u00d3MPUTO","classification":{"description":"SERVICIO DE ARRENDAMIENTO PURO PARA LA MODERNIZACION DE EQUIPO DE COMPUTO, SOLICITADO POR LA SUBSECRETARIA DE TECNOLOGIAS DE LA SECRETARIA DE ADMINISTRACION, POR LA CANTIDAD DE 61_PC DE ESCRITORIO TIPO B, SEG\u00daN FICHA TECNICA ANEXA, 46_COMPUTADORA PORTATIL TIPO B, SEG\u00daN FICHA TECNICA ANEXA, CORRESPONDIENTE AL PERIODO DEL DIA 01 DE OCTUBRE  AL 31 DE OCTUBRE 2024, REFERENTE AL CONTRATO ADENDUM 2 NO. LPNP-DGAS-019\/2022."},"additionalClassifications":[{"id":32302,"description":"ARRENDAMIENTO DE EQUIPO DE C\u00d3MPUTO"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":98914.24,"currency":"MXN"}}}],"milestones":[{"id":"477808","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-28T17:35:15Z","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":"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-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-k3ufh7-346413","id":"ocds-k3ufh7-346413-2026-10-03T02:00:03Z","date":"2026-10-01T16:31:42Z","tag":["planning","tender"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260400001","name":"DIRECCI\u00d3N GENERAL DE ADMINISTRACI\u00d3N"},"planning":{"budget":{"id":"","description":"","amount":{"amount":20996,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":346413,"status":"active","statusDetails":"AD Cotizaci\u00f3n del proveedor","title":"REFACCIONES Y ACCESORIOS MENORES DE MAQUINARIA Y OTROS EQUIPOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"mainProcurementCategory":"goods","value":{"amount":20996,"currency":"MXN"},"items":[{"id":"71548-1","description":"BOYA DE GAS REFRIGERANTE","classification":{"description":"GAS REFRIGERANTE R22 BOYA DE 13.6KG\/PIEZA."},"additionalClassifications":[{"id":29801,"description":"REFACCIONES Y ACCESORIOS MENORES DE MAQUINARIA Y OTROS EQUIPOS"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":14616,"currency":"MXN"}}},{"id":"71548-2","description":"BOYA DE GAS REFRIGERANTE","classification":{"description":"GAS REFRIGERANTE R410 DE 11.3KG\/PIEZA."},"additionalClassifications":[{"id":29801,"description":"REFACCIONES Y ACCESORIOS MENORES DE MAQUINARIA Y OTROS EQUIPOS"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":6380,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-10-01T10:38:09-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-10-01T16:27:17-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-10-01T16:31:42-06:00","status":"met"},{"id":"346413","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-30T11:45:26-06:00","status":"met"}]},"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"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"}}}]},{"ocid":"ocds-k3ufh7-346416","id":"ocds-k3ufh7-346416-2026-10-03T02:00:03Z","date":"2026-10-02T11:24:22Z","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":2900,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":346416,"status":"complete","statusDetails":"Concurso terminado","title":"FERTILIZANTES PESTICIDAS Y OTROS AGROQUIMICOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"goods","value":{"amount":2900,"currency":"MXN"},"items":[{"id":"56740-1","description":"INSECTICIDA","classification":{"description":"INSECTICIDA LIQUIDO DE 950ML PARA CONTROLAR Y ELIMINAR CUCARACHAS,HORMIGAS,ARA\u00d1AS,ALACRANES,MOSCAS Y MAS ANIMALES RASTREROS\/PIEZA."},"additionalClassifications":[{"id":25201,"description":"FERTILIZANTES PESTICIDAS Y OTROS AGROQUIMICOS"}],"quantity":2,"unit":{"name":"PIEZA","value":{"amount":2900,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-29T09:57:18-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-29T09:58:15-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-29T10:06:42-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-10-01T13:34:11-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-10-01T13:41:48-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-10-02T11:24:22-06:00","status":"met"},{"id":"346416","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-28T12:00:52-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GUMD791229D59","name":"GUTIERREZ MACIAS JOSE DAVID"}],"numberOfTenderers":1},"awards":[{"id":"478119","value":{"amount":2876.8,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"56740-1","description":"INSECTICIDA","classification":{"description":"INSECTICIDA LIQUIDO DE 950ML PARA CONTROLAR Y ELIMINAR CUCARACHAS,HORMIGAS,ARA\u00d1AS,ALACRANES,MOSCAS Y MAS ANIMALES RASTREROS\/PIEZA."},"additionalClassifications":[{"id":25201,"description":"FERTILIZANTES PESTICIDAS Y OTROS AGROQUIMICOS"}],"quantity":2,"unit":{"name":"PIEZA","value":{"amount":2876.8,"currency":"MXN"}}}],"milestones":[{"id":"478119","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-10-02T11:23:49Z","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":"EJM0","name":"ESIQUIO JARAMILLO MORENO"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260400001","name":"DIRECCI\u00d3N GENERAL DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-DEP","id":"211110260400001","legalName":"DIRECCI\u00d3N GENERAL DE ADMINISTRACI\u00d3N"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE SEGURIDAD P\u00daBLICA","id":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-k3ufh7-346434","id":"ocds-k3ufh7-346434-2026-10-03T02:00:03Z","date":"2026-10-01T16:37:53Z","tag":["planning","tender"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260402001","name":"DIRECCI\u00d3N DE RECURSOS MATERIALES"},"planning":{"budget":{"id":"","description":"","amount":{"amount":14940,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":346434,"status":"active","statusDetails":"AD Cotizaci\u00f3n del proveedor","title":"REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"mainProcurementCategory":"goods","value":{"amount":14940,"currency":"MXN"},"items":[{"id":"58696-1","description":"CANDADO","classification":{"description":"CANDADO LAMINADO DE 51 MM DE 0.39KG, 5.1CM DEANCHO, LARGO 8CM Y PROFUNDIDAD 3.5CM COLOR PLATEADO\/PIEZA."},"additionalClassifications":[{"id":29201,"description":"REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS"}],"quantity":5,"unit":{"name":"Pieza","value":{"amount":4036.8,"currency":"MXN"}}},{"id":"64373-1","description":"LLAVE PARA JARDIN","classification":{"description":"LLAVE JARDINERA GRANDE 1\/2\"\/PIEZA."},"additionalClassifications":[{"id":29201,"description":"REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS"}],"quantity":10,"unit":{"name":"Pieza","value":{"amount":6264,"currency":"MXN"}}},{"id":"71937-1","description":"VALVULA ESFERA DE PVC","classification":{"description":"VALVULA DE ESFERA DE PVC 1 1\/2\" CON TUERCAUNION AMBOS LADOS\/PIEZA."},"additionalClassifications":[{"id":29201,"description":"REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS"}],"quantity":5,"unit":{"name":"Pieza","value":{"amount":4640,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-10-01T10:38:09-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-10-01T16:27:03-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-10-01T16:37:53-06:00","status":"met"},{"id":"346434","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-30T11:42:48-06:00","status":"met"}]},"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"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"}}}]},{"ocid":"ocds-k3ufh7-346436","id":"ocds-k3ufh7-346436-2026-10-03T02:00:03Z","date":"2026-10-02T10:58:37Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110261300001","name":"OFICINA DE LA PERSONA TITULAR DE LA SECRETAR\u00cdA EJECUTIVA DEL CONSEJO DE COORDINACI\u00d3N DEL SISTEMA INTEGRAL DE SEGURIDAD P\u00daBLICA DEL ESTADO"},"planning":{"budget":{"id":"","description":"","amount":{"amount":5617,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":346436,"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":5617,"currency":"MXN"},"items":[{"id":"55146-1","description":"AGUA PURIFICADA GARRAFON 19 LITROS","classification":{"description":"SUMINISTRO DE GARRAFON DE AGUA PURIFICADA(SOLO LIQUIDO) DE 19 LITROS PARA LA DEPENDENCIA SECRETARIADO EJECUTIVO DEL CONSEJO DE COORDINACION DEL SISTEMA INTEGRAL DE SEGURIDAD PUBLICA DEL ESTADO, LUGAR DE ENTREGA: TORRE ADMINISTRATIVA, WASHINGTON #2000, PISO 24, COL. OBRERA, MONTERREY, N.L."},"additionalClassifications":[{"id":22101,"description":"PRODUCTOS ALIMENTICIOS PARA PERSONAS"}],"quantity":137,"unit":{"name":"PIEZA","value":{"amount":5617,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-28T11:23:44-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-28T11:24:14-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-28T11:25:01-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-10-01T14:24:49-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-10-01T15:14:43-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-10-02T10:58:37-06:00","status":"met"},{"id":"346436","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-28T10:41:20-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-AFI960529V4A","name":"AQUA FINA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"478113","value":{"amount":5480,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"55146-1","description":"AGUA PURIFICADA GARRAFON 19 LITROS","classification":{"description":"SUMINISTRO DE GARRAFON DE AGUA PURIFICADA(SOLO LIQUIDO) DE 19 LITROS PARA LA DEPENDENCIA SECRETARIADO EJECUTIVO DEL CONSEJO DE COORDINACION DEL SISTEMA INTEGRAL DE SEGURIDAD PUBLICA DEL ESTADO, LUGAR DE ENTREGA: TORRE ADMINISTRATIVA, WASHINGTON #2000, PISO 24, COL. OBRERA, MONTERREY, N.L."},"additionalClassifications":[{"id":22101,"description":"PRODUCTOS ALIMENTICIOS PARA PERSONAS"}],"quantity":137,"unit":{"name":"PIEZA","value":{"amount":5480,"currency":"MXN"}}}],"milestones":[{"id":"478113","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-10-02T10:58:06Z","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-211110261300001","name":"OFICINA DE LA PERSONA TITULAR DE LA SECRETAR\u00cdA EJECUTIVA DEL CONSEJO DE COORDINACI\u00d3N DEL SISTEMA INTEGRAL DE SEGURIDAD P\u00daBLICA DEL ESTADO","identifier":{"scheme":"MX-NL-DEP","id":"211110261300001","legalName":"OFICINA DE LA PERSONA TITULAR DE LA SECRETAR\u00cdA EJECUTIVA DEL CONSEJO DE COORDINACI\u00d3N DEL SISTEMA INTEGRAL DE SEGURIDAD P\u00daBLICA DEL ESTADO"},"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-k3ufh7-346438","id":"ocds-k3ufh7-346438-2026-10-03T02:00:03Z","date":"2026-10-01T10:46:03Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110450102001","name":"DIRECCI\u00d3N ADMINISTRATIVA"},"planning":{"budget":{"id":"","description":"","amount":{"amount":6500,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":346438,"status":"complete","statusDetails":"Concurso terminado","title":"HERRAMIENTAS MENORES_COMUNICACION","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Directa","mainProcurementCategory":"goods","value":{"amount":6500,"currency":"MXN"},"items":[{"id":"73391-1","description":"SISTEMA DE MICROFONOS INALAMBRICOS","classification":{"description":""},"additionalClassifications":[{"id":29101,"description":"HERRAMIENTAS MENORES_COMUNICACION"}],"quantity":1,"unit":{"name":"Paquete","value":{"amount":6500,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-23T17:38:52-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-24T09:19:21-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-24T17:40:27-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-30T17:13:31-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-30T17:15:26-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-10-01T10:46:03-06:00","status":"met"},{"id":"346438","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-23T17:06:23-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-CVA880715295","name":"COMUNICACIONES VARELA, S.A. DE C.V."},{"id":"MX-RFC-TMU2101228B7","name":"TACEA MUSIC, S.A. DE C.V."}],"numberOfTenderers":2},"awards":[{"id":"478028","value":{"amount":4707.17,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"73391-1","description":"SISTEMA DE MICROFONOS INALAMBRICOS","classification":{"description":""},"additionalClassifications":[{"id":29101,"description":"HERRAMIENTAS MENORES_COMUNICACION"}],"quantity":1,"unit":{"name":"Paquete","value":{"amount":4707.17,"currency":"MXN"}}}],"milestones":[{"id":"478028","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-10-01T10:45:27Z","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":"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"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}},{"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-k3ufh7-346446","id":"ocds-k3ufh7-346446-2026-10-03T02:00:03Z","date":"2026-10-02T12:30:30Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110450102001","name":"DIRECCI\u00d3N ADMINISTRATIVA"},"planning":{"budget":{"id":"","description":"","amount":{"amount":6500,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":346446,"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":"Directa","mainProcurementCategory":"goods","value":{"amount":6500,"currency":"MXN"},"items":[{"id":"71280-1","description":"TRIPIE DE ALUMINIO","classification":{"description":""},"additionalClassifications":[{"id":21103,"description":"EQUIPOS MENORES DE OFICINA-ART\u00cdCULOS DE OFICINA, MOBILIARIO, ETC."}],"quantity":3,"unit":{"name":"Pieza","value":{"amount":6500.01,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-24T11:47:30-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-24T11:50:11-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-24T12:08:01-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-10-01T11:31:24-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-10-01T13:23:03-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-10-02T12:30:30-06:00","status":"met"},{"id":"346446","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-24T11:15:26-06:00","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":"478141","value":{"amount":5789.98,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"71280-1","description":"TRIPIE DE ALUMINIO","classification":{"description":""},"additionalClassifications":[{"id":21103,"description":"EQUIPOS MENORES DE OFICINA-ART\u00cdCULOS DE OFICINA, MOBILIARIO, ETC."}],"quantity":3,"unit":{"name":"Pieza","value":{"amount":5789.98,"currency":"MXN"}}}],"milestones":[{"id":"478141","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-10-02T12:29:58Z","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":"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-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-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-k3ufh7-346447","id":"ocds-k3ufh7-346447-2026-10-03T02:00:03Z","date":"2026-09-28T16:35:50Z","tag":["planning","tender"],"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":640223,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":346447,"status":"complete","statusDetails":"Autorizaci\u00f3n de adq por contrato","title":"OTROS MOBILIARIOS Y EQUIPOS DE ADMINISTRACI\u00d3N - SERVICIOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"mainProcurementCategory":"services","value":{"amount":640223,"currency":"MXN"},"items":[{"id":"64277-1","description":"BOTON DE ACCESO Y\/O SALIDA (INCLUYE INSTALACION)","classification":{"description":"SUMINISTRO,  INSTALACI\u00d3N Y CONFIGURACI\u00d3N DE BOTON DE PETICI\u00d3N DE SALIDA EN FORMA DE HONGO (ROJO O VERDE)  DI\u00c1METRO DE 1 \u00bd\u0094 (38 MM, PLACA DE ACERO INOXIDABLE, SE ADJUNTA FICHA T\u00c9CNICA Y OFICIO DE AUTORIZACION PEI-0040\/2026 FOLIO 260292."},"additionalClassifications":[{"id":2,"description":"OTROS MOBILIARIOS Y EQUIPOS DE ADMINISTRACI\u00d3N - SERVICIOS"}],"quantity":2,"unit":{"name":"Servicio","value":{"amount":11354.08,"currency":"MXN"}}},{"id":"64277-2","description":"LECTOR DE PROXIMIDAD (INCLUYE INSTALACION)","classification":{"description":"SUMINISTRO,INSTALACI\u00d3N Y CONFIGURACI\u00d3N DE CONTROL DEPROXIMIDAD.LECTOR DE TARJETAS PROX \/ EM 125 KHZ\/ WIEGAND W26\/W34 \/ IP65 \/ 12 VDC \/ COMPACTO. SE ADJUNTA FICHA T\u00c9CNICA Y OFICIO DE AUTORIZACION PEI-0040\/2026 FOLIO 260292."},"additionalClassifications":[{"id":2,"description":"OTROS MOBILIARIOS Y EQUIPOS DE ADMINISTRACI\u00d3N - SERVICIOS"}],"quantity":4,"unit":{"name":"Servicio","value":{"amount":18361.5,"currency":"MXN"}}},{"id":"64277-3","description":"CONTROL DE ACCESO (INCLUYE INSTALACION)","classification":{"description":"SUMINISTRO,  INSTALACI\u00d3N Y CONFIGURACI\u00d3N DE  PANEL DE CONTROL,DE 4PUERTAS \/ 4 LECTORAS CON CAPACIDAD DE 10,000 TARJETAS, 50,000 EVENTOS, GABINETE Y FUENTE DE  ALIMENTACION INTEGRADA. SE ADJUNTA FICHA T\u00c9CNICA Y OFICIO DE AUTORIZACION PEI-0040\/2026 FOLIO 260292 ."},"additionalClassifications":[{"id":2,"description":"OTROS MOBILIARIOS Y EQUIPOS DE ADMINISTRACI\u00d3N - SERVICIOS"}],"quantity":2,"unit":{"name":"Servicio","value":{"amount":17748,"currency":"MXN"}}},{"id":"64277-4","description":"BARRERA DE CONTROL DE ACCESO (INCLUYE INSTALACION)","classification":{"description":"SUMINISTRO,  INSTALACI\u00d3N Y CONFIGURACI\u00d3N  DE BARRERA DE CONTROL DE ACCESO, TIPO PEATONAL, DE ACERO INOXIDABLES, CON FLAPS DE ACRILICO, CARRIL DE 60 CMS, 5,000,000 DE ACICLOS. SE ADJUNTA FICHA T\u00c9CNICA Y OFICIO DE AUTORIZACION PEI-0040\/2026 FOLIO 260292"},"additionalClassifications":[{"id":2,"description":"OTROS MOBILIARIOS Y EQUIPOS DE ADMINISTRACI\u00d3N - SERVICIOS"}],"quantity":2,"unit":{"name":"Servicio","value":{"amount":592760,"currency":"MXN"}}}],"milestones":[{"id":"37","title":"Autorizaci\u00f3n de adq por contrato","dateMet":"2026-09-28T16:35:50-06:00","status":"met"},{"id":"346447","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-28T11:01:36-06:00","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":"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"}}}]},{"ocid":"ocds-k3ufh7-346457","id":"ocds-k3ufh7-346457-2026-10-03T02:00:03Z","date":"2026-09-29T10:50:58Z","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":119499,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":346457,"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":119499,"currency":"MXN"},"items":[{"id":"61528-1","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"RENTA DE EQUIPO DIVERSO Y MOBILIARIO PARA LLEVAR ACABO REUNI\u00d3N 3ER. ENCUENTRO ESTATAL DE CONTRALOR\u00cdA SOCIAL, EL 30 DE SEPTIEMBRE DE 2026, HORARIO DE 11:00 A.M. A 02:00 P.M., EN EL TEATRO CENTRO DE LAS ARTES, UBICADO EN PARQUE FUNDIDORA AVE. FUNDIDORA Y ADOLFO PRIETO S\/N, COLONIA OBRERA, MONTERREY, NUEVO LE\u00d3N, C.P. 64010, SEG\u00daN FICHA T\u00c9CNICA ANEXA."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":119499.99,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-23T16:23:32-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-23T17:18:23-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-23T17:23:50-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-25T12:57:08-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-25T16:30:55-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-29T10:50:58-06:00","status":"met"},{"id":"346457","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-22T17:25:23-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-IRS940928BK7","name":"IMPULSORA DE RENTAS Y SERVICIOS, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"477831","value":{"amount":114405,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61528-1","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"RENTA DE EQUIPO DIVERSO Y MOBILIARIO PARA LLEVAR ACABO REUNI\u00d3N 3ER. ENCUENTRO ESTATAL DE CONTRALOR\u00cdA SOCIAL, EL 30 DE SEPTIEMBRE DE 2026, HORARIO DE 11:00 A.M. A 02:00 P.M., EN EL TEATRO CENTRO DE LAS ARTES, UBICADO EN PARQUE FUNDIDORA AVE. FUNDIDORA Y ADOLFO PRIETO S\/N, COLONIA OBRERA, MONTERREY, NUEVO LE\u00d3N, C.P. 64010, SEG\u00daN FICHA T\u00c9CNICA ANEXA."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":114405,"currency":"MXN"}}}],"milestones":[{"id":"477831","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-29T10:50:27Z","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-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-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-k3ufh7-346459","id":"ocds-k3ufh7-346459-2026-10-03T02:00:03Z","date":"2026-10-01T16:38:49Z","tag":["planning"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110450102001","name":"DIRECCI\u00d3N ADMINISTRATIVA"},"planning":{"budget":{"id":"","description":"","amount":{"amount":174999,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":346459,"status":"active","statusDetails":"En consolidaci\u00f3n de adjudicaciones directas","title":"VESTUARIO Y UNIFORMES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"mainProcurementCategory":"goods","value":{"amount":174999,"currency":"MXN"},"items":[{"id":"58121-1","description":"CAMISA BORDADA FEMENIL","classification":{"description":""},"additionalClassifications":[{"id":27101,"description":"VESTUARIO Y UNIFORMES"}],"quantity":50,"unit":{"name":"Pieza","value":{"amount":87499.96,"currency":"MXN"}}},{"id":"58122-1","description":"CAMISA BORDADA VARONIL","classification":{"description":""},"additionalClassifications":[{"id":27101,"description":"VESTUARIO Y UNIFORMES"}],"quantity":50,"unit":{"name":"Pieza","value":{"amount":87499.96,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-10-01T16:38:49-06:00","status":"met"},{"id":"346459","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-10-01T12:50:35-06:00","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":"MPTA","name":"MARTHA PATRICIA TAMEZ ARZOZA"},"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-k3ufh7-346468","id":"ocds-k3ufh7-346468-2026-10-03T02:00:03Z","date":"2026-09-28T11:47:38Z","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":123500,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":346468,"status":"complete","statusDetails":"Concurso terminado","title":"PRODUCTOS ALIMENTICIOS PARA EVENTOS - SERVICIOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"limited","procurementMethodDetails":"Directa","mainProcurementCategory":"services","value":{"amount":123500,"currency":"MXN"},"items":[{"id":"63553-1","description":"PRODUCTOS ALIMENTICIOS PARA EVENTOS - SERVICIOS","classification":{"description":"SERVICIO DE ALIMENTOS PARA 350 PERSONAS, PARA REUNI\u00d3N 3ER. ENCUENTRO ESTATAL DE CONTRALOR\u00cdA SOCIAL, EL 30 DE SEPTIEMBRE DE 2026, HORARIO DE 11:00 A.M. A 02:00 P.M., EN EL TEATRO CENTRO DE LAS ARTES, UBICADO EN PARQUE FUNDIDORA AVE. FUNDIDORA Y ADOLFO PRIETO S\/N, COLONIA OBRERA, MONTERREY, NUEVO LE\u00d3N, C.P. 64010, SEG\u00daN FICHA T\u00c9CNICA ANEXA."},"additionalClassifications":[{"id":22106,"description":"PRODUCTOS ALIMENTICIOS PARA EVENTOS - SERVICIOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":123500,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-22T14:39:46-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-22T17:05:32-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-23T11:50:28-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-25T11:35:26-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-25T17:19:41-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-28T11:47:38-06:00","status":"met"},{"id":"346468","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-22T13:56:40-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-CAHV720630N24","name":"CAUDILLO HERNANDEZ VERONICA"},{"id":"MX-RFC-LVA170308718","name":"LOGISTICA DE EVENTOS ALCATRACES, S.A. DE C.V."}],"numberOfTenderers":2},"awards":[{"id":"477731","value":{"amount":83624.4,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"63553-1","description":"PRODUCTOS ALIMENTICIOS PARA EVENTOS - SERVICIOS","classification":{"description":"SERVICIO DE ALIMENTOS PARA 350 PERSONAS, PARA REUNI\u00d3N 3ER. ENCUENTRO ESTATAL DE CONTRALOR\u00cdA SOCIAL, EL 30 DE SEPTIEMBRE DE 2026, HORARIO DE 11:00 A.M. A 02:00 P.M., EN EL TEATRO CENTRO DE LAS ARTES, UBICADO EN PARQUE FUNDIDORA AVE. FUNDIDORA Y ADOLFO PRIETO S\/N, COLONIA OBRERA, MONTERREY, NUEVO LE\u00d3N, C.P. 64010, SEG\u00daN FICHA T\u00c9CNICA ANEXA."},"additionalClassifications":[{"id":22106,"description":"PRODUCTOS ALIMENTICIOS PARA EVENTOS - SERVICIOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":83624.4,"currency":"MXN"}}}],"milestones":[{"id":"477731","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-28T11:46:54Z","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-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-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-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-k3ufh7-346476","id":"ocds-k3ufh7-346476-2026-10-03T02:00:03Z","date":"2026-09-30T17:33:50Z","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":"","description":"","amount":{"amount":74999,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":346476,"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":74999,"currency":"MXN"},"items":[{"id":"61528-1","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"SE SOLICITA RENTA DE EQUIPO DIVERSO, PARA EL EVENTO: \"PONTE NUEVO NUEVOLEON\" EJE SEGURIDAD, FECHA: 28 DE SEPTIEMBRE DE 2026. LUGAR: AV. IGNACIO MORONES PRIETO 2801, COLONIA PIO X, MONTERREY, N.L., C.P. 64710, NUEVO CUARTEL DE FUERZA CIVIL PISO 7, HORARIO: 10:00 HORAS. SE ANEXA FICHA TECNICA."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":74999.99,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-25T17:09:38-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-25T17:10:50-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-25T17:12:27-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-30T13:25:58-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-30T13:38:50-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-30T17:33:50-06:00","status":"met"},{"id":"346476","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-25T15:23:33-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-IRS940928BK7","name":"IMPULSORA DE RENTAS Y SERVICIOS, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"478011","value":{"amount":71711.2,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61528-1","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"SE SOLICITA RENTA DE EQUIPO DIVERSO, PARA EL EVENTO: \"PONTE NUEVO NUEVOLEON\" EJE SEGURIDAD, FECHA: 28 DE SEPTIEMBRE DE 2026. LUGAR: AV. IGNACIO MORONES PRIETO 2801, COLONIA PIO X, MONTERREY, N.L., C.P. 64710, NUEVO CUARTEL DE FUERZA CIVIL PISO 7, HORARIO: 10:00 HORAS. SE ANEXA FICHA TECNICA."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":71711.2,"currency":"MXN"}}}],"milestones":[{"id":"478011","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-30T17:33:19Z","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":"VLL0","name":"VERONICA LEOS LOZANO"},"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-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-k3ufh7-346483","id":"ocds-k3ufh7-346483-2026-10-03T02:00:03Z","date":"2026-10-02T11:39:00Z","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":3480,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":346483,"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":3480,"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 4.88 X 2.44 +10 CM DE REBASE  SEGUN DISE\u00d1O SELECCI\u00d3N A COLOR , ALTA RESOLUCI\u00d3N INCLUYE INSTALACI\u00d3N  PARA EVENTO \" GOL POR LA REINSERCI\u00d3N\" LUGAR :LUGAR: CERESO FEMENIL UBICADO EN AV. LAS TORRES , JOYAS DE ANAHUAC , 66058 GRAL. ESCOBEDO N.L. DIA 06 DE OCTUBRE 2026 , MONTAJE 05 DE OCTUBRE   3:00PM ; DESMONTAJE 07 DE OCTUBRE 3:00PM. 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":3480,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-10-02T11:21:12-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-10-02T11:36:35-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-10-02T11:39:00-06:00","status":"met"},{"id":"346483","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-28T12:07:46-06:00","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":"AGVP","name":"ALMA XITLALY GRANADOS VALDEZ"},"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-k3ufh7-346487","id":"ocds-k3ufh7-346487-2026-10-03T02:00:03Z","date":"2026-09-28T15:26:54Z","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":18599,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":346487,"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":18599,"currency":"MXN"},"items":[{"id":"62376-1","description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS","classification":{"description":"IMPRESI\u00d3N DE 4 PENDONES FRONTLIT ACABDO MATE DE 12 ONZAS MEDIDA 2.00 X 4.00 MTS CON OJILLOS A 50 CMS A COLOR E INSTALACI\u00d3N, PARA LLEVAR A CABO EVENTO ACOMPA\u00d1AMIENTO DE PROGRAMAS SOCIALES, LUGAR CENTRO COMUNITARIO TIERRA PROPIA UBICADO EN CALLE ACATIL S\/N ESQUINA CON TEQUILA, COL. TIERRA PROPIA, C.P. 67197, GUADALUPE, N.L., EL DIA 30 DE SEPTIEMBRE DE 2026 A LAS 10:00 AM., MONTAJE EL 29 DE SEPTIEMBRE HORA 12:00HRS Y DESMONTAJE EL 30 DE SEPTIEMBRE A PARTIR DE LAS 4:00 PM.  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":10799.99,"currency":"MXN"}}},{"id":"62376-2","description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS","classification":{"description":"IMPRESI\u00d3N DE LONA FRONTLIT ACABDO MATE DE 10 ONZAS MEDIDA 7.32 X 3.00 MAS .20 CM DE RESTIRE A COLOR E INSTALACI\u00d3N, PARA LLEVAR A CABO EVENTO ACOMPA\u00d1AMIENTO DE PROGRAMAS SOCIALES, LUGAR CENTRO COMUNITARIO TIERRA PROPIA UBICADO EN CALLE ACATIL S\/N ESQUINA CON TEQUILA, COL. TIERRA PROPIA, C.P. 67197, GUADALUPE, N.L., EL DIA 30 DE SEPTIEMBRE DE 2026 A LAS 10:00 AM., MONTAJE EL 29 DE SEPTIEMBRE HORA 12:00HRS Y DESMONTAJE EL 30 DE SEPTIEMBRE A PARTIR DE LAS 4:00 PM.  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":7800,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-24T13:29:08-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-24T17:43:55-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-24T17:45:13-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-28T13:47:21-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-28T13:47:28-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-28T15:26:54-06:00","status":"met"},{"id":"346487","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-24T12:51:41-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-IRS940928BK7","name":"IMPULSORA DE RENTAS Y SERVICIOS, S.A. DE C.V."},{"id":"MX-RFC-PRA1205212M0","name":"PROMOCIONES RAC, S.A. DE C.V."}],"numberOfTenderers":2},"awards":[{"id":"477793","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 4 PENDONES FRONTLIT ACABDO MATE DE 12 ONZAS MEDIDA 2.00 X 4.00 MTS CON OJILLOS A 50 CMS A COLOR E INSTALACI\u00d3N, PARA LLEVAR A CABO EVENTO ACOMPA\u00d1AMIENTO DE PROGRAMAS SOCIALES, LUGAR CENTRO COMUNITARIO TIERRA PROPIA UBICADO EN CALLE ACATIL S\/N ESQUINA CON TEQUILA, COL. TIERRA PROPIA, C.P. 67197, GUADALUPE, N.L., EL DIA 30 DE SEPTIEMBRE DE 2026 A LAS 10:00 AM., MONTAJE EL 29 DE SEPTIEMBRE HORA 12:00HRS Y DESMONTAJE EL 30 DE SEPTIEMBRE A PARTIR DE LAS 4:00 PM.  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"}}},{"id":"62376-2","description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS","classification":{"description":"IMPRESI\u00d3N DE LONA FRONTLIT ACABDO MATE DE 10 ONZAS MEDIDA 7.32 X 3.00 MAS .20 CM DE RESTIRE A COLOR E INSTALACI\u00d3N, PARA LLEVAR A CABO EVENTO ACOMPA\u00d1AMIENTO DE PROGRAMAS SOCIALES, LUGAR CENTRO COMUNITARIO TIERRA PROPIA UBICADO EN CALLE ACATIL S\/N ESQUINA CON TEQUILA, COL. TIERRA PROPIA, C.P. 67197, GUADALUPE, N.L., EL DIA 30 DE SEPTIEMBRE DE 2026 A LAS 10:00 AM., MONTAJE EL 29 DE SEPTIEMBRE HORA 12:00HRS Y DESMONTAJE EL 30 DE SEPTIEMBRE A PARTIR DE LAS 4:00 PM.  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"}}}],"milestones":[{"id":"477793","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-28T15:26:08Z","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-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-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-k3ufh7-346489","id":"ocds-k3ufh7-346489-2026-10-03T02:00:03Z","date":"2026-10-02T10:53:52Z","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":10730,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":346489,"status":"complete","statusDetails":"AD autorizada","title":"PRODUCTOS ALIMENTICIOS PARA EVENTOS - SERVICIOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"mainProcurementCategory":"services","value":{"amount":10730,"currency":"MXN"},"items":[{"id":"63553-1","description":"PRODUCTOS ALIMENTICIOS PARA EVENTOS - SERVICIOS","classification":{"description":"SERVICIO DE ALIMENTACI\u00d3N Y BEBIDA PARA 50 PERSONAS PARA EVENTO \" GOL POR LA REINSERCI\u00d3N\" LUGAR: CERESO FEMENIL AV. LAS TORRES , JOYAS DE ANAHUAC , 66058 GRAL. ESCOBEDO N.L. EL DIA 06 DE OCTUBRE 2026. HORA PARA RECEPCION DE ALIMENTOS Y BEBIDA 7:30 AM. SE ANEXA FICHA TECNICA."},"additionalClassifications":[{"id":22106,"description":"PRODUCTOS ALIMENTICIOS PARA EVENTOS - SERVICIOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":10730,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-24T16:39:24-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-24T16:39:56-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-28T11:12:26-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-10-02T10:48:53-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-10-02T10:53:52-06:00","status":"met"},{"id":"346489","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-23T17:04:18-06:00","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-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-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-k3ufh7-346491","id":"ocds-k3ufh7-346491-2026-10-03T02:00:03Z","date":"2026-10-02T15:45:01Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110210320001","name":"DIRECCI\u00d3N GENERAL DEL REGISTRO CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":6496,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":346491,"status":"complete","statusDetails":"AD autorizada","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":6496,"currency":"MXN"},"items":[{"id":"62376-1","description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS","classification":{"description":"Servicio de impresi\u00f3n de una  lona con  medida 7.32 metro por 2.44 metros con 20  cent\u00edmetros de retire para la Reuni\u00f3n Regional Norte 2026 del Consejo Nacional de Funcionarios de Registro Civil en conjunto con la RENAPO, los d\u00edas 01 y 02 de Octubre de 2026 en Monterrey, N.L., conforme a muestra de dise\u00f1o adjunto."},"additionalClassifications":[{"id":33601,"description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":6496,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-30T13:06:57-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-30T13:08:43-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-30T13:13:13-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-10-02T13:34:25-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-10-02T15:45:01-06:00","status":"met"},{"id":"346491","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-28T15:56:42-06:00","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-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-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-k3ufh7-346492","id":"ocds-k3ufh7-346492-2026-10-03T02:00:03Z","date":"2026-09-30T11:03:04Z","tag":["planning","tender"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110410400001","name":"SUBSECRETAR\u00cdA DE DIVERSIDAD E INCLUSI\u00d3N SOCIAL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":10266,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":346492,"status":"active","statusDetails":"AD Cotizaci\u00f3n del proveedor","title":"ARTICULOS PROMOCIONALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"mainProcurementCategory":"services","value":{"amount":10266,"currency":"MXN"},"items":[{"id":"62761-1","description":"ARTICULOS PROMOCIONALES","classification":{"description":"5 BALONES DEPORTIVOS FUTBOL SOCCER   INFANTIL  NUMERO 4 COLOR NARANJA INTENSO DE ACABADO UNIFORME,  PERSONALIZADOS  CON 2 IMPRESIONES A 1 TINTA  15 CM DE ALTO CON LOGO SEG\u00daN DISE\u00d1O , DESTINADOS A LAS ACTIVIDADES DEL MUNDIALITO INCLUSIVO 2026, ORGANIZADO POR LA SUBSECRETAR\u00cdA DE DIVERSIDAD E INCLUSI\u00d3N SOCIAL DEL GOBIERNO DEL ESTADO DE NUEVO LE\u00d3N. SE ANEXA FICHA TECNICA Y DISE\u00d1O."},"additionalClassifications":[{"id":36105,"description":"ARTICULOS PROMOCIONALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":10266,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-30T10:52:08-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-30T10:57:21-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-30T11:03:04-06:00","status":"met"},{"id":"346492","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-28T16:21:39-06:00","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":"AGVP","name":"ALMA XITLALY GRANADOS VALDEZ"},"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-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-k3ufh7-346496","id":"ocds-k3ufh7-346496-2026-10-03T02:00:03Z","date":"2026-09-28T11:18:24Z","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":185600,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":346496,"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":185600,"currency":"MXN"},"items":[{"id":"58099-1","description":"PLAYERA CUELLO REDONDO","classification":{"description":""},"additionalClassifications":[{"id":27101,"description":"VESTUARIO Y UNIFORMES"}],"quantity":500,"unit":{"name":"Pieza","value":{"amount":185600,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-24T11:24:42-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-24T11:25:33-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-24T11:27:33-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-28T09:43:48-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-28T10:38:47-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-28T11:18:24-06:00","status":"met"},{"id":"346496","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-23T11:55:43-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-AIA060405CL9","name":"AVANCE INTERNACIONAL Y ASOCIADOS, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"477717","value":{"amount":182700,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"58099-1","description":"PLAYERA CUELLO REDONDO","classification":{"description":""},"additionalClassifications":[{"id":27101,"description":"VESTUARIO Y UNIFORMES"}],"quantity":500,"unit":{"name":"Pieza","value":{"amount":182700,"currency":"MXN"}}}],"milestones":[{"id":"477717","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-28T11:17:46Z","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-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-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-k3ufh7-346498","id":"ocds-k3ufh7-346498-2026-10-03T02:00:03Z","date":"2026-09-30T17:33:49Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110210330001","name":"DIRECCI\u00d3N DEL ARCHIVO GENERAL DE NOTAR\u00cdAS"},"planning":{"budget":{"id":"","description":"","amount":{"amount":40000,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":346498,"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":40000,"currency":"MXN"},"items":[{"id":"58238-1","description":"PLAYERA","classification":{"description":"CAMISETAS TIPO PLAYERA (100 PZAS)COLOR NARANJA MANGA CORTA, TELA SOFTIME, TALLAS (10-CHICAS, 40-MEDIANA, 50-GRANDE) CON IMPRESI\u00d3N EN DTF TEXTIL CON 3 LOGOTIPOS, 1 LOGO FRENTE IZQUIERDO Y 1 LOGOTIPO EN ESPALDA , 1 LOGO FRENTE DERECHO PARA EL EVENTO DE BRIGADA DE TESTAMENTOS 2026, A LLEVARSE A CABO EN EL GIMNASIO NUEVO LEON UNIDO UBICADO EN AV. MANUEL L. BARRAGAN N\u00b0 1000, NI\u00d1OS HEROES, PARQUE NI\u00d1OS HEROES, MONTERREY, N.L.L EL D\u00cdA 29 DE SPETIEMBRE DE 2026, DE 8:00 AM A 4:00 PM.,DISE\u00d1O SERA PROPORCIONADO A PROVEEDOR ASIGNADO.(SE ANEXA FICHA TECNICA)"},"additionalClassifications":[{"id":27101,"description":"VESTUARIO Y UNIFORMES"}],"quantity":100,"unit":{"name":"PIEZA","value":{"amount":40000.28,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-28T17:46:01-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-28T17:46:32-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-28T17:48:16-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-30T12:59:00-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-30T17:30:47-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-30T17:33:49-06:00","status":"met"},{"id":"346498","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-28T13:18:32-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-YAN1807231F8","name":"YANVE, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"478010","value":{"amount":39440,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"58238-1","description":"PLAYERA","classification":{"description":"CAMISETAS TIPO PLAYERA (100 PZAS)COLOR NARANJA MANGA CORTA, TELA SOFTIME, TALLAS (10-CHICAS, 40-MEDIANA, 50-GRANDE) CON IMPRESI\u00d3N EN DTF TEXTIL CON 3 LOGOTIPOS, 1 LOGO FRENTE IZQUIERDO Y 1 LOGOTIPO EN ESPALDA , 1 LOGO FRENTE DERECHO PARA EL EVENTO DE BRIGADA DE TESTAMENTOS 2026, A LLEVARSE A CABO EN EL GIMNASIO NUEVO LEON UNIDO UBICADO EN AV. MANUEL L. BARRAGAN N\u00b0 1000, NI\u00d1OS HEROES, PARQUE NI\u00d1OS HEROES, MONTERREY, N.L.L EL D\u00cdA 29 DE SPETIEMBRE DE 2026, DE 8:00 AM A 4:00 PM.,DISE\u00d1O SERA PROPORCIONADO A PROVEEDOR ASIGNADO.(SE ANEXA FICHA TECNICA)"},"additionalClassifications":[{"id":27101,"description":"VESTUARIO Y UNIFORMES"}],"quantity":100,"unit":{"name":"PIEZA","value":{"amount":39440,"currency":"MXN"}}}],"milestones":[{"id":"478010","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-30T17:33:12Z","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-211110210330001","name":"DIRECCI\u00d3N DEL ARCHIVO GENERAL DE NOTAR\u00cdAS","identifier":{"scheme":"MX-NL-DEP","id":"211110210330001","legalName":"DIRECCI\u00d3N DEL ARCHIVO GENERAL DE NOTAR\u00cdAS"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA GENERAL DE GOBIERNO","id":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-k3ufh7-346499","id":"ocds-k3ufh7-346499-2026-10-03T02:00:03Z","date":"2026-09-30T16:55:04Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110210330001","name":"DIRECCI\u00d3N DEL ARCHIVO GENERAL DE NOTAR\u00cdAS"},"planning":{"budget":{"id":"","description":"","amount":{"amount":82999,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":346499,"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":82999,"currency":"MXN"},"items":[{"id":"62376-1","description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS","classification":{"description":"IMPRESION DE 11,000 TRIPTICOS MEDIDA EXTENDIDA 21.5 X 28 CMS. PAPEL COUCHE BRILLANTE DE 150 GRS. IMPRESION DIGITAL A COLOR FRENTE Y REVERSO, ACABADO DOBLADO EN 3.. PARA EVENTO BRIGADA DE TESTAMENTOS 2026 A LLEVARSE A CABO EL D\u00cdA 29 DE SEPTIEMBRE DE 2026 EN EL GIMNASIO NUEVO LEON UNIDO EN AV. MANUEL L. BARRAGAN 1000, NI\u00d1OS H\u00c9ROES, CP 64290, MONTERREY, N.L. DE 8:00 AM A 4:00 PM., LOS DISE\u00d1OS SE PROPORCIONARAN A PROVEEDOR ASIGNADO (SE ANEXA FICHA TECNICA)."},"additionalClassifications":[{"id":33601,"description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":72999.99,"currency":"MXN"}}},{"id":"62376-2","description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS","classification":{"description":"IMPRESION DE 12 BANNER MEDIDA .80 X 1.80 MTS. MATERIAL LONA IMPRESION A COLOR CON BASTILLA Y OJILLOS. PARA EVENTO BRIGADA DE TESTAMENTOS 2026 A LLEVARSE A CABO EL D\u00cdA 29 DE SEPTIEMBRE DE 2026 EN EL GIMNASIO NUEVO LEON UNIDO EN AV. MANUEL L. BARRAGAN 1000, NI\u00d1OS H\u00c9ROES, CP 64290, MONTERREY, N.L. DE 8:00 AM A 4:00 PM., LOS DISE\u00d1OS SE PROPORCIONARAN A PROVEEDOR ASIGNADO (SE ANEXA FICHA TECNICA)."},"additionalClassifications":[{"id":33601,"description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":10000,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-28T15:46:24-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-28T15:48:50-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-28T15:51:06-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-30T12:15:44-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-30T13:36:01-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-30T16:55:04-06:00","status":"met"},{"id":"346499","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-28T12:57:04-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-DGN080611K33","name":"GRAFICA DIMS, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"477999","value":{"amount":82707.9,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"62376-1","description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS","classification":{"description":"IMPRESION DE 11,000 TRIPTICOS MEDIDA EXTENDIDA 21.5 X 28 CMS. PAPEL COUCHE BRILLANTE DE 150 GRS. IMPRESION DIGITAL A COLOR FRENTE Y REVERSO, ACABADO DOBLADO EN 3.. PARA EVENTO BRIGADA DE TESTAMENTOS 2026 A LLEVARSE A CABO EL D\u00cdA 29 DE SEPTIEMBRE DE 2026 EN EL GIMNASIO NUEVO LEON UNIDO EN AV. MANUEL L. BARRAGAN 1000, NI\u00d1OS H\u00c9ROES, CP 64290, MONTERREY, N.L. DE 8:00 AM A 4:00 PM., LOS DISE\u00d1OS SE PROPORCIONARAN A PROVEEDOR ASIGNADO (SE ANEXA FICHA TECNICA)."},"additionalClassifications":[{"id":33601,"description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":72732,"currency":"MXN"}}},{"id":"62376-2","description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS","classification":{"description":"IMPRESION DE 12 BANNER MEDIDA .80 X 1.80 MTS. MATERIAL LONA IMPRESION A COLOR CON BASTILLA Y OJILLOS. PARA EVENTO BRIGADA DE TESTAMENTOS 2026 A LLEVARSE A CABO EL D\u00cdA 29 DE SEPTIEMBRE DE 2026 EN EL GIMNASIO NUEVO LEON UNIDO EN AV. MANUEL L. BARRAGAN 1000, NI\u00d1OS H\u00c9ROES, CP 64290, MONTERREY, N.L. DE 8:00 AM A 4:00 PM., LOS DISE\u00d1OS SE PROPORCIONARAN A PROVEEDOR ASIGNADO (SE ANEXA FICHA TECNICA)."},"additionalClassifications":[{"id":33601,"description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":9975.9,"currency":"MXN"}}}],"milestones":[{"id":"477999","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-30T16:54:09Z","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-211110210330001","name":"DIRECCI\u00d3N DEL ARCHIVO GENERAL DE NOTAR\u00cdAS","identifier":{"scheme":"MX-NL-DEP","id":"211110210330001","legalName":"DIRECCI\u00d3N DEL ARCHIVO GENERAL DE NOTAR\u00cdAS"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA GENERAL DE GOBIERNO","id":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-k3ufh7-346501","id":"ocds-k3ufh7-346501-2026-10-03T02:00:03Z","date":"2026-09-28T16:12:25Z","tag":["planning","tender"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110210330001","name":"DIRECCI\u00d3N DEL ARCHIVO GENERAL DE NOTAR\u00cdAS"},"planning":{"budget":{"id":"","description":"","amount":{"amount":799999,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":346501,"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":799999,"currency":"MXN"},"items":[{"id":"61528-1","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"RENTA DE EQUIPO DIVERSO PARA LLEVAR A CABO EL EVENTO DE BRIGADA DE TESTAMENTOS 2026, EL D\u00cdA 29 DE SEPTIEMBRE DE 2026, EN EL GIMNASIO NUEVO LE\u00d3N UNIDO UBICADO EN AV. MANUEL L. BARRAGAN N\u00b0 1000, PARQUE NI\u00d1OS HEROES, MONTERREY, N.L. EN UN HORARIO DE 8:00 AM A 4:00 PM. (SE ANEXA FICHA TECNICA)"},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":799999.99,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-28T13:50:06-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-28T13:52:07-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-28T16:12:25-06:00","status":"met"},{"id":"346501","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-28T12:45:20-06:00","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-211110210330001","name":"DIRECCI\u00d3N DEL ARCHIVO GENERAL DE NOTAR\u00cdAS","identifier":{"scheme":"MX-NL-DEP","id":"211110210330001","legalName":"DIRECCI\u00d3N DEL ARCHIVO GENERAL DE NOTAR\u00cdAS"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA GENERAL DE GOBIERNO","id":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-k3ufh7-346502","id":"ocds-k3ufh7-346502-2026-10-03T02:00:03Z","date":"2026-09-28T17:32:14Z","tag":["planning","tender"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110210330001","name":"DIRECCI\u00d3N DEL ARCHIVO GENERAL DE NOTAR\u00cdAS"},"planning":{"budget":{"id":"","description":"","amount":{"amount":218999,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":346502,"status":"active","statusDetails":"AD Cotizaci\u00f3n del proveedor","title":"ARRENDAMIENTO PARA EVENTO_COMUNICACI\u00d3N, ETC","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"mainProcurementCategory":"services","value":{"amount":218999,"currency":"MXN"},"items":[{"id":"63973-1","description":"ARRENDAMIENTO PARA EVENTO_COMUNICACI\u00d3N, ETC","classification":{"description":"RENTA DE 40 COMPUTADORAS LAPTOP CON ALMACENAMIENTO SSD 128 GB, GRAFICOS INTEGRADOS, PANTALLA DE 14\" PARA EL EVENTO DE BRIGADA DE TESTAMENTOS 2026, A LLEVARSE A CABO EN EL GIMNASIO NUEVO LE\u00d3N UNIDO UBICADO EN AV. MANUEL L. BARRAGAN N\u00b01000, NI\u00d1OS H\u00c9ROES, PARQUE NI\u00d1OS HEROES, MONTERREY, N.L. EL D\u00cdA 29 DE SEPTIEMBRE DE 2026, DE 8:00 AM A 4:00 PM. (SE ANEXA FICHA TECNICA)"},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTO PARA EVENTO_COMUNICACI\u00d3N, ETC"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":104999.99,"currency":"MXN"}}},{"id":"63973-2","description":"ARRENDAMIENTO PARA EVENTO_COMUNICACI\u00d3N, ETC","classification":{"description":"RENTA DE 5 IMPRESORAS MULTIFUNCIONAL BLANCO Y NEGRO CON TONNER INCLUYE 1500 IMPRESIONES, PARA EL EVENTO DE BRIGADA DE TESTAMENTOS 2026, A LLEVARSE A CABO EN EL GIMNASIO NUEVO LE\u00d3N UNIDO UBICADO EN AV. MANUEL L. BARRAGAN N\u00b01000, NI\u00d1OS H\u00c9ROES, PARQUE NI\u00d1OS HEROES, MONTERREY, N.L. EL D\u00cdA 29 DE SEPTIEMBRE DE 2026, DE 8:00 AM A 4:00 PM. (SE ANEXA FICHA TECNICA)"},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTO PARA EVENTO_COMUNICACI\u00d3N, ETC"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":17999.99,"currency":"MXN"}}},{"id":"63973-3","description":"ARRENDAMIENTO PARA EVENTO_COMUNICACI\u00d3N, ETC","classification":{"description":"SERVICIO DE ACCESO A INTERNET VELOCIDAD 1 GB PARA 40 EQUIPOS CON CONEXI\u00d3N WIFI., PARA EL EVENTO DE BRIGADA DE TESTAMENTOS 2026, A LLEVARSE A CABO EN EL GIMNASIO NUEVO LE\u00d3N UNIDO UBICADO EN AV. MANUEL L. BARRAGAN N\u00b01000, NI\u00d1OS H\u00c9ROES, PARQUE NI\u00d1OS HEROES, MONTERREY, N.L. EL D\u00cdA 29 DE SEPTIEMBRE DE 2026, DE 8:00 AM A 4:00 PM. (SE ANEXA FICHA TECNICA)"},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTO PARA EVENTO_COMUNICACI\u00d3N, ETC"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":83999.99,"currency":"MXN"}}},{"id":"63973-4","description":"ARRENDAMIENTO PARA EVENTO_COMUNICACI\u00d3N, ETC","classification":{"description":"RENTA DE 25 RADIOS DE COMUNICACI\u00d3N, AMPLIA COBERTURA, BATER\u00cdA DE LARGA DURACI\u00d3N, PARA EL EVENTO DE BRIGADA DE TESTAMENTOS 2026, A LLEVARSE A CABO EN EL GIMNASIO NUEVO LE\u00d3N UNIDO UBICADO EN AV. MANUEL L. BARRAGAN N\u00b01000, NI\u00d1OS H\u00c9ROES, PARQUE NI\u00d1OS HEROES, MONTERREY, N.L. EL D\u00cdA 29 DE SEPTIEMBRE DE 2026, DE 8:00 AM A 4:00 PM. (SE ANEXA FICHA TECNICA)"},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTO PARA EVENTO_COMUNICACI\u00d3N, ETC"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":12000,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-28T16:35:36-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-28T17:31:01-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-28T17:32:14-06:00","status":"met"},{"id":"346502","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-28T12:49:29-06:00","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":"SDMH","name":"SUGELI DEL ROSARIO DAVILA MARTINEZ"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110210330001","name":"DIRECCI\u00d3N DEL ARCHIVO GENERAL DE NOTAR\u00cdAS","identifier":{"scheme":"MX-NL-DEP","id":"211110210330001","legalName":"DIRECCI\u00d3N DEL ARCHIVO GENERAL DE NOTAR\u00cdAS"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA GENERAL DE GOBIERNO","id":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-k3ufh7-346508","id":"ocds-k3ufh7-346508-2026-10-03T02:00:03Z","date":"2026-09-28T11:53:17Z","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":"","description":"","amount":{"amount":30000,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":346508,"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":30000,"currency":"MXN"},"items":[{"id":"63553-1","description":"PRODUCTOS ALIMENTICIOS PARA EVENTOS - SERVICIOS","classification":{"description":"SE SOLICITA SERVICIO DE ALIMENTOS TIPO COFFEE BREAK PARA 50 PERSONAS, EVENTO: PONTE NUEVO NUEVO LE\u00d3N, EJE SEGURIDAD, FECHA: 28 DE SEPTIEMBRE DE 2026, HORA: 10:00 HRS., LUGAR: NUEVO EDIFICIO DE FUERZA CIVIL, PISO 7, AV. MORONES PRIETO 2801, COL. P\u00cdO X, MONTERREY, N.L., C.P. 64710."},"additionalClassifications":[{"id":22106,"description":"PRODUCTOS ALIMENTICIOS PARA EVENTOS - SERVICIOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":30000,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-25T16:55:58-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-25T16:56:24-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-25T17:08:10-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-25T17:53:50-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-28T10:37:57-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-28T11:53:17-06:00","status":"met"},{"id":"346508","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-25T15:21:06-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-IBS951207T17","name":"IMPULSORA DE BANQUETES Y SERVICIOS, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"477735","value":{"amount":22330,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"63553-1","description":"PRODUCTOS ALIMENTICIOS PARA EVENTOS - SERVICIOS","classification":{"description":"SE SOLICITA SERVICIO DE ALIMENTOS TIPO COFFEE BREAK PARA 50 PERSONAS, EVENTO: PONTE NUEVO NUEVO LE\u00d3N, EJE SEGURIDAD, FECHA: 28 DE SEPTIEMBRE DE 2026, HORA: 10:00 HRS., LUGAR: NUEVO EDIFICIO DE FUERZA CIVIL, PISO 7, AV. MORONES PRIETO 2801, COL. P\u00cdO X, MONTERREY, N.L., C.P. 64710."},"additionalClassifications":[{"id":22106,"description":"PRODUCTOS ALIMENTICIOS PARA EVENTOS - SERVICIOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":22330,"currency":"MXN"}}}],"milestones":[{"id":"477735","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-28T11:52:44Z","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":"DADR","name":"DAVID ARTURO DUQUE RAMIREZ"},"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-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-k3ufh7-346509","id":"ocds-k3ufh7-346509-2026-10-03T02:00:03Z","date":"2026-10-01T11:40:10Z","tag":["planning","tender","awardCancellation"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110350101001","name":"UNIDAD DE PROYECTOS ESTRAT\u00c9GICOS Y SECTORIALES"},"planning":{"budget":{"id":"","description":"","amount":{"amount":109620,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":346509,"status":"cancelled","statusDetails":"Cancelada","title":"ARRENDAMIENTO DE EQUIPO DE C\u00d3MPUTO","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"mainProcurementCategory":"services","value":{"amount":109620,"currency":"MXN"},"items":[{"id":"61705-1","description":"ARRENDAMIENTO DE EQUIPO DE C\u00d3MPUTO","classification":{"description":"RENTA MENSUAL DE 7 EQUIPOS PORT\u00c1TIL CON PANTALLA: 14.0\" LED (1920X1080) ANTIRREFLEJO, MEMORIA: 16 GB LPDDR DDR5 (1 SODIMM X 16GB), DISCO DURO: DISCO DE ESTADO S\u00d3LIDO (SSD), 1TBTARJETA DE VIDEO: GR\u00c1FICOS INTEL HD INTEGRADOS,PROCESADOR: PROCESADOR DE \u00daLTIMA GENERACI\u00d3N, INTEL\u00ae? CORE\u0099? I7 (CUENTE CON UNA VELOCIDAD M\u00c1XIMA DE 5.0 GHZ.) O SUPERIOR;  EN TORRE ADMINISTRATIVA, PISO 31, CALLE WASHINGTON 2000, COLONIA OBRERA, C.P. 64000, MONTERREY, NUEVO LE\u00d3N CORRESPONDIENTE AL MES DE NOVIEMBRE DE 2026. SE ANEXA FICHA T\u00c9CNICA CON TODAS LAS ESPECIFICACIONES."},"additionalClassifications":[{"id":32302,"description":"ARRENDAMIENTO DE EQUIPO DE C\u00d3MPUTO"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":36540,"currency":"MXN"}}},{"id":"61705-2","description":"ARRENDAMIENTO DE EQUIPO DE C\u00d3MPUTO","classification":{"description":"RENTA MENSUAL DE 7 EQUIPOS PORT\u00c1TIL CON PANTALLA: 14.0\" LED (1920X1080) ANTIRREFLEJO, MEMORIA: 16 GB LPDDR DDR5 (1 SODIMM X 16GB), DISCO DURO: DISCO DE ESTADO S\u00d3LIDO (SSD), 1TBTARJETA DE VIDEO: GR\u00c1FICOS INTEL HD INTEGRADOS,PROCESADOR: PROCESADOR DE \u00daLTIMA GENERACI\u00d3N, INTEL\u00ae? CORE\u0099? I7 (CUENTE CON UNA VELOCIDAD M\u00c1XIMA DE 5.0 GHZ.) O SUPERIOR;  EN TORRE ADMINISTRATIVA, PISO 31, CALLE WASHINGTON 2000, COLONIA OBRERA, C.P. 64000, MONTERREY, NUEVO LE\u00d3N CORRESPONDIENTE AL MES DE OCTUBRE DE 2026. SE ANEXA FICHA T\u00c9CNICA CON TODAS LAS ESPECIFICACIONES."},"additionalClassifications":[{"id":32302,"description":"ARRENDAMIENTO DE EQUIPO DE C\u00d3MPUTO"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":36540,"currency":"MXN"}}},{"id":"61705-3","description":"ARRENDAMIENTO DE EQUIPO DE C\u00d3MPUTO","classification":{"description":"RENTA MENSUAL DE 7 EQUIPOS PORT\u00c1TIL CON PANTALLA: 14.0\" LED (1920X1080) ANTIRREFLEJO, MEMORIA: 16 GB LPDDR DDR5 (1 SODIMM X 16GB), DISCO DURO: DISCO DE ESTADO S\u00d3LIDO (SSD), 1TBTARJETA DE VIDEO: GR\u00c1FICOS INTEL HD INTEGRADOS,PROCESADOR: PROCESADOR DE \u00daLTIMA GENERACI\u00d3N, INTEL\u00ae? CORE\u0099? I7 (CUENTE CON UNA VELOCIDAD M\u00c1XIMA DE 5.0 GHZ.) O SUPERIOR;  EN TORRE ADMINISTRATIVA, PISO 31, CALLE WASHINGTON 2000, COLONIA OBRERA, C.P. 64000, MONTERREY, NUEVO LE\u00d3N CORRESPONDIENTE AL MES DE DICIEMBRE DE 2026. SE ANEXA FICHA T\u00c9CNICA CON TODAS LAS ESPECIFICACIONES."},"additionalClassifications":[{"id":32302,"description":"ARRENDAMIENTO DE EQUIPO DE C\u00d3MPUTO"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":36540,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-23T17:23:53-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-24T09:19:02-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-24T17:09:19-06:00","status":"met"},{"id":"346509","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-23T11:51:43-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-CMR9201064P4","name":"COMPU M.A.R.K., S.A. DE C.V."}],"numberOfTenderers":1},"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"SDMH","name":"SUGELI DEL ROSARIO DAVILA MARTINEZ"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110350101001","name":"UNIDAD DE PROYECTOS ESTRAT\u00c9GICOS Y SECTORIALES","identifier":{"scheme":"MX-NL-DEP","id":"211110350101001","legalName":"UNIDAD DE PROYECTOS ESTRAT\u00c9GICOS Y SECTORIALES"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE TURISMO","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-346516","id":"ocds-k3ufh7-346516-2026-10-03T02:00:03Z","date":"2026-09-28T16:14:59Z","tag":["planning","tender"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110210330001","name":"DIRECCI\u00d3N DEL ARCHIVO GENERAL DE NOTAR\u00cdAS"},"planning":{"budget":{"id":"","description":"","amount":{"amount":368099,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":346516,"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":368099,"currency":"MXN"},"items":[{"id":"61528-1","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"RED DE CABLEADO ELECTRICO INCLUYE DOS CONTACTOS DOBLES CADA 3 METROS DISTRIBUIDOS EN LAS 80 MESAS DEL GIMNASIO, PARA LLEVAR A CABO EL EVENTO DE BRIGADA DE TESTAMENTOS 2026, EL D\u00cdA 29 DE SEPTIEMBRE DE 2026, EN EL GIMNASIO NUEVO LE\u00d3N UNIDO UBICADO EN AV. MANUEL L. BARRAGAN N\u00b0 1000, PARQUE NI\u00d1OS HEROES, MONTERREY, N.L. EN UN HORARIO DE 8:00 AM A 4:00 PM. (SE ANEXA FICHA TECNICA)"},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":24999.99,"currency":"MXN"}}},{"id":"61528-2","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"RAMPA DE ACCESO A MINUSVALIDOS DE 2.44 X 3.66 DE LARGO, PARA LLEVAR A CABO EL EVENTO DE BRIGADA DE TESTAMENTOS 2026, EL D\u00cdA 29 DE SEPTIEMBRE DE 2026, EN EL GIMNASIO NUEVO LE\u00d3N UNIDO UBICADO EN AV. MANUEL L. BARRAGAN N\u00b0 1000, PARQUE NI\u00d1OS HEROES, MONTERREY, N.L. EN UN HORARIO DE 8:00 AM A 4:00 PM. (SE ANEXA FICHA TECNICA)"},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":14999.99,"currency":"MXN"}}},{"id":"61528-3","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"ALFOMBRADO DE UN \u00c1REA DE 30 X 55 METROS EN COLOR AZUL,(CANCHA PRINCIPAL), PARA LLEVAR A CABO EL EVENTO DE BRIGADA DE TESTAMENTOS 2026, EL D\u00cdA 29 DE SEPTIEMBRE DE 2026, EN EL GIMNASIO NUEVO LE\u00d3N UNIDO UBICADO EN AV. MANUEL L. BARRAGAN N\u00b0 1000, PARQUE NI\u00d1OS HEROES, MONTERREY, N.L. EN UN HORARIO DE 8:00 AM A 4:00 PM. (SE ANEXA FICHA TECNICA)"},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":203000,"currency":"MXN"}}},{"id":"61528-4","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"ALFOMBRADO DE UN AREA DE 24X40 METROS, COLOR AZUL (CANCHA ANEXA), PARA LLEVAR A CABO EL EVENTO DE BRIGADA DE TESTAMENTOS 2026, EL D\u00cdA 29 DE SEPTIEMBRE DE 2026, EN EL GIMNASIO NUEVO LE\u00d3N UNIDO UBICADO EN AV. MANUEL L. BARRAGAN N\u00b0 1000, PARQUE NI\u00d1OS HEROES, MONTERREY, N.L. EN UN HORARIO DE 8:00 AM A 4:00 PM. (SE ANEXA FICHA TECNICA)"},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":118000,"currency":"MXN"}}},{"id":"61528-5","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"SET DE CABLEADO Y EXTENSIONES PARA 40 LAPTOP, PARA LLEVAR A CABO EL EVENTO DE BRIGADA DE TESTAMENTOS 2026, EL D\u00cdA 29 DE SEPTIEMBRE DE 2026, EN EL GIMNASIO NUEVO LE\u00d3N UNIDO UBICADO EN AV. MANUEL L. BARRAGAN N\u00b0 1000, PARQUE NI\u00d1OS HEROES, MONTERREY, N.L. EN UN HORARIO DE 8:00 AM A 4:00 PM. (SE ANEXA FICHA TECNICA)"},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":5999.99,"currency":"MXN"}}},{"id":"61528-6","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"RENTA DE 12 SILLAS TIPO TIFFANY PARA PRESIDIUM, PARA LLEVAR A CABO EL EVENTO DE BRIGADA DE TESTAMENTOS 2026, EL D\u00cdA 29 DE SEPTIEMBRE DE 2026, EN EL GIMNASIO NUEVO LE\u00d3N UNIDO UBICADO EN AV. MANUEL L. BARRAGAN N\u00b0 1000, PARQUE NI\u00d1OS HEROES, MONTERREY, N.L. EN UN HORARIO DE 8:00 AM A 4:00 PM. (SE ANEXA FICHA TECNICA)"},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1100,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-28T13:50:06-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-28T13:52:16-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-28T16:14:59-06:00","status":"met"},{"id":"346516","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-28T12:47:22-06:00","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-211110210330001","name":"DIRECCI\u00d3N DEL ARCHIVO GENERAL DE NOTAR\u00cdAS","identifier":{"scheme":"MX-NL-DEP","id":"211110210330001","legalName":"DIRECCI\u00d3N DEL ARCHIVO GENERAL DE NOTAR\u00cdAS"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA GENERAL DE GOBIERNO","id":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-k3ufh7-346520","id":"ocds-k3ufh7-346520-2026-10-03T02:00:03Z","date":"2026-09-29T17:25:32Z","tag":["planning"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110440101001","name":"SECRETAR\u00cdA T\u00c9CNICA"},"planning":{"budget":{"id":"","description":"","amount":{"amount":179916,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":346520,"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":179916,"currency":"MXN"},"items":[{"id":"62376-1","description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS","classification":{"description":"IMPRESI\u00d3N DE 10,000 D\u00cdPTICOS CON LAS SIGUIENTES CARACTER\u00cdSTICAS: PAPEL COUCH\u00c9 130 GR, IMPRESI\u00d3N A COLOR 4X4 TINTAS, MEDIDA EXTENDIDA: 21.59 \u00d7 27.94 CM, ACABADO DOBLADO A MEDIA CARTA: 13.97 \u00d7 21.59 CM. SE ANEXA FICHA T\u00c9CNICA EN LA QUE SE INDICA LUGAR Y FECHA DE ENTREGA. ADQUIRIDO CON RECURSO FEDERAL, PROGRAMA MUJERES AVGM NL 2026, DE LA CLABE INTERBANCARIA BBVA M\u00c9XICO 012580001268028852."},"additionalClassifications":[{"id":33601,"description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS"}],"quantity":10000,"unit":{"name":"Servicio","value":{"amount":179916,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-25T13:03:31-06:00","status":"met"},{"id":"4","title":"Selecci\u00f3n de requisiciones","dateMet":"2026-09-29T17:25:32-06:00","status":"met"},{"id":"346520","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-24T10:00:43-06:00","status":"met"}]},"parties":[{"id":"MX-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-211110440101001","name":"SECRETAR\u00cdA T\u00c9CNICA","identifier":{"scheme":"MX-NL-DEP","id":"211110440101001","legalName":"SECRETAR\u00cdA T\u00c9CNICA"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE LAS MUJERES","id":1,"scheme":"MX-NL-SEC"}}}]},{"ocid":"ocds-k3ufh7-346522","id":"ocds-k3ufh7-346522-2026-10-03T02:00:03Z","date":"2026-09-30T16:57:04Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110210330001","name":"DIRECCI\u00d3N DEL ARCHIVO GENERAL DE NOTAR\u00cdAS"},"planning":{"budget":{"id":"","description":"","amount":{"amount":86499,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":346522,"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":86499,"currency":"MXN"},"items":[{"id":"62376-1","description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS","classification":{"description":"SUMINISTRO E IMPRESI\u00d3N DE 1 LONA 13 OZ., CON 20 CMS. DE RESTIRE POR CADA LADO 6.20 X 3.20 MTS. LEYENDA \"TESTAMENTOS GRATUITOS 2026\". PARA EVENTO BRIGADA DE TESTAMENTOS 2026 A LLEVARSE A CABO EL D\u00cdA 29 DE SEPTIEMBRE DE 2026 EN EL GIMNASIO NUEVO LEON UNIDO EN AV. MANUEL L. BARRAGAN 1000, NI\u00d1OS H\u00c9ROES, CP 64290, MONTERREY, N.L. DE 8:00 AM A 4:00 PM., LOS DISE\u00d1OS SE PROPORCIONARAN A PROVEEDOR ASIGNADO (SE ANEXA FICHA TECNICA)."},"additionalClassifications":[{"id":33601,"description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":10000,"currency":"MXN"}}},{"id":"62376-2","description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS","classification":{"description":"SUMIISTRO E  IMPRESION DE 4 LONA 13 OZ. PARA BACK CON BASTILLA Y OJILLOS, MEDIDA 16.20 X 3.20 MTS. LEYENDA \"TESTAMENTOS GRATUITOS 2026\"., PARA EVENTO BRIGADA DE TESTAMENTOS 2026 A LLEVARSE A CABO EL D\u00cdA 29 DE SEPTIEMBRE DE 2026 EN EL GIMNASIO NUEVO LEON UNIDO EN AV. MANUEL L. BARRAGAN 1000, NI\u00d1OS H\u00c9ROES, CP 64290, MONTERREY, N.L. DE 8:00 AM A 4:00 PM., LOS DISE\u00d1OS SE PROPORCIONARAN A PROVEEDOR ASIGNADO (SE ANEXA FICHA TECNICA)."},"additionalClassifications":[{"id":33601,"description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":66999.99,"currency":"MXN"}}},{"id":"62376-3","description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS","classification":{"description":"SUMINISTRO E IMPRESI\u00d3N DE 1 LONA 13 OZ. CON 20 CMS. DE RESTIRE POR CADA LADO 12.60 X 3.20 MTS., LEYENDA \"TESTAMENTOS GRATUITOS 2026\". PARA EVENTO BRIGADA DE TESTAMENTOS 2026 A LLEVARSE A CABO EL D\u00cdA 29 DE SEPTIEMBRE DE 2026 EN EL GIMNASIO NUEVO LEON UNIDO EN AV. MANUEL L. BARRAGAN 1000, NI\u00d1OS H\u00c9ROES, CP 64290, MONTERREY, N.L. DE 8:00 AM A 4:00 PM., LOS DISE\u00d1OS SE PROPORCIONARAN A PROVEEDOR ASIGNADO (SE ANEXA FICHA TECNICA)."},"additionalClassifications":[{"id":33601,"description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":9500,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-28T15:45:59-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-28T15:48:30-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-28T15:50:35-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-30T12:19:40-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-30T13:35:43-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-30T16:57:04-06:00","status":"met"},{"id":"346522","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-28T12:53:55-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-DGN080611K33","name":"GRAFICA DIMS, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"478000","value":{"amount":85770.40000000001,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"62376-1","description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS","classification":{"description":"SUMINISTRO E IMPRESI\u00d3N DE 1 LONA 13 OZ., CON 20 CMS. DE RESTIRE POR CADA LADO 6.20 X 3.20 MTS. LEYENDA \"TESTAMENTOS GRATUITOS 2026\". PARA EVENTO BRIGADA DE TESTAMENTOS 2026 A LLEVARSE A CABO EL D\u00cdA 29 DE SEPTIEMBRE DE 2026 EN EL GIMNASIO NUEVO LEON UNIDO EN AV. MANUEL L. BARRAGAN 1000, NI\u00d1OS H\u00c9ROES, CP 64290, MONTERREY, N.L. DE 8:00 AM A 4:00 PM., LOS DISE\u00d1OS SE PROPORCIONARAN A PROVEEDOR ASIGNADO (SE ANEXA FICHA TECNICA)."},"additionalClassifications":[{"id":33601,"description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":9822.88,"currency":"MXN"}}},{"id":"62376-2","description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS","classification":{"description":"SUMIISTRO E  IMPRESION DE 4 LONA 13 OZ. PARA BACK CON BASTILLA Y OJILLOS, MEDIDA 16.20 X 3.20 MTS. LEYENDA \"TESTAMENTOS GRATUITOS 2026\"., PARA EVENTO BRIGADA DE TESTAMENTOS 2026 A LLEVARSE A CABO EL D\u00cdA 29 DE SEPTIEMBRE DE 2026 EN EL GIMNASIO NUEVO LEON UNIDO EN AV. MANUEL L. BARRAGAN 1000, NI\u00d1OS H\u00c9ROES, CP 64290, MONTERREY, N.L. DE 8:00 AM A 4:00 PM., LOS DISE\u00d1OS SE PROPORCIONARAN A PROVEEDOR ASIGNADO (SE ANEXA FICHA TECNICA)."},"additionalClassifications":[{"id":33601,"description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":66667.52,"currency":"MXN"}}},{"id":"62376-3","description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS","classification":{"description":"SUMINISTRO E IMPRESI\u00d3N DE 1 LONA 13 OZ. CON 20 CMS. DE RESTIRE POR CADA LADO 12.60 X 3.20 MTS., LEYENDA \"TESTAMENTOS GRATUITOS 2026\". PARA EVENTO BRIGADA DE TESTAMENTOS 2026 A LLEVARSE A CABO EL D\u00cdA 29 DE SEPTIEMBRE DE 2026 EN EL GIMNASIO NUEVO LEON UNIDO EN AV. MANUEL L. BARRAGAN 1000, NI\u00d1OS H\u00c9ROES, CP 64290, MONTERREY, N.L. DE 8:00 AM A 4:00 PM., LOS DISE\u00d1OS SE PROPORCIONARAN A PROVEEDOR ASIGNADO (SE ANEXA FICHA TECNICA)."},"additionalClassifications":[{"id":33601,"description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":9280,"currency":"MXN"}}}],"milestones":[{"id":"478000","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-30T16:55:54Z","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-211110210330001","name":"DIRECCI\u00d3N DEL ARCHIVO GENERAL DE NOTAR\u00cdAS","identifier":{"scheme":"MX-NL-DEP","id":"211110210330001","legalName":"DIRECCI\u00d3N DEL ARCHIVO GENERAL DE NOTAR\u00cdAS"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA GENERAL DE GOBIERNO","id":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-k3ufh7-346538","id":"ocds-k3ufh7-346538-2026-10-03T02:00:03Z","date":"2026-09-30T17:01:00Z","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":6148,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":346538,"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":6148,"currency":"MXN"},"items":[{"id":"62376-1","description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS","classification":{"description":"Elaboracion y suministro de 150 marbetes tipo colgante, impresos en cartulina blanca a color, laminado y suajeado, medida de 7.0 cms. X 13.0 cms., requisicion como complemento de la 344916."},"additionalClassifications":[{"id":33601,"description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":6148,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-29T17:44:07-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-29T17:46:16-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-29T17:55:36-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-30T12:41:38-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-30T13:35:06-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-30T17:01:00-06:00","status":"met"},{"id":"346538","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-28T10:20:27-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MAC0903238G1","name":"MKTING ACTIVO, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"478002","value":{"amount":5916,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"62376-1","description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS","classification":{"description":"Elaboracion y suministro de 150 marbetes tipo colgante, impresos en cartulina blanca a color, laminado y suajeado, medida de 7.0 cms. X 13.0 cms., requisicion como complemento de la 344916."},"additionalClassifications":[{"id":33601,"description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":5916,"currency":"MXN"}}}],"milestones":[{"id":"478002","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-30T17:00:26Z","suppliers":[{"id":"MX-RFC-MAC0903238G1","name":"MKTING ACTIVO, S.A. DE C.V."}]}],"contracts":[],"parties":[{"id":"MX-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-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-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-k3ufh7-346541","id":"ocds-k3ufh7-346541-2026-10-03T02:00:03Z","date":"2026-09-30T17:38:22Z","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":209266,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":346541,"status":"complete","statusDetails":"AD autorizada","title":"HERRAMIENTAS Y MAQUINAS-HERRAMIENTA","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"mainProcurementCategory":"goods","value":{"amount":209266,"currency":"MXN"},"items":[{"id":"61262-1","description":"MAQUINA DE SOLDAR","classification":{"description":""},"additionalClassifications":[{"id":2,"description":"HERRAMIENTAS Y MAQUINAS-HERRAMIENTA"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":28874.72,"currency":"MXN"}}},{"id":"71257-1","description":"KIT PARA ATORNILLAR Y TALADRAR","classification":{"description":""},"additionalClassifications":[{"id":2,"description":"HERRAMIENTAS Y M\u00c1QUINAS HERRAMIENTA"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":24360,"currency":"MXN"}}},{"id":"71259-1","description":"SIERRA","classification":{"description":""},"additionalClassifications":[{"id":2,"description":"HERRAMIENTAS Y M\u00c1QUINAS HERRAMIENTA"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":25288,"currency":"MXN"}}},{"id":"71259-2","description":"SIERRA","classification":{"description":""},"additionalClassifications":[{"id":2,"description":"HERRAMIENTAS Y M\u00c1QUINAS HERRAMIENTA"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":30102,"currency":"MXN"}}},{"id":"73680-1","description":"COLECTOR DE POLVO","classification":{"description":""},"additionalClassifications":[{"id":2,"description":"HERRAMIENTAS Y M\u00c1QUINAS HERRAMIENTA"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":48894,"currency":"MXN"}}},{"id":"73681-1","description":"CLAVADORA NEUMATICA","classification":{"description":""},"additionalClassifications":[{"id":2,"description":"HERRAMIENTAS Y M\u00c1QUINAS HERRAMIENTA"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":19024,"currency":"MXN"}}},{"id":"73682-1","description":"TALADRO DE BANCO","classification":{"description":""},"additionalClassifications":[{"id":2,"description":"HERRAMIENTAS Y M\u00c1QUINAS HERRAMIENTA"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":32723.6,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-24T11:49:33-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-24T11:50:28-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-24T12:38:30-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-30T11:39:59-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-09-30T13:34:39-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-30T17:38:22-06:00","status":"met"},{"id":"346541","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-24T11:15:00-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-PCO970701FJ0","name":"PINTURAS COVER, 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-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-PCO970701FJ0","name":"PINTURAS COVER, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"PCO970701FJ0","legalName":"PINTURAS COVER, S.A. DE C.V."},"address":{"streetAddress":"RIO ORINOCO 435","locality":"DEL VALLE","region":"SAN PEDRO GARZA GARC\u00cdA","countryName":"Mexico"},"contactPoint":{"email":"alonso@cover.com.mx"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"large"}}]},{"ocid":"ocds-k3ufh7-346543","id":"ocds-k3ufh7-346543-2026-10-03T02:00:03Z","date":"2026-10-01T16:05:11Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110450102001","name":"DIRECCI\u00d3N ADMINISTRATIVA"},"planning":{"budget":{"id":"","description":"","amount":{"amount":57536,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":346543,"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":57536,"currency":"MXN"},"items":[{"id":"63137-1","description":"BANCO GIRATORIO","classification":{"description":""},"additionalClassifications":[{"id":21103,"description":"EQUIPOS MENORES DE OFICINA-ART\u00cdCULOS DE OFICINA, MOBILIARIO, ETC."}],"quantity":8,"unit":{"name":"Pieza","value":{"amount":29696,"currency":"MXN"}}},{"id":"64725-1","description":"ATRIL","classification":{"description":""},"additionalClassifications":[{"id":21103,"description":"EQUIPOS MENORES DE OFICINA-ART\u00cdCULOS DE OFICINA, MOBILIARIO, ETC."}],"quantity":8,"unit":{"name":"Pieza","value":{"amount":27840,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-30T13:30:16-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-30T13:33:59-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-30T13:38:58-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-30T17:55:39-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-10-01T10:58:09-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-10-01T16:05:11-06:00","status":"met"},{"id":"346543","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-30T11:09:37-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-CVA880715295","name":"COMUNICACIONES VARELA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"478074","value":{"amount":56320.32,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"63137-1","description":"BANCO GIRATORIO","classification":{"description":""},"additionalClassifications":[{"id":21103,"description":"EQUIPOS MENORES DE OFICINA-ART\u00cdCULOS DE OFICINA, MOBILIARIO, ETC."}],"quantity":8,"unit":{"name":"Pieza","value":{"amount":28768,"currency":"MXN"}}},{"id":"64725-1","description":"ATRIL","classification":{"description":""},"additionalClassifications":[{"id":21103,"description":"EQUIPOS MENORES DE OFICINA-ART\u00cdCULOS DE OFICINA, MOBILIARIO, ETC."}],"quantity":8,"unit":{"name":"Pieza","value":{"amount":27552.32,"currency":"MXN"}}}],"milestones":[{"id":"478074","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-10-01T16:04:22Z","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":"MPTA","name":"MARTHA PATRICIA TAMEZ ARZOZA"},"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-k3ufh7-346550","id":"ocds-k3ufh7-346550-2026-10-03T02:00:03Z","date":"2026-10-01T14:03:49Z","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":6960,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":346550,"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":6960,"currency":"MXN"},"items":[{"id":"62376-1","description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS","classification":{"description":"SUMINISTRO E IMPRESI\u00d3N DE DOS LONAS DE 13 OZ. A COLOR EN ALTA RESOLUCI\u00d3N, MEDIDA 3.66 METROS DE LARGO X 3.66 METROS DE ALTO CON 20 CENTIMETROS DE RESTIRE, INCLUYE INSTALACI\u00d3N EN MAMPARA, SEG\u00daN DISE\u00d1O ADJUNTO, PARA REUNI\u00d3N 3ER. ENCUENTRO ESTATAL DE CONTRALOR\u00cdA SOCIAL, EL 30 DE SEPTIEMBRE DE 2026, HORARIO DE 11:00 A.M. A 02:00 P.M., EN EL TEATRO CENTRO DE LAS ARTES, UBICADO EN PARQUE FUNDIDORA AVE. FUNDIDORA Y ADOLFO PRIETO S\/N, COLONIA OBRERA, MONTERREY, NUEVO LE\u00d3N, C.P. 64010, SEG\u00daN FICHA T\u00c9CNICA ANEXA."},"additionalClassifications":[{"id":33601,"description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":6960,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-25T11:14:09-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-25T11:14:35-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-25T11:16:07-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-29T16:35:39-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-29T16:54:52-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-10-01T14:03:49-06:00","status":"met"},{"id":"346550","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-23T16:32:45-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-IRS940928BK7","name":"IMPULSORA DE RENTAS Y SERVICIOS, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"478064","value":{"amount":6728,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"62376-1","description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS","classification":{"description":"SUMINISTRO E IMPRESI\u00d3N DE DOS LONAS DE 13 OZ. A COLOR EN ALTA RESOLUCI\u00d3N, MEDIDA 3.66 METROS DE LARGO X 3.66 METROS DE ALTO CON 20 CENTIMETROS DE RESTIRE, INCLUYE INSTALACI\u00d3N EN MAMPARA, SEG\u00daN DISE\u00d1O ADJUNTO, PARA REUNI\u00d3N 3ER. ENCUENTRO ESTATAL DE CONTRALOR\u00cdA SOCIAL, EL 30 DE SEPTIEMBRE DE 2026, HORARIO DE 11:00 A.M. A 02:00 P.M., EN EL TEATRO CENTRO DE LAS ARTES, UBICADO EN PARQUE FUNDIDORA AVE. FUNDIDORA Y ADOLFO PRIETO S\/N, COLONIA OBRERA, MONTERREY, NUEVO LE\u00d3N, C.P. 64010, SEG\u00daN FICHA T\u00c9CNICA ANEXA."},"additionalClassifications":[{"id":33601,"description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":6728,"currency":"MXN"}}}],"milestones":[{"id":"478064","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-10-01T14:03:18Z","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-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-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-k3ufh7-346568","id":"ocds-k3ufh7-346568-2026-10-03T02:00:03Z","date":"2026-09-28T11:23:46Z","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":6960,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":346568,"status":"complete","statusDetails":"Concurso terminado","title":"ARRENDAMIENTO PARA EVENTO_COMUNICACI\u00d3N, ETC","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"services","value":{"amount":6960,"currency":"MXN"},"items":[{"id":"63973-1","description":"ARRENDAMIENTO PARA EVENTO_COMUNICACI\u00d3N, ETC","classification":{"description":"RENTA DE 12 RADIOS DE LARGO ALCANCE, CON AL MENOS UN RANGO DE 5KM., PARA LLEVAR ACABO REUNI\u00d3N 3ER. ENCUENTRO ESTATAL DE CONTRALOR\u00cdA SOCIAL, EL 30 DE SEPTIEMBRE DE 2026, HORARIO DE 11:00 A.M. A 02:00 P.M., EN EL TEATRO CENTRO DE LAS ARTES, UBICADO EN PARQUE FUNDIDORA AVE. FUNDIDORA Y ADOLFO PRIETO S\/N, COLONIA OBRERA, MONTERREY, NUEVO LE\u00d3N, C.P. 64010, SEG\u00daN FICHA T\u00c9CNICA ANEXA."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTO PARA EVENTO_COMUNICACI\u00d3N, ETC"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":6960,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-24T16:17:37-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-24T17:07:56-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-24T17:10:04-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-28T10:35:28-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-28T10:36:51-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-28T11:23:46-06:00","status":"met"},{"id":"346568","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-24T12:23:54-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-IRS940928BK7","name":"IMPULSORA DE RENTAS Y SERVICIOS, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"477722","value":{"amount":6264,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"63973-1","description":"ARRENDAMIENTO PARA EVENTO_COMUNICACI\u00d3N, ETC","classification":{"description":"RENTA DE 12 RADIOS DE LARGO ALCANCE, CON AL MENOS UN RANGO DE 5KM., PARA LLEVAR ACABO REUNI\u00d3N 3ER. ENCUENTRO ESTATAL DE CONTRALOR\u00cdA SOCIAL, EL 30 DE SEPTIEMBRE DE 2026, HORARIO DE 11:00 A.M. A 02:00 P.M., EN EL TEATRO CENTRO DE LAS ARTES, UBICADO EN PARQUE FUNDIDORA AVE. FUNDIDORA Y ADOLFO PRIETO S\/N, COLONIA OBRERA, MONTERREY, NUEVO LE\u00d3N, C.P. 64010, SEG\u00daN FICHA T\u00c9CNICA ANEXA."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTO PARA EVENTO_COMUNICACI\u00d3N, ETC"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":6264,"currency":"MXN"}}}],"milestones":[{"id":"477722","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-28T11:23:12Z","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":"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-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-k3ufh7-346571","id":"ocds-k3ufh7-346571-2026-10-03T02:00:03Z","date":"2026-09-29T17:43:39Z","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":"","description":"","amount":{"amount":29928,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":346571,"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":29928,"currency":"MXN"},"items":[{"id":"62728-1","description":"PRODUCTOS ALIMENTICIOS PARA PERSONAS - SERVICIOS","classification":{"description":"Servicio de Catering  para 80 personas para el evento  \u00a8 Taller de Capacitacion para Tramites en linea de la Direccion de Impacto Ambiental de la Secretaria de Medio Ambiente  \u00a8 el d\u00eda 29 de septiembre de 2026 a las 09:00 horas en el piso 17 salon A de la Torre Administrativa ,  calle Washington 2000, col. Obrera, C.P. 64018, Monterrey, N.L.,Se adjunta oficio SMA\/DA\/164\/2026.Se adjunta Ficha tecnica."},"additionalClassifications":[{"id":22101,"description":"PRODUCTOS ALIMENTICIOS PARA PERSONAS - SERVICIOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":29928,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-28T17:05:22-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-28T17:11:34-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-28T18:07:23-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-29T14:09:52-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-29T14:18:52-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-29T17:43:39-06:00","status":"met"},{"id":"346571","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-28T15:55:31-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-CAHV720630N24","name":"CAUDILLO HERNANDEZ VERONICA"}],"numberOfTenderers":1},"awards":[{"id":"477921","value":{"amount":29696,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"62728-1","description":"PRODUCTOS ALIMENTICIOS PARA PERSONAS - SERVICIOS","classification":{"description":"Servicio de Catering  para 80 personas para el evento  \u00a8 Taller de Capacitacion para Tramites en linea de la Direccion de Impacto Ambiental de la Secretaria de Medio Ambiente  \u00a8 el d\u00eda 29 de septiembre de 2026 a las 09:00 horas en el piso 17 salon A de la Torre Administrativa ,  calle Washington 2000, col. Obrera, C.P. 64018, Monterrey, N.L.,Se adjunta oficio SMA\/DA\/164\/2026.Se adjunta Ficha tecnica."},"additionalClassifications":[{"id":22101,"description":"PRODUCTOS ALIMENTICIOS PARA PERSONAS - SERVICIOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":29696,"currency":"MXN"}}}],"milestones":[{"id":"477921","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-29T17:43:07Z","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-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-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-k3ufh7-346574","id":"ocds-k3ufh7-346574-2026-10-03T02:00:03Z","date":"2026-09-28T13:25:02Z","tag":["planning","tender","awardCancellation"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110450201001","name":"DIRECCI\u00d3N DE ARTE Y CREATIVIDAD"},"planning":{"budget":{"id":"","description":"","amount":{"amount":196678,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":346574,"status":"cancelled","statusDetails":"Cancelada","title":"ELABORACI\u00d3N DE MATERIAL INFORMATIVO Y PROYECTOS EDITORIALES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"mainProcurementCategory":"services","value":{"amount":196678,"currency":"MXN"},"items":[{"id":"61682-1","description":"ELABORACI\u00d3N DE MATERIAL INFORMATIVO Y PROYECTOS EDITORIALES","classification":{"description":"Servicio de Impresi\u00f3n de 300 ejemplares del libro de Diagnostico de Fomento a la lectura en el Estado de Nuevo Le\u00f3n con las siguientes especificaciones: Libro de 100 paginas interiores con Medida Extendida: 44 ( 1cms lomo)x 28cm Medida Cerrada 21.5 x 28cm Papel Portada:Couch\u00e9 Mate 300grs Tintas: 4 x 0 Interiores: Couch\u00e9 Mate 150grs Tintas: 4 x 4 Acabado: Laminado Mate en portada. encuadernado cosido rustico ( Hot- Melt ) a 104 paginas totales Se proporcionara el documento de dise\u00f1o al proveedor asignado, para entregar en las instalaciones de la Secretaria de Cutlura en 5 de mayo Edificio Elizondo Paez primer piso  525 entre Zaragoza y Escobedo, Col Centro en Monterrey, N.L. de acuerdo a especificaciones en Ficha T\u00e9cnica."},"additionalClassifications":[{"id":33602,"description":"ELABORACI\u00d3N DE MATERIAL INFORMATIVO Y PROYECTOS EDITORIALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":196678,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-24T12:12:48-06:00","status":"met"},{"id":"4","title":"Selecci\u00f3n de requisiciones","dateMet":"2026-09-28T13:23:07-06:00","status":"met"},{"id":"346574","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-24T11:03:51-06:00","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":"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-k3ufh7-346577","id":"ocds-k3ufh7-346577-2026-10-03T02:00:03Z","date":"2026-10-01T10:53:45Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110450102001","name":"DIRECCI\u00d3N ADMINISTRATIVA"},"planning":{"budget":{"id":"","description":"","amount":{"amount":2499,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":346577,"status":"complete","statusDetails":"Concurso terminado","title":"HERRAMIENTAS MENORES_COMUNICACION","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"goods","value":{"amount":2499,"currency":"MXN"},"items":[{"id":"71689-1","description":"AMPLIFICADOR","classification":{"description":""},"additionalClassifications":[{"id":29101,"description":"HERRAMIENTAS MENORES_COMUNICACION"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":2499.99,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-24T11:32:18-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-24T11:33:04-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-24T17:53:11-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-30T13:39:25-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-30T17:15:07-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-10-01T10:53:45-06:00","status":"met"},{"id":"346577","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-24T10:41:34-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-CVA880715295","name":"COMUNICACIONES VARELA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"478030","value":{"amount":1441.99,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"71689-1","description":"AMPLIFICADOR","classification":{"description":""},"additionalClassifications":[{"id":29101,"description":"HERRAMIENTAS MENORES_COMUNICACION"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":1441.99,"currency":"MXN"}}}],"milestones":[{"id":"478030","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-10-01T10:46:53Z","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-k3ufh7-346596","id":"ocds-k3ufh7-346596-2026-10-03T02:00:03Z","date":"2026-09-29T17:22:33Z","tag":["planning","tender","awardCancellation"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110450201002","name":"DIRECCI\u00d3N DE INNOVACI\u00d3N CULTURAL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":700,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":346596,"status":"cancelled","statusDetails":"Cancelada","title":"MATERIALES Y UTILES DE IMPRESION Y REPRODUCCION","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"mainProcurementCategory":"goods","value":{"amount":700,"currency":"MXN"},"items":[{"id":"73711-1","description":"KIT DE CIANOTIPIA","classification":{"description":""},"additionalClassifications":[{"id":21201,"description":"MATERIALES Y UTILES DE IMPRESION Y REPRODUCCION"}],"quantity":1,"unit":{"name":"Paquete","value":{"amount":700,"currency":"MXN"}}}],"milestones":[{"id":"346596","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-24T11:39:15-06:00","status":"met"}]},"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"AGVP","name":"ALMA XITLALY GRANADOS VALDEZ"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110450201002","name":"DIRECCI\u00d3N DE INNOVACI\u00d3N CULTURAL","identifier":{"scheme":"MX-NL-DEP","id":"211110450201002","legalName":"DIRECCI\u00d3N DE INNOVACI\u00d3N CULTURAL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE CULTURA","id":1,"scheme":"MX-NL-SEC"}}}]},{"ocid":"ocds-k3ufh7-346625","id":"ocds-k3ufh7-346625-2026-10-03T02:00:03Z","date":"2026-10-01T13:46:54Z","tag":["planning","tender"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110450201001","name":"DIRECCI\u00d3N DE ARTE Y CREATIVIDAD"},"planning":{"budget":{"id":"","description":"","amount":{"amount":514499,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":346625,"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":514499,"currency":"MXN"},"items":[{"id":"71118-1","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"SERVICIO DE ARRENDAMIENTO DE EQUIPO DIVERSO POR 9 DIAS DE EVENTO PARA LA FERIA INTERNACIONAL DEL LIBRO MONTERREY 2026 DEL 10 AL 18 DE OCTUBRE 2026, SE INSTALAR\u00c1 EN EL PABELLON DE NUEVO LEON Y EN EL FORO DEL PABELLON DE LA NI\u00d1EZ EN CINTERMEX SALA D, UBICADA EN AV FUNDIDORA 501 COLONIA OBRERA MONTERREY NUEVO LEON, SE ANEXA FICHA TECNICA"},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":514499.99,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-10-01T13:23:20-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-10-01T13:36:15-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-10-01T13:46:54-06:00","status":"met"},{"id":"346625","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-10-01T11:47:45-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-IRS940928BK7","name":"IMPULSORA DE RENTAS Y SERVICIOS, S.A. DE C.V."},{"id":"MX-RFC-TEP910131BV8","name":"TROYA EVENTOS Y PRODUCCIONES, S.A. DE C.V."}],"numberOfTenderers":2},"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"VLL0","name":"VERONICA LEOS LOZANO"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-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-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-TEP910131BV8","name":"TROYA EVENTOS Y PRODUCCIONES, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"TEP910131BV8","legalName":"TROYA EVENTOS Y PRODUCCIONES, S.A. DE C.V."},"address":{"streetAddress":"JULIAN VILLARREAL 1208","locality":"TERMINAL","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"narayadira@troyaeventos.com"},"roles":["tenderer"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-346627","id":"ocds-k3ufh7-346627-2026-10-03T02:00:03Z","date":"2026-10-02T13:03:35Z","tag":["planning","tender"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260401001","name":"DIRECCI\u00d3N DE RECURSOS HUMANOS Y FINANCIEROS"},"planning":{"budget":{"id":"","description":"","amount":{"amount":8120,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":346627,"status":"active","statusDetails":"AD Cotizaci\u00f3n del proveedor","title":"MATERIALES Y \u00daTILES DE OFICINA","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"mainProcurementCategory":"goods","value":{"amount":8120,"currency":"MXN"},"items":[{"id":"72304-1","description":"CAJA DE USO RUDO DE PLASTICO","classification":{"description":"CAJA DE USO RUDO DE PLASTICO CON CAPACIDAD DE 102 LITROS, INCLUYE TAPA CON CIERRE HERMETICO DIMENSIONES 36 CM ALTO X 78 CM LARGO X 52CM ANCHO.\/PIEZA"},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":20,"unit":{"name":"Pieza","value":{"amount":8120,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-30T16:42:04-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-10-02T13:01:35-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-10-02T13:03:35-06:00","status":"met"},{"id":"346627","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-30T13:13:44-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-PSG070817RV5","name":"PRODUCTOS Y SERVICIOS GM, S.A. DE C.V."}],"numberOfTenderers":1},"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"AEC1","name":"ANGELICA ELIZABETH CASTRO BOCANEGRA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110260401001","name":"DIRECCI\u00d3N DE RECURSOS HUMANOS Y FINANCIEROS","identifier":{"scheme":"MX-NL-DEP","id":"211110260401001","legalName":"DIRECCI\u00d3N DE RECURSOS HUMANOS Y FINANCIEROS"},"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"}}]},{"ocid":"ocds-k3ufh7-346656","id":"ocds-k3ufh7-346656-2026-10-03T02:00:03Z","date":"2026-10-02T13:05:04Z","tag":["planning","tender"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260402001","name":"DIRECCI\u00d3N DE RECURSOS MATERIALES"},"planning":{"budget":{"id":"","description":"","amount":{"amount":10150,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":346656,"status":"active","statusDetails":"AD Cotizaci\u00f3n del proveedor","title":"MATERIALES Y \u00daTILES DE OFICINA","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"mainProcurementCategory":"goods","value":{"amount":10150,"currency":"MXN"},"items":[{"id":"72304-1","description":"CAJA DE USO RUDO DE PLASTICO","classification":{"description":"CAJA DE USO RUDO DE PLASTICO CON CAPACIDAD DE 102 LITROS, INCLUYE TAPA CON CIERRE HERMETICO DIMENSIONES 36 CM ALTO X 78 CM LARGO X 52CM ANCHO.\/PIEZA"},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":25,"unit":{"name":"Pieza","value":{"amount":10150,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-30T16:41:57-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-10-02T13:01:45-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-10-02T13:05:04-06:00","status":"met"},{"id":"346656","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-30T13:14:19-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-PSG070817RV5","name":"PRODUCTOS Y SERVICIOS GM, S.A. DE C.V."}],"numberOfTenderers":1},"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"AEC1","name":"ANGELICA ELIZABETH CASTRO BOCANEGRA"},"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-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-k3ufh7-346658","id":"ocds-k3ufh7-346658-2026-10-03T02:00:03Z","date":"2026-10-02T13:06:35Z","tag":["planning","tender"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260400001","name":"DIRECCI\u00d3N GENERAL DE ADMINISTRACI\u00d3N"},"planning":{"budget":{"id":"","description":"","amount":{"amount":8120,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":346658,"status":"active","statusDetails":"AD Cotizaci\u00f3n del proveedor","title":"MATERIALES Y \u00daTILES DE OFICINA","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"mainProcurementCategory":"goods","value":{"amount":8120,"currency":"MXN"},"items":[{"id":"72304-1","description":"CAJA DE USO RUDO DE PLASTICO","classification":{"description":"CAJA DE USO RUDO DE PLASTICO CON CAPACIDAD DE 102 LITROS, INCLUYE TAPA CON CIERRE HERMETICO DIMENSIONES 36 CM ALTO X 78 CM LARGO X 52CM ANCHO.\/PIEZA"},"additionalClassifications":[{"id":21101,"description":"MATERIALES Y \u00daTILES DE OFICINA"}],"quantity":20,"unit":{"name":"Pieza","value":{"amount":8120,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-30T16:42:10-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-10-02T13:01:25-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-10-02T13:06:35-06:00","status":"met"},{"id":"346658","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-30T13:12:46-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-PSG070817RV5","name":"PRODUCTOS Y SERVICIOS GM, S.A. DE C.V."}],"numberOfTenderers":1},"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"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"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-346660","id":"ocds-k3ufh7-346660-2026-10-03T02:00:03Z","date":"2026-09-30T13:40:38Z","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":76999,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":346660,"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":76999,"currency":"MXN"},"items":[{"id":"61528-1","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"ARRENDAMIENTO DE 2 PORTACOOLERS DE 240 LITROS, PARA LLEVAR A CABO ESPURGO DOCUMENTAL Y LIMPIEZA DE ARCHIVO, POR UN PERIODO DEL 10 DE AGOSTO DEL 2026 A 21 DE SEPTIEMBRE 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":76999.99,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-24T17:59:29-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-25T12:35:09-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-25T12:49:52-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-29T16:18:15-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-29T17:29:00-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-30T13:40:38-06:00","status":"met"},{"id":"346660","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-24T17:55:07-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-IRS940928BK7","name":"IMPULSORA DE RENTAS Y SERVICIOS, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"477973","value":{"amount":75400,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61528-1","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"ARRENDAMIENTO DE 2 PORTACOOLERS DE 240 LITROS, PARA LLEVAR A CABO ESPURGO DOCUMENTAL Y LIMPIEZA DE ARCHIVO, POR UN PERIODO DEL 10 DE AGOSTO DEL 2026 A 21 DE SEPTIEMBRE 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":75400,"currency":"MXN"}}}],"milestones":[{"id":"477973","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-30T13:39:59Z","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":"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"}}},{"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-k3ufh7-346661","id":"ocds-k3ufh7-346661-2026-10-03T02:00:03Z","date":"2026-09-29T16:49:55Z","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":209999,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":346661,"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":209999,"currency":"MXN"},"items":[{"id":"61528-1","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"ARRENDAMIENTO DE EQUIPO DIVERSO PARA LLEVAR A CABO EVENTO ENTREGA DE NUEVAS TARJETAS Y APARATOS DE MOVILIDAD A BENEFICIARAS, LUGAR CENTRO COMUNITARIO TIERRA PROPIA UBICADO EN CALLE ACATIL S\/N ESQUINA CON TEQUILA, COL. TIERRA PROPIA, C.P. 67197, GUADALUPE, N.L., EL DIA 30 DE SEPTIEMBRE DE 2026 A LAS 10:00 AM., MONTAJE EL 29 DE SEPTIEMBRE HORA 12:00HRS Y DESMONTAJE EL 30 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":209999.99,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-25T17:18:26-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-25T17:27:28-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-25T17:32:09-06:00","status":"met"},{"id":"29-2","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-28T12:53:20-06:00","status":"met"},{"id":"30-2","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-28T12:54:32-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-28T17:38:58-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-09-28T17:53:37-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-29T13:02:05-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-29T16:49:55-06:00","status":"met"},{"id":"346661","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-25T17:04:50-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-PRA1205212M0","name":"PROMOCIONES RAC, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"477918","value":{"amount":158606.8,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61528-1","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"ARRENDAMIENTO DE EQUIPO DIVERSO PARA LLEVAR A CABO EVENTO ENTREGA DE NUEVAS TARJETAS Y APARATOS DE MOVILIDAD A BENEFICIARAS, LUGAR CENTRO COMUNITARIO TIERRA PROPIA UBICADO EN CALLE ACATIL S\/N ESQUINA CON TEQUILA, COL. TIERRA PROPIA, C.P. 67197, GUADALUPE, N.L., EL DIA 30 DE SEPTIEMBRE DE 2026 A LAS 10:00 AM., MONTAJE EL 29 DE SEPTIEMBRE HORA 12:00HRS Y DESMONTAJE EL 30 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":158606.8,"currency":"MXN"}}}],"milestones":[{"id":"477918","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-29T16:49:25Z","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-k3ufh7-346662","id":"ocds-k3ufh7-346662-2026-10-03T02:00:03Z","date":"2026-09-29T09:27:18Z","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":39649,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":346662,"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":39649,"currency":"MXN"},"items":[{"id":"61528-1","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"ARRENDAMIENTO DE EQUIPO DIVERSO PARA LLEVAR A CABO EVENTO \"JORNADAS DE APOYO SOCIAL EN ESCOBEDO\"  LUGAR : ESCUELA PRIMARIA ANDR\u00c9S ORTEGA TREVI\u00d1O CALLE GRANADA 131, COLONIA TOPO GRANDE, GENERAL ESCOBEDO, NUEVO LE\u00d3N  EL DIA  29 DE SEPTIEMBRE DE 2026 HORA 7:00 AM A 4:00PM  , MONTAJE 28 DE SEPTIEMBRE 2026 12:00 HRS  , DESMONTAJE 29 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":39649.99,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-25T17:18:26-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-25T17:26:40-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-25T17:31:04-06:00","status":"met"},{"id":"29-2","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-28T12:50:40-06:00","status":"met"},{"id":"30-2","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-28T12:51:51-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-28T17:06:47-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-28T17:27:15-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-29T09:27:18-06:00","status":"met"},{"id":"346662","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-25T17:04:14-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-PRA1205212M0","name":"PROMOCIONES RAC, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"477812","value":{"amount":27294.8,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61528-1","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"ARRENDAMIENTO DE EQUIPO DIVERSO PARA LLEVAR A CABO EVENTO \"JORNADAS DE APOYO SOCIAL EN ESCOBEDO\"  LUGAR : ESCUELA PRIMARIA ANDR\u00c9S ORTEGA TREVI\u00d1O CALLE GRANADA 131, COLONIA TOPO GRANDE, GENERAL ESCOBEDO, NUEVO LE\u00d3N  EL DIA  29 DE SEPTIEMBRE DE 2026 HORA 7:00 AM A 4:00PM  , MONTAJE 28 DE SEPTIEMBRE 2026 12:00 HRS  , DESMONTAJE 29 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":27294.8,"currency":"MXN"}}}],"milestones":[{"id":"477812","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-29T09:26:47Z","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-k3ufh7-346665","id":"ocds-k3ufh7-346665-2026-10-03T02:00:03Z","date":"2026-10-02T14:25:12Z","tag":["planning"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110410400001","name":"SUBSECRETAR\u00cdA DE DIVERSIDAD E INCLUSI\u00d3N SOCIAL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":35999,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":346665,"status":"active","statusDetails":"En consolidaci\u00f3n de adjudicaciones directas","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 COFFE BREAK PARA 50 PERSONAS PARA LLEVAR A CABO CAPACITACIONES LEY PROTECCI\u00d3N PERSONAS EN CONDICIONES DE ASPECTRO AUTISTA Y OTRAS CONDICIONES DE LA NEURODIVERSIDAD, LUGAR CENTRO TEA+ UBICADO A UN LADO DEL CENTRO COMUNITARIO INDEPENDENCIA (LAGO DE P\u00c1TZCUARO Y JALISCO, COL. INDEPENDENCIA, MONTERREY, N.L.),\nLOS D\u00cdAS 6, 13, 20 Y 24 DE OCTUBRE DE 2026. 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":"2026-10-02T14:25:12-06:00","status":"met"},{"id":"346665","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-10-01T16:40:23-06:00","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":"DADR","name":"DAVID ARTURO DUQUE RAMIREZ"},"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"}}}]},{"ocid":"ocds-k3ufh7-346668","id":"ocds-k3ufh7-346668-2026-10-03T02:00:03Z","date":"2026-09-29T14:49:56Z","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":5742,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":346668,"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":5742,"currency":"MXN"},"items":[{"id":"63553-1","description":"PRODUCTOS ALIMENTICIOS PARA EVENTOS - SERVICIOS","classification":{"description":"Servicio de coffee break para 30 personas para la premiaci\u00f3n de ganadores del Concurso de Fotograf\u00eda Nuevo Le\u00f3n 2026 de la Secretar\u00eda de Turismo de Nuevo Le\u00f3n el d\u00eda lunes 28 de septiembre de 2026; en un horario de 12:00 pm a 1:00pm. Sala 2 de la Cineteca CONARTE Nuevo Le\u00f3n, Av Fundidora S\/N, Obrera, 64010 Monterrey, N.L. Se anexa ficha t\u00e9cnica."},"additionalClassifications":[{"id":22106,"description":"PRODUCTOS ALIMENTICIOS PARA EVENTOS - SERVICIOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":5742,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-25T16:55:58-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-25T16:56:32-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-25T17:10:30-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-28T14:12:48-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-28T15:38:44-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-29T14:49:56-06:00","status":"met"},{"id":"346668","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-25T15:35:49-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-CAHV720630N24","name":"CAUDILLO HERNANDEZ VERONICA"}],"numberOfTenderers":1},"awards":[{"id":"477894","value":{"amount":5742,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"63553-1","description":"PRODUCTOS ALIMENTICIOS PARA EVENTOS - SERVICIOS","classification":{"description":"Servicio de coffee break para 30 personas para la premiaci\u00f3n de ganadores del Concurso de Fotograf\u00eda Nuevo Le\u00f3n 2026 de la Secretar\u00eda de Turismo de Nuevo Le\u00f3n el d\u00eda lunes 28 de septiembre de 2026; en un horario de 12:00 pm a 1:00pm. Sala 2 de la Cineteca CONARTE Nuevo Le\u00f3n, Av Fundidora S\/N, Obrera, 64010 Monterrey, N.L. Se anexa ficha t\u00e9cnica."},"additionalClassifications":[{"id":22106,"description":"PRODUCTOS ALIMENTICIOS PARA EVENTOS - SERVICIOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":5742,"currency":"MXN"}}}],"milestones":[{"id":"477894","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-29T14:49:24Z","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-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-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-k3ufh7-346672","id":"ocds-k3ufh7-346672-2026-10-03T02:00:03Z","date":"2026-09-30T16:59:23Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110210330001","name":"DIRECCI\u00d3N DEL ARCHIVO GENERAL DE NOTAR\u00cdAS"},"planning":{"budget":{"id":"","description":"","amount":{"amount":80000,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":346672,"status":"complete","statusDetails":"Concurso terminado","title":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"services","value":{"amount":80000,"currency":"MXN"},"items":[{"id":"62376-1","description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS","classification":{"description":"IMPRESION DE 12,000 PZAS. FORMATO EN HOJA TAM. OFICIO, PAPEL BOND 90 GRS. FORMATO IMPRESION A UNA CARA A COLOR. PARA EVENTO BRIGADA DE TESTAMENTOS 2026 A LLEVARSE A CABO EL D\u00cdA 29 DE SEPTIEMBRE DE 2026 EN EL GIMNASIO NUEVO LEON UNIDO EN AV. MANUEL L. BARRAGAN 1000, NI\u00d1OS H\u00c9ROES, CP 64290, MONTERREY, N.L. DE 8:00 AM A 4:00 PM., LOS DISE\u00d1OS SE PROPORCIONARAN A PROVEEDOR ASIGNADO (SE ANEXA FICHA TECNICA)."},"additionalClassifications":[{"id":33601,"description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":78000,"currency":"MXN"}}},{"id":"62376-2","description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS","classification":{"description":"IMPRESION DE 166 PZAS. FORMATO EN HOJA TAM. CARTA EN PAPEL COUCHE 150 GRS. IMPRESION A COLOR UNA CARA. PARA EVENTO BRIGADA DE TESTAMENTOS 2026 A LLEVARSE A CABO EL D\u00cdA 29 DE SEPTIEMBRE DE 2026 EN EL GIMNASIO NUEVO LEON UNIDO EN AV. MANUEL L. BARRAGAN 1000, NI\u00d1OS H\u00c9ROES, CP 64290, MONTERREY, N.L. DE 8:00 AM A 4:00 PM., LOS DISE\u00d1OS SE PROPORCIONARAN A PROVEEDOR ASIGNADO (SE ANEXA FICHA TECNICA)."},"additionalClassifications":[{"id":33601,"description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2000,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-28T15:45:47-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-28T15:47:22-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-28T15:50:06-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-28T17:20:11-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-30T13:35:24-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-30T16:59:23-06:00","status":"met"},{"id":"346672","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-28T13:00:26-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-DGN080611K33","name":"GRAFICA DIMS, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"478001","value":{"amount":79877.6,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"62376-1","description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS","classification":{"description":"IMPRESION DE 12,000 PZAS. FORMATO EN HOJA TAM. OFICIO, PAPEL BOND 90 GRS. FORMATO IMPRESION A UNA CARA A COLOR. PARA EVENTO BRIGADA DE TESTAMENTOS 2026 A LLEVARSE A CABO EL D\u00cdA 29 DE SEPTIEMBRE DE 2026 EN EL GIMNASIO NUEVO LEON UNIDO EN AV. MANUEL L. BARRAGAN 1000, NI\u00d1OS H\u00c9ROES, CP 64290, MONTERREY, N.L. DE 8:00 AM A 4:00 PM., LOS DISE\u00d1OS SE PROPORCIONARAN A PROVEEDOR ASIGNADO (SE ANEXA FICHA TECNICA)."},"additionalClassifications":[{"id":33601,"description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":77952,"currency":"MXN"}}},{"id":"62376-2","description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS","classification":{"description":"IMPRESION DE 166 PZAS. FORMATO EN HOJA TAM. CARTA EN PAPEL COUCHE 150 GRS. IMPRESION A COLOR UNA CARA. PARA EVENTO BRIGADA DE TESTAMENTOS 2026 A LLEVARSE A CABO EL D\u00cdA 29 DE SEPTIEMBRE DE 2026 EN EL GIMNASIO NUEVO LEON UNIDO EN AV. MANUEL L. BARRAGAN 1000, NI\u00d1OS H\u00c9ROES, CP 64290, MONTERREY, N.L. DE 8:00 AM A 4:00 PM., LOS DISE\u00d1OS SE PROPORCIONARAN A PROVEEDOR ASIGNADO (SE ANEXA FICHA TECNICA)."},"additionalClassifications":[{"id":33601,"description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1925.6,"currency":"MXN"}}}],"milestones":[{"id":"478001","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-30T16:58:33Z","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-211110210330001","name":"DIRECCI\u00d3N DEL ARCHIVO GENERAL DE NOTAR\u00cdAS","identifier":{"scheme":"MX-NL-DEP","id":"211110210330001","legalName":"DIRECCI\u00d3N DEL ARCHIVO GENERAL DE NOTAR\u00cdAS"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA GENERAL DE GOBIERNO","id":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-k3ufh7-346673","id":"ocds-k3ufh7-346673-2026-10-03T02:00:03Z","date":"2026-09-28T16:36:46Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110210320001","name":"DIRECCI\u00d3N GENERAL DEL REGISTRO CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":11542,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":346673,"status":"complete","statusDetails":"Concurso terminado","title":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"services","value":{"amount":11542,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 15044, asignaci\u00f3n 14028, reparaci\u00f3n y mantenimiento de frenos, incluyendo el reemplazo de un juego de balatas de disco completas, un juego de baltas de tambor completo,  dos cilindros de frenos trasero nuevo, una bomba de frenos nueva, manos de obra de frenos, cilindro de frenos y de bomba de frenos 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":11542,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-28T11:08:07-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-28T11:08:23-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-28T11:09:47-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-28T13:28:56-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-28T16:27:02-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-28T16:36:46-06:00","status":"met"},{"id":"346673","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-28T09:49:14-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"477798","value":{"amount":10799.6,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 15044, asignaci\u00f3n 14028, reparaci\u00f3n y mantenimiento de frenos, incluyendo el reemplazo de un juego de balatas de disco completas, un juego de baltas de tambor completo,  dos cilindros de frenos trasero nuevo, una bomba de frenos nueva, manos de obra de frenos, cilindro de frenos y de bomba de frenos 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":10799.6,"currency":"MXN"}}}],"milestones":[{"id":"477798","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-28T16:36:13Z","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-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-k3ufh7-346675","id":"ocds-k3ufh7-346675-2026-10-03T02:00:03Z","date":"2026-09-30T13:39:37Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110210330001","name":"DIRECCI\u00d3N DEL ARCHIVO GENERAL DE NOTAR\u00cdAS"},"planning":{"budget":{"id":"","description":"","amount":{"amount":44999,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":346675,"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":44999,"currency":"MXN"},"items":[{"id":"62376-1","description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS","classification":{"description":"SUMINISTRO E IMPRESI\u00d3N DE 12,000 PZAS. DE VOLANTES 1\/4 DE CARTA PAPEL BOND DE 150 GRAMOS A UNA CARA A COLOR, PARA EVENTO BRIGADA DE TESTAMENTOS 2026 A LLEVARSE A CABO EL D\u00cdA 29 DE SEPTIEMBRE DE 2026 EN EL GIMNASIO NUEVO LEON UNIDO EN AV. MANUEL L. BARRAGAN 1000, NI\u00d1OS H\u00c9ROES, CP 64290, MONTERREY, N.L. DE 8:00 AM A 4:00 PM., LOS DISE\u00d1OS SE PROPORCIONARAN A PROVEEDOR ASIGNADO (SE ANEXA FICHA TECNICA)."},"additionalClassifications":[{"id":33601,"description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":20000,"currency":"MXN"}}},{"id":"62376-2","description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS","classification":{"description":"SUMINISTRO E IMPRESI\u00d3N DE 1 LONA 13 OZ. LEYENDA \"MAPA\" MEDIDA 3.00 X 4.00 MTS., PARA EVENTO BRIGADA DE TESTAMENTOS 2026 A LLEVARSE A CABO EL D\u00cdA 29 DE SEPTIEMBRE DE 2026 EN EL GIMNASIO NUEVO LEON UNIDO EN AV. MANUEL L. BARRAGAN 1000, NI\u00d1OS H\u00c9ROES, CP 64290, MONTERREY, N.L. DE 8:00 AM A 4:00 PM., LOS DISE\u00d1OS SE PROPORCIONARAN A PROVEEDOR ASIGNADO (SE ANEXA FICHA TECNICA)."},"additionalClassifications":[{"id":33601,"description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":6999.99,"currency":"MXN"}}},{"id":"62376-3","description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS","classification":{"description":"SUMIISTRO E  IMPRESION DE 20 BANNER DE 80 X 1.80 MTS. LONA FRONT 13 OZ. CON ESTRUCTURA, PARA EVENTO BRIGADA DE TESTAMENTOS 2026 A LLEVARSE A CABO EL D\u00cdA 29 DE SEPTIEMBRE DE 2026 EN EL GIMNASIO NUEVO LEON UNIDO EN AV. MANUEL L. BARRAGAN 1000, NI\u00d1OS H\u00c9ROES, CP 64290, MONTERREY, N.L. DE 8:00 AM A 4:00 PM., LOS DISE\u00d1OS SE PROPORCIONARAN A PROVEEDOR ASIGNADO (SE ANEXA FICHA TECNICA)."},"additionalClassifications":[{"id":33601,"description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":17999.99,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-28T15:46:34-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-28T15:48:58-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-28T15:51:33-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-28T17:18:48-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-29T17:23:46-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-30T13:39:37-06:00","status":"met"},{"id":"346675","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-28T13:17:36-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-DGN080611K33","name":"GRAFICA DIMS, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"477972","value":{"amount":39904,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"62376-1","description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS","classification":{"description":"SUMINISTRO E IMPRESI\u00d3N DE 12,000 PZAS. DE VOLANTES 1\/4 DE CARTA PAPEL BOND DE 150 GRAMOS A UNA CARA A COLOR, PARA EVENTO BRIGADA DE TESTAMENTOS 2026 A LLEVARSE A CABO EL D\u00cdA 29 DE SEPTIEMBRE DE 2026 EN EL GIMNASIO NUEVO LEON UNIDO EN AV. MANUEL L. BARRAGAN 1000, NI\u00d1OS H\u00c9ROES, CP 64290, MONTERREY, N.L. DE 8:00 AM A 4:00 PM., LOS DISE\u00d1OS SE PROPORCIONARAN A PROVEEDOR ASIGNADO (SE ANEXA FICHA TECNICA)."},"additionalClassifications":[{"id":33601,"description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":19488,"currency":"MXN"}}},{"id":"62376-2","description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS","classification":{"description":"SUMINISTRO E IMPRESI\u00d3N DE 1 LONA 13 OZ. LEYENDA \"MAPA\" MEDIDA 3.00 X 4.00 MTS., PARA EVENTO BRIGADA DE TESTAMENTOS 2026 A LLEVARSE A CABO EL D\u00cdA 29 DE SEPTIEMBRE DE 2026 EN EL GIMNASIO NUEVO LEON UNIDO EN AV. MANUEL L. BARRAGAN 1000, NI\u00d1OS H\u00c9ROES, CP 64290, MONTERREY, N.L. DE 8:00 AM A 4:00 PM., LOS DISE\u00d1OS SE PROPORCIONARAN A PROVEEDOR ASIGNADO (SE ANEXA FICHA TECNICA)."},"additionalClassifications":[{"id":33601,"description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":3248,"currency":"MXN"}}},{"id":"62376-3","description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS","classification":{"description":"SUMIISTRO E  IMPRESION DE 20 BANNER DE 80 X 1.80 MTS. LONA FRONT 13 OZ. CON ESTRUCTURA, PARA EVENTO BRIGADA DE TESTAMENTOS 2026 A LLEVARSE A CABO EL D\u00cdA 29 DE SEPTIEMBRE DE 2026 EN EL GIMNASIO NUEVO LEON UNIDO EN AV. MANUEL L. BARRAGAN 1000, NI\u00d1OS H\u00c9ROES, CP 64290, MONTERREY, N.L. DE 8:00 AM A 4:00 PM., LOS DISE\u00d1OS SE PROPORCIONARAN A PROVEEDOR ASIGNADO (SE ANEXA FICHA TECNICA)."},"additionalClassifications":[{"id":33601,"description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":17168,"currency":"MXN"}}}],"milestones":[{"id":"477972","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-30T13:38:22Z","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-211110210330001","name":"DIRECCI\u00d3N DEL ARCHIVO GENERAL DE NOTAR\u00cdAS","identifier":{"scheme":"MX-NL-DEP","id":"211110210330001","legalName":"DIRECCI\u00d3N DEL ARCHIVO GENERAL DE NOTAR\u00cdAS"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA GENERAL DE GOBIERNO","id":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-k3ufh7-346683","id":"ocds-k3ufh7-346683-2026-10-03T02:00:03Z","date":"2026-09-28T11:48:58Z","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":144536,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":346683,"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":144536,"currency":"MXN"},"items":[{"id":"72521-1","description":"FLUIDO REDUCTOR DE EMISIONES","classification":{"description":""},"additionalClassifications":[{"id":26104,"description":"LUBRICANTES Y ADITIVOS"}],"quantity":100,"unit":{"name":"Pieza","value":{"amount":144536,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-25T16:55:59-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-25T16:56:33-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-25T16:58:48-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-28T09:57:56-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-28T10:38:19-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-28T11:48:58-06:00","status":"met"},{"id":"346683","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-25T16:10:47-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}],"numberOfTenderers":1},"awards":[{"id":"477732","value":{"amount":143840,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"72521-1","description":"FLUIDO REDUCTOR DE EMISIONES","classification":{"description":""},"additionalClassifications":[{"id":26104,"description":"LUBRICANTES Y ADITIVOS"}],"quantity":100,"unit":{"name":"Pieza","value":{"amount":143840,"currency":"MXN"}}}],"milestones":[{"id":"477732","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-28T11:48:25Z","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":"EJM0","name":"ESIQUIO JARAMILLO MORENO"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110210120001","name":"DIRECCI\u00d3N DE PROTECCI\u00d3N CIVIL","identifier":{"scheme":"MX-NL-DEP","id":"211110210120001","legalName":"DIRECCI\u00d3N DE PROTECCI\u00d3N CIVIL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA GENERAL DE GOBIERNO","id":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-k3ufh7-346684","id":"ocds-k3ufh7-346684-2026-10-03T02:00:03Z","date":"2026-10-01T17:12:59Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110450102001","name":"DIRECCI\u00d3N ADMINISTRATIVA"},"planning":{"budget":{"id":"","description":"","amount":{"amount":343625,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":346684,"status":"complete","statusDetails":"AD autorizada","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":343625,"currency":"MXN"},"items":[{"id":"62376-1","description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS","classification":{"description":"SUMINISTRO, IMPRESION E INSTALACI\u00d3N DE 2 PIEZAS DE TROVICEL CON VINIL IMPRESO UBICACI\u00d3N DE \u00c1REAS, MEDIDA 40 CMS. X 80 CMS.,PARA EL NUEVO CENTRO CULTURAL LIBERTAD UBICADO EN  C. PALACIO DE JUSTICIA S\/N ENTRE SOLIDARIDAD Y CUAUTLA COL VALLE DEL TOPOCHICO EN MONTERREY, N.L.SE ADJUNTA FICHA TECNICA"},"additionalClassifications":[{"id":33601,"description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":3018.32,"currency":"MXN"}}},{"id":"62376-2","description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS","classification":{"description":"SUMINISTRO, IMPRESION  E INSTALACI\u00d3N, DE UN ANUNCIO ESTUDIO DE GRABACI\u00d3N, EN TROVICEL, CON VINIL DE RECORTE A COLOR, MEDIDA .90 CMS X .25 CMS. PARA EL NUEVO CENTRO CULTURAL LIBERTAD UBICADO EN  C. PALACIO DE JUSTICIA S\/N ENTRE SOLIDARIDAD Y CUAUTLA COL VALLE DEL TOPOCHICO EN MONTERREY, N.L.SE ADJUNTA FICHA TECNICA"},"additionalClassifications":[{"id":33601,"description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1626.32,"currency":"MXN"}}},{"id":"62376-3","description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS","classification":{"description":"SUMINISTRO, IMPREISON  E INSTALACI\u00d3N DE 2 PIEZAS DE TROVICEL CON VINIL IMPRESO \u00c1REA DE LIMPIEZA , MEDIDA 20 CMS. X 20 CMSPARA EL NUEVO CENTRO CULTURAL LIBERTAD UBICADO EN  C. PALACIO DE JUSTICIA S\/N ENTRE SOLIDARIDAD Y CUAUTLA COL VALLE DEL TOPOCHICO EN MONTERREY, N.L.SE ADJUNTA FICHA TECNICA"},"additionalClassifications":[{"id":33601,"description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":373.52,"currency":"MXN"}}},{"id":"62376-4","description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS","classification":{"description":"SUMINISTRO, IMPRESIION  E INSTALACI\u00d3N DE 4 PIEZAS SE\u00d1ALETICA , CON VINIL DE RECORTE VERDE, VINIL DE RECORTE REFLEJANTE FOTOLUMINICENTE RUTA EVAC ESCALERAS ABAJO IZQUIERDA, MEDIDA 20 CMS. X 20 CMS., INSTALADO SOBRE TROVICEL 3 MM.PARA EL NUEVO CENTRO CULTURAL LIBERTAD UBICADO EN  C. PALACIO DE JUSTICIA S\/N ENTRE SOLIDARIDAD Y CUAUTLA COL VALLE DEL TOPOCHICO EN MONTERREY, N.L.SE ADJUNTA FICHA TECNICA"},"additionalClassifications":[{"id":33601,"description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1765.52,"currency":"MXN"}}},{"id":"62376-5","description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS","classification":{"description":"SUMINISTRO, IMPRESION  E INSTALACI\u00d3N, DE UN ANUNCIO FABLAB EN ALUCUBOND, (PLACA DE ALUMINIO COMPUESTO), CON RECORTE EN LETRAS Y LOGOTIPOS. CON VINIL DE RECORTE A COLOR, INSTALADO SOBRE PLACA DE ALUCUBOND MEDIDA 1.60 MTS. X .50 CMS. X .39 CMS.PARA EL NUEVO CENTRO CULTURAL LIBERTAD UBICADO EN  C. PALACIO DE JUSTICIA S\/N ENTRE SOLIDARIDAD Y CUAUTLA COL VALLE DEL TOPOCHICO EN MONTERREY, N.L.SE ADJUNTA FICHA TECNICA"},"additionalClassifications":[{"id":33601,"description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":13102.2,"currency":"MXN"}}},{"id":"62376-6","description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS","classification":{"description":"SUMINISTRO, IMPRESION  E INSTALACI\u00d3N DE 6 PIEZAS DE ASTERISCO CON VINIL ESMERILADO CON RECORTE, PARA INSTALAR EN PUERTAS PRINCIPALES , MEDIDA 30 CMS. X 30 CMS., INSTALADO SOBRE TROVICEL 3 MM.PARA EL NUEVO CENTRO CULTURAL LIBERTAD UBICADO EN  C. PALACIO DE JUSTICIA S\/N ENTRE SOLIDARIDAD Y CUAUTLA COL VALLE DEL TOPOCHICO EN MONTERREY, N.L.SE ADJUNTA FICHA TECNICA"},"additionalClassifications":[{"id":33601,"description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":4874.32,"currency":"MXN"}}},{"id":"62376-7","description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS","classification":{"description":"SUMINISTRO, IMPRESION E INSTALACI\u00d3N DE 5 PIEZAS SE\u00d1ALETICA , CON VINIL DE RECORTE VERDE, VINIL DE RECORTE REFLEJANTE FOTOLUMINICENTE SALIDA DE EMERGENCIA, MEDIDA 30 X 16 CMS., INSTALADO SOBRE TROVICEL 3 MM PARA EL NUEVO CENTRO CULTURAL LIBERTAD UBICADO EN  C. PALACIO DE JUSTICIA S\/N ENTRE SOLIDARIDAD Y CUAUTLA COL VALLE DEL TOPOCHICO EN MONTERREY, N.L.SE ADJUNTA FICHA TECNICA"},"additionalClassifications":[{"id":33601,"description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2611.16,"currency":"MXN"}}},{"id":"62376-8","description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS","classification":{"description":"SUMINISTRO, IMPRESION E INSTALACI\u00d3N DE 70 PIEZAS DE SE\u00d1ALETICA , CON VINIL DE RECORTE ROJO, VINIL DE RECORTE REFLEJANTE FOTOLUMINICENTE EXTINTOR, MEDIDA 20 CMS. X 20 CMS., INSTALADO SOBRE TROVICEL 3 MM.PARA EL NUEVO CENTRO CULTURAL LIBERTAD UBICADO EN  C. PALACIO DE JUSTICIA S\/N ENTRE SOLIDARIDAD Y CUAUTLA COL VALLE DEL TOPOCHICO EN MONTERREY, N.L.SE ADJUNTA FICHA TECNICA"},"additionalClassifications":[{"id":33601,"description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":35730.32,"currency":"MXN"}}},{"id":"62376-9","description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS","classification":{"description":"SUMINISTRO, IMPRESION E INSTALACI\u00d3N DE 24 PIEZAS DE SE\u00d1ALETICA , CON VINIL DE RECORTE VERDE, VINIL DE RECORTE REFLEJANTE FOTOLUMINICENTE RUTA DE EVACUACI\u00d3N IZQUIERDA, MEDIDA 30 X 16 CMS., INSTALADO SOBRE TROVICEL 3 MM. PARA EL NUEVO CENTRO CULTURAL LIBERTAD UBICADO EN  C. PALACIO DE JUSTICIA S\/N ENTRE SOLIDARIDAD Y CUAUTLA COL VALLE DEL TOPOCHICO EN MONTERREY, N.L.SE ADJUNTA FICHA TECNICA"},"additionalClassifications":[{"id":33601,"description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":12530.32,"currency":"MXN"}}},{"id":"62376-10","description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS","classification":{"description":"SUMINISTRO, IMPRESION  E INSTALACI\u00d3N, UNA PIEZA DE HORARIO CON VINIL ESMERILADO CON RECORTE, PARA INSTALAR EN PUERTA PRINCIPAL , MEDIDA 40 CMS. X 20 CMS., INSTALADO SOBRE TROVICEL 3 MM.PARA EL NUEVO CENTRO CULTURAL LIBERTAD UBICADO EN  C. PALACIO DE JUSTICIA S\/N ENTRE SOLIDARIDAD Y CUAUTLA COL VALLE DEL TOPOCHICO EN MONTERREY, N.L.SE ADJUNTA FICHA TECNICA"},"additionalClassifications":[{"id":33601,"description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":814.32,"currency":"MXN"}}},{"id":"62376-11","description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS","classification":{"description":"SUMINISTRO, INSTALACION  E INSTALACI\u00d3N, DE UN ANUNCIO PRIMERA INFANCIA EN ALUCUBOND, (PLACA DE ALUMINIO COMPUESTO), CON RECORTE EN LETRAS Y LOGOTIPOS. CON VINIL DE RECORTE A COLOR, INSTALADO SOBRE PLACA DE ALUCUBOND MEDIDA 3.030 MTS. X .50 CMS. X .39 CMS.PARA EL NUEVO CENTRO CULTURAL LIBERTAD UBICADO EN  C. PALACIO DE JUSTICIA S\/N ENTRE SOLIDARIDAD Y CUAUTLA COL VALLE DEL TOPOCHICO EN MONTERREY, N.L.SE ADJUNTA FICHA TECNICA"},"additionalClassifications":[{"id":33601,"description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":26202.08,"currency":"MXN"}}},{"id":"62376-12","description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS","classification":{"description":"SUMINISTRO, IMPRESION  E INSTALACI\u00d3N DE 2 PIEZAS  DE TROVICEL CON VINIL IMPRESO, SITE, MEDIDA 20 CMS. X 20 CMS.,PARA EL NUEVO CENTRO CULTURAL LIBERTAD UBICADO EN  C. PALACIO DE JUSTICIA S\/N ENTRE SOLIDARIDAD Y CUAUTLA COL VALLE DEL TOPOCHICO EN MONTERREY, N.L.SE ADJUNTA FICHA TECNICA"},"additionalClassifications":[{"id":33601,"description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":373.52,"currency":"MXN"}}},{"id":"62376-13","description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS","classification":{"description":"SUMINISTRO, IMPRESION  E INSTALACI\u00d3N DE 10 PIEZAS DE  SE\u00d1ALETICA , CON VINIL IMPRESO NO FUMAR , MEDIDA 20 CMS. X 20 CMS., INSTALADO SOBRE TROVICEL 3 MM.PARA EL NUEVO CENTRO CULTURAL LIBERTAD UBICADO EN  C. PALACIO DE JUSTICIA S\/N ENTRE SOLIDARIDAD Y CUAUTLA COL VALLE DEL TOPOCHICO EN MONTERREY, N.L.SE ADJUNTA FICHA TECNICA"},"additionalClassifications":[{"id":33601,"description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1858.32,"currency":"MXN"}}},{"id":"62376-14","description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS","classification":{"description":"SUMINISTRO, IMPRESION E INSTALACI\u00d3N, DE 6 PIEZAS DE TROVICEL CON VINIL IMPRESO BA\u00d1OS DE HOMBRES, MEDIDA 20 CMS. X 20 CMS.,PARA EL NUEVO CENTRO CULTURAL LIBERTAD UBICADO EN  C. PALACIO DE JUSTICIA S\/N ENTRE SOLIDARIDAD Y CUAUTLA COL VALLE DEL TOPOCHICO EN MONTERREY, N.L.SE ADJUNTA FICHA TECNICA"},"additionalClassifications":[{"id":33601,"description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1115.92,"currency":"MXN"}}},{"id":"62376-15","description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS","classification":{"description":"SUMINISTRO, IMPRESION E INSTALACI\u00d3N DE 1 PIEZA  DE TROVICEL CON VINIL IMPRESO BA\u00d1OS FAMILIAR , MEDIDA 20 CMS. X 20 CMS PARA EL NUEVO CENTRO CULTURAL LIBERTAD UBICADO EN  C. PALACIO DE JUSTICIA S\/N ENTRE SOLIDARIDAD Y CUAUTLA COL VALLE DEL TOPOCHICO EN MONTERREY, N.L.SE ADJUNTA FICHA TECNICA"},"additionalClassifications":[{"id":33601,"description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":187.92,"currency":"MXN"}}},{"id":"62376-16","description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS","classification":{"description":"SUMINISTRO, IMPRESION E INSTALACI\u00d3N, DE UN ANUNCIO MUSEO ANTIG\u00daO PENAL EN ALUCUBOND, (PLACA DE ALUMINIO COMPUESTO), CON RECORTE EN LETRAS Y LOGOTIPOS. CON VINIL DE RECORTE A COLOR, INSTALADO SOBRE PLACA DE ALUCUBOND MEDIDA 3.95 MTS X .590 MTS. X 36 CMS PARA EL NUEVO CENTRO CULTURAL LIBERTAD UBICADO EN  C. PALACIO DE JUSTICIA S\/N ENTRE SOLIDARIDAD Y CUAUTLA COL VALLE DEL TOPOCHICO EN MONTERREY, N.L.SE ADJUNTA FICHA TECNICA"},"additionalClassifications":[{"id":33601,"description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":26202.08,"currency":"MXN"}}},{"id":"62376-17","description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS","classification":{"description":"SUMINISTRO, IMPRESION  E INSTALACI\u00d3N DE 29 PIEZAS DE  SE\u00d1ALETICA , CON VINIL DE RECORTE VERDE, VINIL DE RECORTE REFLEJANTE FOTOLUMINICENTE RUTA DE EVACUACI\u00d3N DERECHA, MEDIDA 30 X 16 CMS., INSTALADO SOBRE TROVICEL 3 MM.PARA EL NUEVO CENTRO CULTURAL LIBERTAD UBICADO EN  C. PALACIO DE JUSTICIA S\/N ENTRE SOLIDARIDAD Y CUAUTLA COL VALLE DEL TOPOCHICO EN MONTERREY, N.L.SE ADJUNTA FICHA TECNICA"},"additionalClassifications":[{"id":33601,"description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":15139.16,"currency":"MXN"}}},{"id":"62376-18","description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS","classification":{"description":"SUMINISTRO, IMPRESION  E INSTALACI\u00d3N DE 4 PIEZAS DE SE\u00d1ALETICA , CON VINIL DE RECORTE VERDE, VINIL DE RECORTE REFLEJANTE FOTOLUMINICENTE RUTA EVACUACION  ESCALERAS ABAJO DERECHA, MEDIDA 20 CMS. X 20 CMS., INSTALADO SOBRE TROVICEL 3 MM.PARA EL NUEVO CENTRO CULTURAL LIBERTAD UBICADO EN  C. PALACIO DE JUSTICIA S\/N ENTRE SOLIDARIDAD Y CUAUTLA COL VALLE DEL TOPOCHICO EN MONTERREY, N.L.SE ADJUNTA FICHA TECNICA"},"additionalClassifications":[{"id":33601,"description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1765.52,"currency":"MXN"}}},{"id":"62376-19","description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS","classification":{"description":"SUMINISTRO, IMPRESION  E INSTALACI\u00d3N, DE ANUNCIO AUDITORIO EN ALUCUBOND, (PLACA DE ALUMINIO COMPUESTO), CON RECORTE EN LETRAS Y LOGOTIPOS. CON VINIL DE RECORTE A COLOR, INSTALADO SOBRE PLACA DE ALUCUBOND MEDIDA 2.98 MTS. X .50 CMS. X.38 CMS PARA EL NUEVO CENTRO CULTURAL LIBERTAD UBICADO EN  C. PALACIO DE JUSTICIA S\/N ENTRE SOLIDARIDAD Y CUAUTLA COL VALLE DEL TOPOCHICO EN MONTERREY, N.L.SE ADJUNTA FICHA TECNICA"},"additionalClassifications":[{"id":33601,"description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":26202.08,"currency":"MXN"}}},{"id":"62376-20","description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS","classification":{"description":"SUMINISTRO, IMPRESION  E INSTALACI\u00d3N DE 1 PIEZA DE TROVICEL CON VINIL IMPRESO CAMBIADOR PARA BEB\u00c9 , MEDIDA 20 CMS. X 20 CMS.,PARA EL NUEVO CENTRO CULTURAL LIBERTAD UBICADO EN  C. PALACIO DE JUSTICIA S\/N ENTRE SOLIDARIDAD Y CUAUTLA COL VALLE DEL TOPOCHICO EN MONTERREY, N.L.SE ADJUNTA FICHA TECNICA"},"additionalClassifications":[{"id":33601,"description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":187.92,"currency":"MXN"}}},{"id":"62376-21","description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS","classification":{"description":"SUMINISTRO, IMPRESION E INSTALACI\u00d3N, DE UN ANUNCIO TALLER 2 EN ALUCUBOND, (PLACA DE ALUMINIO COMPUESTO), CON RECORTE EN LETRAS Y LOGOTIPOS. CON VINIL DE RECORTE A COLOR, INSTALADO SOBRE PLACA DE ALUCUBOND MEDIDA 2.875 MTS. X .50 CMS. X .355 CMS.PARA EL NUEVO CENTRO CULTURAL LIBERTAD UBICADO EN  C. PALACIO DE JUSTICIA S\/N ENTRE SOLIDARIDAD Y CUAUTLA COL VALLE DEL TOPOCHICO EN MONTERREY, N.L.SE ADJUNTA FICHA TECNICA"},"additionalClassifications":[{"id":33601,"description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":26202.08,"currency":"MXN"}}},{"id":"62376-22","description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS","classification":{"description":"SUMINISTRO, IMPRESION  E INSTALACI\u00d3N DE 4 PIEZAS SE\u00d1ALETICA, CON VINIL DE RECORTE AMARILLO CON VINIL DE RECORTE NEGRO PRECAUCI\u00d3N ALTO VOLTAJE MEDIDA 20 CMS. X 20 CMS., INSTALADO SOBRE TROIVCEL 3 MM.PARA EL NUEVO CENTRO CULTURAL LIBERTAD UBICADO EN  C. PALACIO DE JUSTICIA S\/N ENTRE SOLIDARIDAD Y CUAUTLA COL VALLE DEL TOPOCHICO EN MONTERREY, N.L.SE ADJUNTA FICHA TECNICA"},"additionalClassifications":[{"id":33601,"description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1997.52,"currency":"MXN"}}},{"id":"62376-23","description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS","classification":{"description":"SUMINISTRO, IMPRESION E INSTALACI\u00d3N DE 6 PIEZAS DE  SE\u00d1ALETICA , CON VINIL IMPRESO NO ENTRAR CON ALIMENTOS Y BEBIDAD, MEDIDA 20 CMS. X 20 CMS., INSTALADO SOBRE TROVICEL 3 MM.PARA EL NUEVO CENTRO CULTURAL LIBERTAD UBICADO EN  C. PALACIO DE JUSTICIA S\/N ENTRE SOLIDARIDAD Y CUAUTLA COL VALLE DEL TOPOCHICO EN MONTERREY, N.L.SE ADJUNTA FICHA TECNICA"},"additionalClassifications":[{"id":33601,"description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1115.92,"currency":"MXN"}}},{"id":"62376-24","description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS","classification":{"description":"SUMINISTRO IMPRESION  E INSTALACI\u00d3N DE 16 PIEZAS SE\u00d1ALETICA, CON VINIL DE RECORTE GRIS, SALIDA, MEDIDA 20 CMS. X 20 CMS. INSTALADO SOBRE TROVICEL 3 MM.PARA EL NUEVO CENTRO CULTURAL LIBERTAD UBICADO EN  C. PALACIO DE JUSTICIA S\/N ENTRE SOLIDARIDAD Y CUAUTLA COL VALLE DEL TOPOCHICO EN MONTERREY, N.L.SE ADJUNTA FICHA TECNICA"},"additionalClassifications":[{"id":33601,"description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2971.92,"currency":"MXN"}}},{"id":"62376-25","description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS","classification":{"description":"SUMINISTRO, IMPREISON E INSTALACI\u00d3N, DE UN ANUNCIO BIBLIOTECA EN ALUCUBOND, (PLACA DE ALUMINIO COMPUESTO), CON RECORTE EN LETRAS Y LOGOTIPOS. CON VINIL DE RECORTE A COLOR, INSTALADO SOBRE PLACA DE ALUCUBOND MEDIDA 3.025 MTS. X .50 CMS. X .37 CMS."},"additionalClassifications":[{"id":33601,"description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":26202.08,"currency":"MXN"}}},{"id":"62376-26","description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS","classification":{"description":"SUMINISTRO, IMPRESION E INSTALACI\u00d3N, DE UN ANUNCIO EXPRESI\u00d3N CORPORAL EN ALUCUBOND, (PLACA DE ALUMINIO COMPUESTO), CON RECORTE EN LETRAS Y LOGOTIPOS. CON VINIL DE RECORTE A COLOR, INSTALADO SOBRE PLACA DE ALUCUBOND MEDIDA 3.030 MTS. X .50 CMS. X .265 CMS."},"additionalClassifications":[{"id":33601,"description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":26202.08,"currency":"MXN"}}},{"id":"62376-27","description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS","classification":{"description":"SUMINISTRO, IMPRESION  E INSTALACI\u00d3N, DE ANUNCIO SALA DE C\u00d3MPUTO EN ALUCUBOND, (PLACA DE ALUMINIO COMPUESTO), CON RECORTE EN LETRAS Y LOGOTIPOS. CON VINIL DE RECORTE A COLOR, INSTALADO SOBRE PLACA DE ALUCUBOND MEDIDA 3.030 MTS. X .50 CMS. X .28 CMS.PARA EL NUEVO CENTRO CULTURAL LIBERTAD UBICADO EN  C. PALACIO DE JUSTICIA S\/N ENTRE SOLIDARIDAD Y CUAUTLA COL VALLE DEL TOPOCHICO EN MONTERREY, N.L.SE ADJUNTA FICHA TECNICA"},"additionalClassifications":[{"id":33601,"description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":26202.08,"currency":"MXN"}}},{"id":"62376-28","description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS","classification":{"description":"SUMINISTRO, IMPRESION E INSTALACI\u00d3N, DE UN ANUNCIO TALLER 1 EN ALUCUBOND, (PLACA DE ALUMINIO COMPUESTO), CON RECORTE EN LETRAS Y LOGOTIPOS. CON VINIL DE RECORTE A COLOR, INSTALADO SOBRE PLACA DE ALUCUBOND MEDIDA 3.025 MTS. X .50 CMS. X.25 CMS.PARA EL NUEVO CENTRO CULTURAL LIBERTAD UBICADO EN  C. PALACIO DE JUSTICIA S\/N ENTRE SOLIDARIDAD Y CUAUTLA COL VALLE DEL TOPOCHICO EN MONTERREY, N.L.SE ADJUNTA FICHA TECNICA"},"additionalClassifications":[{"id":33601,"description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":26202.08,"currency":"MXN"}}},{"id":"62376-29","description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS","classification":{"description":"SUMINISTRO, IMPRESION E INSTALACI\u00d3N DE 12 PIEZAS DE TROVICEL CON VINIL IMPRESO, BODEGA, MEDIDA 20 CMS. X 20 CMS.,PARA EL NUEVO CENTRO CULTURAL LIBERTAD UBICADO EN  C. PALACIO DE JUSTICIA S\/N ENTRE SOLIDARIDAD Y CUAUTLA COL VALLE DEL TOPOCHICO EN MONTERREY, N.L.SE ADJUNTA FICHA TECNICA"},"additionalClassifications":[{"id":33601,"description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2229.52,"currency":"MXN"}}},{"id":"62376-30","description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS","classification":{"description":"SUMINISTRO, IMPRESION  E INSTALACI\u00d3N DE DE 6 PIEZAS DE  SE\u00d1ALETICA , CON VINIL IMPRESO NO PASAR, MEDIDA 20 CMS. X 20 CMS., INSTALADO SOBRE TROVICEL 3 MM.PARA EL NUEVO CENTRO CULTURAL LIBERTAD UBICADO EN  C. PALACIO DE JUSTICIA S\/N ENTRE SOLIDARIDAD Y CUAUTLA COL VALLE DEL TOPOCHICO EN MONTERREY, N.L.SE ADJUNTA FICHA TECNICA"},"additionalClassifications":[{"id":33601,"description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1115.92,"currency":"MXN"}}},{"id":"62376-31","description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS","classification":{"description":"SUMINISTRO, IMPRESION E INSTALACI\u00d3N, DE UN  ANUNCIO SALA COLABORATIVA EN ALUCUBOND, (PLACA DE ALUMINIO COMPUESTO), CON RECORTE EN LETRAS Y LOGOTIPOS. CON VINIL DE RECORTE A COLOR, INSTALADO SOBRE PLACA DE ALUCUBOND MEDIDA 3.050 MTS. X .50 CMS. X .29 CMS PARA EL NUEVO CENTRO CULTURAL LIBERTAD UBICADO EN  C. PALACIO DE JUSTICIA S\/N ENTRE SOLIDARIDAD Y CUAUTLA COL VALLE DEL TOPOCHICO EN MONTERREY, N.L.SE ADJUNTA FICHA TECNICA"},"additionalClassifications":[{"id":33601,"description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":26202.08,"currency":"MXN"}}},{"id":"62376-32","description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS","classification":{"description":"SUMINISTRO, IMPRESION E INSTALACI\u00d3N, 7 PIEZAS  DE TROVICEL CON VINIL IMPRESO BA\u00d1OS DE MUJERES, MEDIDA 20 CMS. X 20 CMSPARA EL NUEVO CENTRO CULTURAL LIBERTAD UBICADO EN  C. PALACIO DE JUSTICIA S\/N ENTRE SOLIDARIDAD Y CUAUTLA COL VALLE DEL TOPOCHICO EN MONTERREY, N.L.SE ADJUNTA FICHA TECNICA"},"additionalClassifications":[{"id":33601,"description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1301.52,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-10-01T10:35:44-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-10-01T10:37:48-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-10-01T10:48:03-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-10-01T17:12:59-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-10-01T17:31:23-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-10-01T17:40:53-06:00","status":"met"},{"id":"346684","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-30T11:27:40-06:00","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-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-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-k3ufh7-346689","id":"ocds-k3ufh7-346689-2026-10-03T02:00:03Z","date":"2026-10-02T15:45:26Z","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":54288,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":346689,"status":"complete","statusDetails":"AD autorizada","title":"SERVICIOS DE JARDINER\u00cdA Y FUMIGACI\u00d3N","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"mainProcurementCategory":"services","value":{"amount":54288,"currency":"MXN"},"items":[{"id":"61503-1","description":"SERVICIOS DE JARDINER\u00cdA Y FUMIGACI\u00d3N","classification":{"description":"Servicio de Fumigaci\u00f3n contra insectos rastreros, para las instalaciones del Centro de Informaci\u00f3n para la Seguridad del Estado, de Evaluaci\u00f3n y Control de Confianza, ubicadas en Washington #1425 y #1429 Col. Centro, Monterrey, N.L.  Se anexa ficha t\u00e9cnica n\u00famero 27773."},"additionalClassifications":[{"id":35901,"description":"SERVICIOS DE JARDINER\u00cdA Y FUMIGACI\u00d3N"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":54288,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-10-01T12:44:56-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-10-01T12:45:41-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-10-01T12:48:34-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-10-02T10:17:00-06:00","status":"met"},{"id":"30-2","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-10-02T10:30:55-06:00","status":"met"},{"id":"32-2","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-10-02T14:19:32-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-10-02T15:45:26-06:00","status":"met"},{"id":"346689","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-10-01T11:34:36-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GDI061128R99","name":"GRUPO DRACO INC, S.A. DE C.V."}],"numberOfTenderers":1},"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"EJM0","name":"ESIQUIO JARAMILLO MORENO"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-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-GDI061128R99","name":"GRUPO DRACO INC, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GDI061128R99","legalName":"GRUPO DRACO INC, S.A. DE C.V."},"address":{"streetAddress":"SAN ANTONIO 123","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"sandrat@grupodraco.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-346691","id":"ocds-k3ufh7-346691-2026-10-03T02:00:03Z","date":"2026-09-30T09:53:46Z","tag":["planning"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100400001","name":"SECRETAR\u00cdA PARTICULAR DEL C. GOBERNADOR"},"planning":{"budget":{"id":"","description":"","amount":{"amount":11194,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":346691,"status":"active","statusDetails":"Selecci\u00f3n de requisiciones","title":"FORMAS IMPRESAS DE USO GENERAL","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"mainProcurementCategory":"goods","value":{"amount":11194,"currency":"MXN"},"items":[{"id":"54710-1","description":"IMPRESION DE LEGAJOS","classification":{"description":"Elaboracion y suministro de 500 legajos de linea color manila tama\u00f1o carta con pesta\u00f1a, con logo de 9 x 4 cms. impreso al frente 1 tinta, nueva imagen emblematica (segun dise\u00f1o entregado a proveedor asignado)."},"additionalClassifications":[{"id":21504,"description":"FORMAS IMPRESAS DE USO GENERAL"}],"quantity":500,"unit":{"name":"Pieza","value":{"amount":11194,"currency":"MXN"}}}],"milestones":[{"id":"346691","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-30T09:53:46-06:00","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":"AGVP","name":"ALMA XITLALY GRANADOS VALDEZ"},"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"}}}]},{"ocid":"ocds-k3ufh7-346693","id":"ocds-k3ufh7-346693-2026-10-03T02:00:03Z","date":"2026-09-28T16:38:51Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110210210001","name":"DIRECCI\u00d3N DE GOBIERNO"},"planning":{"budget":{"id":"","description":"","amount":{"amount":14999,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":346693,"status":"complete","statusDetails":"Concurso terminado","title":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"services","value":{"amount":14999,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 16949, Asignaci\u00f3n 0014107 CAMBIO DE SENSOR ABS RUEDA TRASERA IZQUIERDA, BALERO DOBLE DELANTERO, MAZA PARA BALERO Y MANO DE OBRA PARA VEHICULO  Marca: Honda Tipo: CRV Modelo: 2011 Placas: RMY-342-B Km: 195330"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":14999.99,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-28T11:08:07-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-28T11:08:39-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-28T11:10:36-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-28T16:33:39-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-28T16:35:05-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-28T16:38:51-06:00","status":"met"},{"id":"346693","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-28T10:05:27-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"477801","value":{"amount":14465.2,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 16949, Asignaci\u00f3n 0014107 CAMBIO DE SENSOR ABS RUEDA TRASERA IZQUIERDA, BALERO DOBLE DELANTERO, MAZA PARA BALERO Y MANO DE OBRA PARA VEHICULO  Marca: Honda Tipo: CRV Modelo: 2011 Placas: RMY-342-B Km: 195330"},"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":"477801","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-28T16:38:09Z","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-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-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-k3ufh7-346694","id":"ocds-k3ufh7-346694-2026-10-03T02:00:03Z","date":"2026-10-02T12:38:19Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110240201901","name":"CENTRO DE GOBIERNO"},"planning":{"budget":{"id":"","description":"","amount":{"amount":2256,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":346694,"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":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"goods","value":{"amount":2256,"currency":"MXN"},"items":[{"id":"62933-1","description":"ALAMBRE GALVANIZADO","classification":{"description":"KILOGRAMO, ALAMBRE GALVANIZADO, CALIBRE 20."},"additionalClassifications":[{"id":24701,"description":"ART\u00cdCULOS MET\u00c1LICOS PARA LA CONSTRUCCI\u00d3N"}],"quantity":3,"unit":{"name":"Kilogramo","value":{"amount":661.2,"currency":"MXN"}}},{"id":"71515-1","description":"PIJAS","classification":{"description":"CAJA, PIJAS, TIPO PUNTA DE BROCA DE 1\/2\" CAJA CON 100 PIEZAS."},"additionalClassifications":[{"id":24701,"description":"ART\u00cdCULOS MET\u00c1LICOS PARA LA CONSTRUCCI\u00d3N"}],"quantity":25,"unit":{"name":"Caja","value":{"amount":1595,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-29T12:05:53-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-29T12:23:06-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-29T15:24:14-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-10-01T12:34:38-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-10-01T13:24:52-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-10-02T12:38:19-06:00","status":"met"},{"id":"346694","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-28T11:58:12-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GUMD791229D59","name":"GUTIERREZ MACIAS JOSE DAVID"}],"numberOfTenderers":1},"awards":[{"id":"478143","value":{"amount":2076.4,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"62933-1","description":"ALAMBRE GALVANIZADO","classification":{"description":"KILOGRAMO, ALAMBRE GALVANIZADO, CALIBRE 20."},"additionalClassifications":[{"id":24701,"description":"ART\u00cdCULOS MET\u00c1LICOS PARA LA CONSTRUCCI\u00d3N"}],"quantity":3,"unit":{"name":"Kilogramo","value":{"amount":626.4,"currency":"MXN"}}},{"id":"71515-1","description":"PIJAS","classification":{"description":"CAJA, PIJAS, TIPO PUNTA DE BROCA DE 1\/2\" CAJA CON 100 PIEZAS."},"additionalClassifications":[{"id":24701,"description":"ART\u00cdCULOS MET\u00c1LICOS PARA LA CONSTRUCCI\u00d3N"}],"quantity":25,"unit":{"name":"Caja","value":{"amount":1450,"currency":"MXN"}}}],"milestones":[{"id":"478143","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-10-02T12:37:29Z","suppliers":[{"id":"MX-RFC-GUMD791229D59","name":"GUTIERREZ MACIAS JOSE DAVID"}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"EORY","name":"ERENDIRA ANAHI OLVERA RODRIGUEZ"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110240201901","name":"CENTRO DE GOBIERNO","identifier":{"scheme":"MX-NL-DEP","id":"211110240201901","legalName":"CENTRO DE GOBIERNO"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","id":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-k3ufh7-346696","id":"ocds-k3ufh7-346696-2026-10-03T02:00:03Z","date":"2026-10-02T11:45:09Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110240201901","name":"CENTRO DE GOBIERNO"},"planning":{"budget":{"id":"","description":"","amount":{"amount":5481,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":346696,"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":5481,"currency":"MXN"},"items":[{"id":"56258-1","description":"CINTA ADHESIVA","classification":{"description":"PIEZA, CINTA ADHESIVA, DOBLE CARA PARA MONTAJE EXTREMA 25 MM X 1.5 METROS."},"additionalClassifications":[{"id":24901,"description":"OTROS MATERIALES Y ART\u00cdCULOS DE CONSTRUCCI\u00d3N Y REPARACI\u00d3N"}],"quantity":3,"unit":{"name":"Pieza","value":{"amount":1235.4,"currency":"MXN"}}},{"id":"56260-1","description":"SELLADOR","classification":{"description":"PIEZA, SELLADOR, GALON DE SELLO 3 CON 8 LITROS."},"additionalClassifications":[{"id":24901,"description":"OTROS MATERIALES Y ART\u00cdCULOS DE CONSTRUCCI\u00d3N Y REPARACI\u00d3N"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":939.6,"currency":"MXN"}}},{"id":"56285-1","description":"IMPERMEABILIZANTE","classification":{"description":"PIEZA, IMPERMEABILIZANTE, GALON DE IMPERMEABILIZANTE 5 A\u00d1OS FIBRATADO BLANCO 3.8 LITROS"},"additionalClassifications":[{"id":24901,"description":"OTROS MATERIALES Y ART\u00cdCULOS DE CONSTRUCCI\u00d3N Y REPARACI\u00d3N"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":1902.4,"currency":"MXN"}}},{"id":"72101-1","description":"CINTA PAPEL PARA JUNTAS","classification":{"description":"PIEZA, CINTA PAPEL PARA JUNTAS, ESQUINERA DE METAL 5.2 CM DE ANCHO POR 30 METROS DE LARGO."},"additionalClassifications":[{"id":24901,"description":"OTROS MATERIALES Y ART\u00cdCULOS DE CONSTRUCCI\u00d3N Y REPARACI\u00d3N"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":1403.6,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-29T12:05:44-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-29T12:23:13-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-29T15:18:14-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-10-01T12:34:58-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-10-01T13:24:24-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-10-02T11:45:09-06:00","status":"met"},{"id":"346696","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-28T12:10:16-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GUMD791229D59","name":"GUTIERREZ MACIAS JOSE DAVID"}],"numberOfTenderers":1},"awards":[{"id":"478137","value":{"amount":5427.64,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"56258-1","description":"CINTA ADHESIVA","classification":{"description":"PIEZA, CINTA ADHESIVA, DOBLE CARA PARA MONTAJE EXTREMA 25 MM X 1.5 METROS."},"additionalClassifications":[{"id":24901,"description":"OTROS MATERIALES Y ART\u00cdCULOS DE CONSTRUCCI\u00d3N Y REPARACI\u00d3N"}],"quantity":3,"unit":{"name":"Pieza","value":{"amount":1218,"currency":"MXN"}}},{"id":"56260-1","description":"SELLADOR","classification":{"description":"PIEZA, SELLADOR, GALON DE SELLO 3 CON 8 LITROS."},"additionalClassifications":[{"id":24901,"description":"OTROS MATERIALES Y ART\u00cdCULOS DE CONSTRUCCI\u00d3N Y REPARACI\u00d3N"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":928,"currency":"MXN"}}},{"id":"56285-1","description":"IMPERMEABILIZANTE","classification":{"description":"PIEZA, IMPERMEABILIZANTE, GALON DE IMPERMEABILIZANTE 5 A\u00d1OS FIBRATADO BLANCO 3.8 LITROS"},"additionalClassifications":[{"id":24901,"description":"OTROS MATERIALES Y ART\u00cdCULOS DE CONSTRUCCI\u00d3N Y REPARACI\u00d3N"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":1889.64,"currency":"MXN"}}},{"id":"72101-1","description":"CINTA PAPEL PARA JUNTAS","classification":{"description":"PIEZA, CINTA PAPEL PARA JUNTAS, ESQUINERA DE METAL 5.2 CM DE ANCHO POR 30 METROS DE LARGO."},"additionalClassifications":[{"id":24901,"description":"OTROS MATERIALES Y ART\u00cdCULOS DE CONSTRUCCI\u00d3N Y REPARACI\u00d3N"}],"quantity":2,"unit":{"name":"Pieza","value":{"amount":1392,"currency":"MXN"}}}],"milestones":[{"id":"478137","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-10-02T11:43:24Z","suppliers":[{"id":"MX-RFC-GUMD791229D59","name":"GUTIERREZ MACIAS JOSE DAVID"}]}],"contracts":[],"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"EORY","name":"ERENDIRA ANAHI OLVERA RODRIGUEZ"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110240201901","name":"CENTRO DE GOBIERNO","identifier":{"scheme":"MX-NL-DEP","id":"211110240201901","legalName":"CENTRO DE GOBIERNO"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","id":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-k3ufh7-346700","id":"ocds-k3ufh7-346700-2026-10-03T02:00:03Z","date":"2026-09-29T15:14:18Z","tag":["planning","tender"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110240201901","name":"CENTRO DE GOBIERNO"},"planning":{"budget":{"id":"","description":"","amount":{"amount":5856,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":346700,"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":5856,"currency":"MXN"},"items":[{"id":"58441-1","description":"BROCA PARA CONCRETO","classification":{"description":"PIEZA, BROCA PARA CONCRETO, 3\/8\" X 6\""},"additionalClassifications":[{"id":29101,"description":"HERRAMIENTAS MENORES"}],"quantity":5,"unit":{"name":"PIEZA","value":{"amount":464,"currency":"MXN"}}},{"id":"58441-2","description":"BROCA PARA CONCRETO","classification":{"description":"PIEZA, BROCA PARA CONCRETO, 5\/16\" X 6\""},"additionalClassifications":[{"id":29101,"description":"HERRAMIENTAS MENORES"}],"quantity":5,"unit":{"name":"PIEZA","value":{"amount":319,"currency":"MXN"}}},{"id":"58464-1","description":"BOMBA PLASTICA DESTAPACA\u00d1OS ACORDEON","classification":{"description":"PIEZA, BOMBA PLASTICA DESTAPACA\u00d1OS ACORDEON, 51.8 X 15 CM COLOR NEGRO."},"additionalClassifications":[{"id":29101,"description":"HERRAMIENTAS MENORES"}],"quantity":2,"unit":{"name":"PIEZA","value":{"amount":591.6,"currency":"MXN"}}},{"id":"58473-1","description":"EXTENSION PARA RODILLO","classification":{"description":"PIEZA, EXTENSION PARA RODILLO, DE 2.4 METROS DE LARGO EN ACERO."},"additionalClassifications":[{"id":29101,"description":"HERRAMIENTAS MENORES"}],"quantity":3,"unit":{"name":"PIEZA","value":{"amount":713.4,"currency":"MXN"}}},{"id":"58549-1","description":"BROCHA 2\"","classification":{"description":"PIEZA, BROCHA 2\", BROCHA DE CERDA NATURAL ADHERIDAS CON PEGAMENTO EPOXICO Y MANDO ERGONOMICO MEDIDA 2\"."},"additionalClassifications":[{"id":29101,"description":"HERRAMIENTAS MENORES"}],"quantity":10,"unit":{"name":"PIEZA","value":{"amount":324.8,"currency":"MXN"}}},{"id":"58549-2","description":"BROCHA 2\"","classification":{"description":"PIEZA, BROCHA 2\", PARA PINTURA CON CERDAS NATURALES FIJADAS AL MANGO CON RESINA EPOXICA."},"additionalClassifications":[{"id":29101,"description":"HERRAMIENTAS MENORES"}],"quantity":1,"unit":{"name":"PIEZA","value":{"amount":46.4,"currency":"MXN"}}},{"id":"58566-1","description":"PISTOLA PARA SILICON","classification":{"description":"PIEZA, PISTOLA PARA SILICON, PISTOLA DE CALAFATEO DE BARRIL PROFESIONAL."},"additionalClassifications":[{"id":29101,"description":"HERRAMIENTAS MENORES"}],"quantity":1,"unit":{"name":"PIEZA","value":{"amount":1792.2,"currency":"MXN"}}},{"id":"58569-1","description":"ARCO PARA SEGUETA","classification":{"description":"PIEZA, ARCO PARA SEGUETA, ARCO TUBULADOR PROFESIONAL DE 12 MCA."},"additionalClassifications":[{"id":29101,"description":"HERRAMIENTAS MENORES"}],"quantity":2,"unit":{"name":"PIEZA","value":{"amount":846.8,"currency":"MXN"}}},{"id":"58569-2","description":"ARCO PARA SEGUETA","classification":{"description":"PIEZA, ARCO PARA SEGUETA, MINI ARCO DE 12\" DE ALUMINIO PARA SEGUETA."},"additionalClassifications":[{"id":29101,"description":"HERRAMIENTAS MENORES"}],"quantity":2,"unit":{"name":"PIEZA","value":{"amount":487.2,"currency":"MXN"}}},{"id":"72962-1","description":"BROCA","classification":{"description":"PIEZA, BROCA, SDS PLUS 1\/4\""},"additionalClassifications":[{"id":29101,"description":"HERRAMIENTAS MENORES"}],"quantity":3,"unit":{"name":"PIEZA","value":{"amount":271.44,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-29T12:05:39-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-29T12:23:21-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-29T15:14:18-06:00","status":"met"},{"id":"346700","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-28T12:11:44-06:00","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-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-k3ufh7-346707","id":"ocds-k3ufh7-346707-2026-10-03T02:00:03Z","date":"2026-10-02T15:46:07Z","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":38976,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":346707,"status":"complete","statusDetails":"AD autorizada","title":"SERVICIOS DE JARDINER\u00cdA Y FUMIGACI\u00d3N","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"mainProcurementCategory":"services","value":{"amount":38976,"currency":"MXN"},"items":[{"id":"61503-1","description":"SERVICIOS DE JARDINER\u00cdA Y FUMIGACI\u00d3N","classification":{"description":"Servicio de Fumigaci\u00f3n contra insectos rastreros, para las instalaciones del Centro de Informaci\u00f3n para la Seguridad del Estado, de Evaluaci\u00f3n y Control de Confianza, piso 7, 9 y 10, ubicados en la calle Washington # 539 Ote., (Edificio Elizondo Garza), Col. Centro, Monterrey, N.L. Se anexa ficha t\u00e9cnica 27754."},"additionalClassifications":[{"id":35901,"description":"SERVICIOS DE JARDINER\u00cdA Y FUMIGACI\u00d3N"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":38976,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-10-01T12:44:56-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-10-01T12:45:33-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-10-01T12:49:29-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-10-02T14:19:38-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-10-02T15:46:07-06:00","status":"met"},{"id":"346707","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-10-01T11:33:51-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GDI061128R99","name":"GRUPO DRACO INC, S.A. DE C.V."}],"numberOfTenderers":1},"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"EJM0","name":"ESIQUIO JARAMILLO MORENO"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-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-GDI061128R99","name":"GRUPO DRACO INC, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"GDI061128R99","legalName":"GRUPO DRACO INC, S.A. DE C.V."},"address":{"streetAddress":"SAN ANTONIO 123","locality":"SANTA MAR\u00cdA","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"sandrat@grupodraco.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"micro"}}]},{"ocid":"ocds-k3ufh7-346708","id":"ocds-k3ufh7-346708-2026-10-03T02:00:03Z","date":"2026-09-29T14:25:37Z","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":37000,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":346708,"status":"active","statusDetails":"AD Cotizaci\u00f3n del proveedor","title":"FORMAS IMPRESAS DE USO GENERAL","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"mainProcurementCategory":"goods","value":{"amount":37000,"currency":"MXN"},"items":[{"id":"54776-1","description":"IMPRESION DE FORMA SUELTA 8.5 X 11 PAPEL SEGURIDAD","classification":{"description":"FORMAS SUELTAS DE 2 TANTOS ORIGINALES MEDIDA 8.5 X 11, FORMATO DE ORDEN DE COMPRA, PAPEL BOND DE 90 GRAMOS, IMPRESI\u00d3N 1 TINTA AL FRENTE VERDE Y REVERSO A 1 TINTA VERDE SE REQUIERE DE TINTAS ESPECIALES PARA RESISTIR EL CALOR DE LAS IMPRESORAS L\u00c1SER, FOLIOS A PARTIR DEL 360,001 AL 370,000, SE ANEXA FICHA T\u00c9CNICA, CANCELA Y SUSTITUYE LA REQUISICI\u00d3N 346332."},"additionalClassifications":[{"id":21504,"description":"FORMAS IMPRESAS DE USO GENERAL"}],"quantity":10,"unit":{"name":"MILLAR","value":{"amount":37000.05,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-29T14:24:22-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-29T14:24:51-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-29T14:25:37-06:00","status":"met"},{"id":"346708","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-28T13:44:19-06:00","status":"met"}]},"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"AGVP","name":"ALMA XITLALY GRANADOS VALDEZ"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-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-k3ufh7-346710","id":"ocds-k3ufh7-346710-2026-10-03T02:00:03Z","date":"2026-09-28T16:36:54Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110230401001","name":"DIRECCI\u00d3N DE PATRIMONIO"},"planning":{"budget":{"id":"","description":"","amount":{"amount":15416,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":346710,"status":"complete","statusDetails":"Concurso terminado","title":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"services","value":{"amount":15416,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 23392 ASIGNACI\u00d3N 13816  SUMINISTRO E INSTALACION DE 4 BOBINAS-CABLE, 1 CABLE SELECTOR DE CAMBIOS REPARADO\/RECONSTRUIDO, MANO DE OBRA POR REPOSICI\u00d3N DE BOCINAS-CABLE INCLUYE CORREGIR FALLA DE MOTOR Y REINICIAR CODIGOS DE COMPUTADORA, MANO DE OBRA POR REPOSICION DE CABLE SELECTOR DE CAMBIOS INCLUYE REVISAR\/REPARAR SISTEMA DE CAMBIOS PARA VEHICULO, MARCA NISSAN, TIPO VERSA, MODELO 2014, PLACAS SGP965-C, KILOMETRAJE 136,541"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":15416.4,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-28T11:08:07-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-28T11:08:47-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-28T11:12:14-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-28T13:32:41-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-28T16:27:19-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-28T16:36:54-06:00","status":"met"},{"id":"346710","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-28T10:23:59-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"477799","value":{"amount":15416.4,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 23392 ASIGNACI\u00d3N 13816  SUMINISTRO E INSTALACION DE 4 BOBINAS-CABLE, 1 CABLE SELECTOR DE CAMBIOS REPARADO\/RECONSTRUIDO, MANO DE OBRA POR REPOSICI\u00d3N DE BOCINAS-CABLE INCLUYE CORREGIR FALLA DE MOTOR Y REINICIAR CODIGOS DE COMPUTADORA, MANO DE OBRA POR REPOSICION DE CABLE SELECTOR DE CAMBIOS INCLUYE REVISAR\/REPARAR SISTEMA DE CAMBIOS PARA VEHICULO, MARCA NISSAN, TIPO VERSA, MODELO 2014, PLACAS SGP965-C, KILOMETRAJE 136,541"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":15416.4,"currency":"MXN"}}}],"milestones":[{"id":"477799","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-28T16:36:16Z","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":"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-k3ufh7-346712","id":"ocds-k3ufh7-346712-2026-10-03T02:00:03Z","date":"2026-09-30T13:28:41Z","tag":["planning"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110450201002","name":"DIRECCI\u00d3N DE INNOVACI\u00d3N CULTURAL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":30000,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":346712,"status":"active","statusDetails":"Selecci\u00f3n de requisiciones","title":"SERVICIOS DE APOYO ADMINISTRATIVO, TRADUCCI\u00d3N, FOTOCOPIADO E IMPRESI\u00d3N","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"mainProcurementCategory":"services","value":{"amount":30000,"currency":"MXN"},"items":[{"id":"61684-1","description":"SERVICIOS DE APOYO ADMINISTRATIVO, TRADUCCI\u00d3N, FOTOCOPIADO E IMPRESI\u00d3N","classification":{"description":"SERVICO DE SUMINISTRO E IMPRESION DE 8 FOTOGRAFIAS IMPRESAS A COLOR SOBRE LAMINAS DE PVC DE  6MM  MEDIDAS 160 CM X 90 CM CON BASTIDOR DE ALUMINIO. SE ANEXA FICHA TECNICA"},"additionalClassifications":[{"id":33601,"description":"SERVICIOS DE APOYO ADMINISTRATIVO, TRADUCCI\u00d3N, FOTOCOPIADO E IMPRESI\u00d3N"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":30000,"currency":"MXN"}}}],"milestones":[{"id":"346712","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-30T13:28:41-06:00","status":"met"}]},"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"AGVP","name":"ALMA XITLALY GRANADOS VALDEZ"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110450201002","name":"DIRECCI\u00d3N DE INNOVACI\u00d3N CULTURAL","identifier":{"scheme":"MX-NL-DEP","id":"211110450201002","legalName":"DIRECCI\u00d3N DE INNOVACI\u00d3N CULTURAL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE CULTURA","id":1,"scheme":"MX-NL-SEC"}}}]},{"ocid":"ocds-k3ufh7-346713","id":"ocds-k3ufh7-346713-2026-10-03T02:00:03Z","date":"2026-10-01T17:17:42Z","tag":["planning","tender"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110450100001","name":"OFICINA DE LA C. SECRETARIA DE CULTURA"},"planning":{"budget":{"id":"","description":"","amount":{"amount":1227465,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":346713,"status":"active","statusDetails":"AD Cotizaci\u00f3n del proveedor","title":"HERRAMIENTAS Y M\u00c1QUINAS HERRAMIENTA","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"mainProcurementCategory":"goods","value":{"amount":1227465,"currency":"MXN"},"items":[{"id":"72128-1","description":"CORTADORA LASER","classification":{"description":""},"additionalClassifications":[{"id":2,"description":"HERRAMIENTAS Y M\u00c1QUINAS HERRAMIENTA"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":514065.6,"currency":"MXN"}}},{"id":"73678-1","description":"FRESADORA CNC","classification":{"description":""},"additionalClassifications":[{"id":2,"description":"HERRAMIENTAS Y M\u00c1QUINAS HERRAMIENTA"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":713400,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-10-01T11:30:29-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-10-01T16:27:26-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-10-01T17:17:42-06:00","status":"met"},{"id":"346713","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-10-01T11:06:43-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GUMD791229D59","name":"GUTIERREZ MACIAS JOSE DAVID"}],"numberOfTenderers":1},"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"EORY","name":"ERENDIRA ANAHI OLVERA RODRIGUEZ"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-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-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-k3ufh7-346714","id":"ocds-k3ufh7-346714-2026-10-03T02:00:03Z","date":"2026-10-02T15:44:22Z","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":330197,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":346714,"status":"","statusDetails":"AD autorizaci\u00f3n del Director General","title":"MUEBLES, EXCEPTO DE OFICINA Y ESTANTER\u00cdA","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"mainProcurementCategory":"goods","value":{"amount":330197,"currency":"MXN"},"items":[{"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":268563.2,"currency":"MXN"}}},{"id":"62896-2","description":"MESA DE ACERO INOXIDABLE","classification":{"description":""},"additionalClassifications":[{"id":2,"description":"MUEBLES, EXCEPTO DE OFICINA Y ESTANTER\u00cdA"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":61634.28,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-10-01T16:38:49-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-10-01T16:39:45-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-10-02T12:48:18-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-10-02T15:34:19-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-10-02T15:44:22-06:00","status":"met"},{"id":"346714","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-10-01T11:08:32-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GUMD791229D59","name":"GUTIERREZ MACIAS JOSE DAVID"}],"numberOfTenderers":1},"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"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-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-k3ufh7-346715","id":"ocds-k3ufh7-346715-2026-10-03T02:00:03Z","date":"2026-09-28T13:22:08Z","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":13978,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":346715,"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":13978,"currency":"MXN"},"items":[{"id":"61837-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- SUMINISTRO E INSTALACION DE LLANTAS Y CAMARAS","classification":{"description":"Eco. 17913 asignacion 14158 suministro e instalacion de 1 llanta medida 265\/70\/R17 AT  y rin placa acero de 17 pulgadas para vehiculo tipo pickup ram modelo 2012 placa RL2402A km 185,216"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- SUMINISTRO E INSTALACION DE LLANTAS Y CAMARAS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":13978,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-28T11:05:36-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-28T11:05:49-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-28T11:06:47-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-28T13:03:03-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-28T13:16:23-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-28T13:22:08-06:00","status":"met"},{"id":"346715","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-28T09:44:35-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"477776","value":{"amount":13978,"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. 17913 asignacion 14158 suministro e instalacion de 1 llanta medida 265\/70\/R17 AT  y rin placa acero de 17 pulgadas para vehiculo tipo pickup ram modelo 2012 placa RL2402A km 185,216"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- SUMINISTRO E INSTALACION DE LLANTAS Y CAMARAS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":13978,"currency":"MXN"}}}],"milestones":[{"id":"477776","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-28T13:21:16Z","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-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-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-k3ufh7-346716","id":"ocds-k3ufh7-346716-2026-10-03T02:00:03Z","date":"2026-09-30T13:36:48Z","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":35821,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":346716,"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":35821,"currency":"MXN"},"items":[{"id":"61528-1","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"ARRENDAMIENTO DE EQUIPO DIVERSO PARA EVENTO \" FESTIVAL SANTA LUCIA CORES DE AIDE\" LUGAR: CENTRO COMUNITARIO SANTA FE  AVE. DEL TELEFONO S\/N ENTRE ALBUQUERQUE Y URUGUAYOS COL. SANTA FE  C.P. S\/N  EL DIA 23 DE OCTUBRE 2026 , HORA 6:00 A 7:00PM  MONTAJE 12:00 HRS , DESMONTAJE 8:00PM. SE ANEXA FICHA TECNICA."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":35821.99,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-30T12:51:47-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-30T13:34:54-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-30T13:36:48-06:00","status":"met"},{"id":"346716","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-30T12:14:58-06:00","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-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-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-k3ufh7-346717","id":"ocds-k3ufh7-346717-2026-10-03T02:00:03Z","date":"2026-09-29T12:40:46Z","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":60935,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":346717,"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":60935,"currency":"MXN"},"items":[{"id":"61528-1","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"ARRENDAMIENTO DE EQUIPO DIVERSO PARA EVENTO \" FESTIVAL SANTA LUCIA BANDAKADABRA\" LUGAR: MACRO CENTRO COMUNITARIO SAN BERNABE  CALLE  APOLO S\/N ESQUINA CON PROLONGACI\u00d3N AZTLAN COL SAN BERNAB\u00c9 EL DIA 26 DE OCTUBRE 2026. HORA: 6:00PM A 7:00 PM  MONTAJE 12:00 HRS  ;  DESMONTAJE 8:00 PM. SE ANEXA FICHA TECNICA."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":60935.99,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-29T12:36:46-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-29T12:37:43-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-29T12:40:46-06:00","status":"met"},{"id":"346717","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-29T12:28:57-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-PRA1205212M0","name":"PROMOCIONES RAC, 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-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"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-346718","id":"ocds-k3ufh7-346718-2026-10-03T02:00:03Z","date":"2026-09-29T12:41:47Z","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":35821,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":346718,"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":35821,"currency":"MXN"},"items":[{"id":"61528-1","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"ARRENDAMIENTO DE EQUIPO DIVERSO PARA EVENTO \" FESTIVAL SANTA LUCIA -CORES DE AIDE\" LUGAR: MACRO CENTRO COMUNITARIO INDEPENDENCIA ,  CALLE JALISCO S\/N ENTRE LAGO DE P\u00c1TZCUARO Y LAGUNA DE SAN MARCOS COL. TANQUES DE GUADALUPE C.P. 64720.   EL DIA 28 DE OCTUBRE 2026 , HORA 7:00 PM A 8:00PM ,   MONTAJE 12:00HRS , DESMONTAJE 8:00 PM. SE ANEXA FICHA TECNICA."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":35821.99,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-29T12:24:55-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-29T12:37:26-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-29T12:41:47-06:00","status":"met"},{"id":"346718","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-29T12:13:24-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-PRA1205212M0","name":"PROMOCIONES RAC, 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-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"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-346719","id":"ocds-k3ufh7-346719-2026-10-03T02:00:03Z","date":"2026-09-29T12:42:52Z","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":35821,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":346719,"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":35821,"currency":"MXN"},"items":[{"id":"61528-1","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"ARRENDAMIENTO DE EQUIPO DIVERSO PARA EVENTO \" FESTIVAL SANTA LUCIA - CORES DE AIDE\" LUGAR: MACRO CENTRO COMUNITARIO MONTE KRISTAL  AV. MONTE KRISTAL S\/N ESQ. AV. MONTE ROCIO COLONIA CERRO DE LA SILLA C.P. 67280 JUAREZ N.L.  EL DIA 29 DE OCTUBRE 2026. HORA 6:00 PM A 7:00 PM , MONTAJE 12:00HRS , DESMONTAJE 8:00PM. SE ANEXA FICHA TECNICA."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":35821.99,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-29T12:28:40-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-29T12:37:34-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-29T12:42:52-06:00","status":"met"},{"id":"346719","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-29T12:23:48-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-PRA1205212M0","name":"PROMOCIONES RAC, 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-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"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-346720","id":"ocds-k3ufh7-346720-2026-10-03T02:00:03Z","date":"2026-10-01T10:59:23Z","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":"","description":"","amount":{"amount":124999,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":346720,"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":124999,"currency":"MXN"},"items":[{"id":"61480-1","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"Arrendamiento de 3 veh\u00edculos tipo sed\u00e1n 4 cilindros gasolina, 5 puertas, aire acondicionado, trasmisi\u00f3n manual y\/o autom\u00e1tica a partir del d\u00eda 30 de septiembre a el d\u00eda 31 de octubre  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-151\/2026"},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":124999.99,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-28T11:51:48-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-29T09:58:06-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-29T10:09:58-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-29T11:48:04-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-30T13:37:35-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-10-01T10:59:23-06:00","status":"met"},{"id":"346720","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-28T11:26:49-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-IZA0706139K6","name":"INDUSTRIAS ZARAVI, S. DE R.L. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"478034","value":{"amount":122496,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61480-1","description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE","classification":{"description":"Arrendamiento de 3 veh\u00edculos tipo sed\u00e1n 4 cilindros gasolina, 5 puertas, aire acondicionado, trasmisi\u00f3n manual y\/o autom\u00e1tica a partir del d\u00eda 30 de septiembre a el d\u00eda 31 de octubre  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-151\/2026"},"additionalClassifications":[{"id":32501,"description":"ARRENDAMIENTO DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":122496,"currency":"MXN"}}}],"milestones":[{"id":"478034","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-10-01T10:58:51Z","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":"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-k3ufh7-346725","id":"ocds-k3ufh7-346725-2026-10-03T02:00:03Z","date":"2026-09-28T16:36:52Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100900001","name":"COMUNICACI\u00d3N"},"planning":{"budget":{"id":"","description":"","amount":{"amount":5259,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":346725,"status":"complete","statusDetails":"Concurso terminado","title":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"services","value":{"amount":5259,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 17469 Asignacion 17469 reparacion de falla de motor para la unidad V.W. GOL modelo 2011 placas RMY348B kilometraje:324568"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":5259.99,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-28T13:31:01-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-28T13:31:14-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-28T13:33:11-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-28T13:46:04-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-28T16:27:29-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-28T16:36:52-06:00","status":"met"},{"id":"346725","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-28T11:18:17-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}],"numberOfTenderers":1},"awards":[{"id":"477800","value":{"amount":5243.2,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 17469 Asignacion 17469 reparacion de falla de motor para la unidad V.W. GOL modelo 2011 placas RMY348B kilometraje:324568"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":5243.2,"currency":"MXN"}}}],"milestones":[{"id":"477800","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-28T16:36:20Z","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-k3ufh7-346727","id":"ocds-k3ufh7-346727-2026-10-03T02:00:03Z","date":"2026-09-28T16:51:22Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110230401001","name":"DIRECCI\u00d3N DE PATRIMONIO"},"planning":{"budget":{"id":"","description":"","amount":{"amount":18467,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":346727,"status":"complete","statusDetails":"Concurso terminado","title":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"services","value":{"amount":18467,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22892 ASIGNACI\u00d3N 13815 SUMINISTRO E INSTALACI\u00d3N DE 5 LITROS DE ACEITE MULTIGRADO 5W 30W, 1 FILTRO DE ACEITE, 1 FILTRO DE GASOLINA, 4 BUJIAS PARA MOTOR COBRE, 1 FILTRO DE CABINA ANTIPOLEN INSTALADO, 2 LLANTAS 185\/65\/R15 88T, 2 MONTAJE\/PIVOTE\/BALANCEO, MANO DE OBRA POR AFINACION DE MOTOR Y MANO DE OBRA POR LIMPIEZA DE INYECTORES Y CUERPO DE ACELERACION PARA VEH\u00cdCULO MARCA V.W. TIPO VENTO, MODELO 2019, PLACAS TBF-030-B KILOMETRAJE 79,423"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":18467.2,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-28T11:05:36-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-28T11:05:57-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-28T11:07:44-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-28T16:27:06-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-28T16:27:37-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-28T16:51:22-06:00","status":"met"},{"id":"346727","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-28T10:50:59-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"477804","value":{"amount":18467.2,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22892 ASIGNACI\u00d3N 13815 SUMINISTRO E INSTALACI\u00d3N DE 5 LITROS DE ACEITE MULTIGRADO 5W 30W, 1 FILTRO DE ACEITE, 1 FILTRO DE GASOLINA, 4 BUJIAS PARA MOTOR COBRE, 1 FILTRO DE CABINA ANTIPOLEN INSTALADO, 2 LLANTAS 185\/65\/R15 88T, 2 MONTAJE\/PIVOTE\/BALANCEO, MANO DE OBRA POR AFINACION DE MOTOR Y MANO DE OBRA POR LIMPIEZA DE INYECTORES Y CUERPO DE ACELERACION PARA VEH\u00cdCULO MARCA V.W. TIPO VENTO, MODELO 2019, PLACAS TBF-030-B KILOMETRAJE 79,423"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":18467.2,"currency":"MXN"}}}],"milestones":[{"id":"477804","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-28T16:50:44Z","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-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-k3ufh7-346730","id":"ocds-k3ufh7-346730-2026-10-03T02:00:03Z","date":"2026-09-29T10:09:06Z","tag":["planning","tender"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110450201002","name":"DIRECCI\u00d3N DE INNOVACI\u00d3N CULTURAL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":779,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":346730,"status":"active","statusDetails":"AD Cotizaci\u00f3n del proveedor","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":779,"currency":"MXN"},"items":[{"id":"73706-1","description":"DINAMO DE BICICLETA","classification":{"description":""},"additionalClassifications":[{"id":29601,"description":"REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":779.99,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-29T09:57:18-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-29T09:58:23-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-29T10:09:06-06:00","status":"met"},{"id":"346730","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-28T13:47:17-06:00","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":"EJM0","name":"ESIQUIO JARAMILLO MORENO"},"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-k3ufh7-346736","id":"ocds-k3ufh7-346736-2026-10-03T02:00:03Z","date":"2026-10-01T11:11:56Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110210320001","name":"DIRECCI\u00d3N GENERAL DEL REGISTRO CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":4872,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":346736,"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":4872,"currency":"MXN"},"items":[{"id":"62376-1","description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS","classification":{"description":"Servicio de impresi\u00f3n de seis banner (solo lona) (dos banner de leyenda de bienvenida y cuatro banner de la leyenda del evento). en medida de .80 metro por 1.80 metro para la Reuni\u00f3n Regional Norte 2026 del Consejo Nacional de Funcionarios de Registro Civil en conjunto con la RENAPO, los d\u00edas 30 de septiembre, 01 y 02 de Octubre de 2026 en Monterrey, N.L., conforme a muestra de dise\u00f1o adjunto."},"additionalClassifications":[{"id":33601,"description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":4872,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-30T13:07:15-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-30T13:08:17-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-30T13:11:52-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-30T17:54:46-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-10-01T10:17:06-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-10-01T11:11:56-06:00","status":"met"},{"id":"346736","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-28T16:01:41-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-DGN080611K33","name":"GRAFICA DIMS, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"478038","value":{"amount":3132,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"62376-1","description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS","classification":{"description":"Servicio de impresi\u00f3n de seis banner (solo lona) (dos banner de leyenda de bienvenida y cuatro banner de la leyenda del evento). en medida de .80 metro por 1.80 metro para la Reuni\u00f3n Regional Norte 2026 del Consejo Nacional de Funcionarios de Registro Civil en conjunto con la RENAPO, los d\u00edas 30 de septiembre, 01 y 02 de Octubre de 2026 en Monterrey, N.L., conforme a muestra de dise\u00f1o adjunto."},"additionalClassifications":[{"id":33601,"description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":3132,"currency":"MXN"}}}],"milestones":[{"id":"478038","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-10-01T11:11:17Z","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-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-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-k3ufh7-346737","id":"ocds-k3ufh7-346737-2026-10-03T02:00:03Z","date":"2026-10-01T09:48:10Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110230323001","name":"DIRECCI\u00d3N GENERAL DE FISCALIZACI\u00d3N"},"planning":{"budget":{"id":"","description":"","amount":{"amount":2876,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":346737,"status":"complete","statusDetails":"Concurso terminado","title":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"services","value":{"amount":2876,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 17946, Asignaci\u00f3n 13931_1 Sumnistro e instalaci\u00f3n de soporte de motor lateral derecho y soporte de motor trasero inferior. Nissan Tsuru Placas RMW251B KM 264,487"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2876.8,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-29T11:44:42-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-29T12:03:29-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-29T16:38:33-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-29T16:47:10-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-10-01T09:37:10-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-10-01T09:48:10-06:00","status":"met"},{"id":"346737","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-29T09:59:25-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"478022","value":{"amount":2876.8,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 17946, Asignaci\u00f3n 13931_1 Sumnistro e instalaci\u00f3n de soporte de motor lateral derecho y soporte de motor trasero inferior. Nissan Tsuru Placas RMW251B KM 264,487"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":2876.8,"currency":"MXN"}}}],"milestones":[{"id":"478022","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-10-01T09:47:39Z","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-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-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-k3ufh7-346738","id":"ocds-k3ufh7-346738-2026-10-03T02:00:03Z","date":"2026-09-29T10:18:30Z","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":12682,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":346738,"status":"complete","statusDetails":"Concurso terminado","title":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"services","value":{"amount":12682,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21235, Asignaci\u00f3n 013933 SERVICIO DE MANTENIMIENTO DE LOS 120,000 KM, RECTIFICACION DE DISCOS DELANTEROS Y TRASEROS, SUMINISTRO E INSTALACION DE JUEGO DE BALATAS DELANTERAS Y TRASERAS COMPLETAS, SUMINISTRO E INSTALACION DE LIQUIDO DE FRENOS, PARA VEHICULO OFICIAL VW JETTA 2020, PLACAS RMY266B, KILOMETRAJE 122,244"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":12682.28,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-28T17:12:22-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-28T17:19:55-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-28T17:20:58-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-29T09:20:18-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-29T09:47:30-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-29T10:18:30-06:00","status":"met"},{"id":"346738","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-28T15:49:53-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"477819","value":{"amount":12682.28,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 21235, Asignaci\u00f3n 013933 SERVICIO DE MANTENIMIENTO DE LOS 120,000 KM, RECTIFICACION DE DISCOS DELANTEROS Y TRASEROS, SUMINISTRO E INSTALACION DE JUEGO DE BALATAS DELANTERAS Y TRASERAS COMPLETAS, SUMINISTRO E INSTALACION DE LIQUIDO DE FRENOS, PARA VEHICULO OFICIAL VW JETTA 2020, PLACAS RMY266B, KILOMETRAJE 122,244"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":12682.28,"currency":"MXN"}}}],"milestones":[{"id":"477819","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-29T10:17:59Z","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-k3ufh7-346740","id":"ocds-k3ufh7-346740-2026-10-03T02:00:03Z","date":"2026-09-29T10:19:46Z","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":7250,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":346740,"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":7250,"currency":"MXN"},"items":[{"id":"61841-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- ACUMULADORES","classification":{"description":"Eco. 22336, Asignaci\u00f3n 014205 SUMINISTRO E INSTALACION DE ACUMULADOR, PARA VEHICULO OFICIAL CHANGAN ALSVIN 2023, PLACAS SYV932B, KILOMETRAJE 91,365"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- ACUMULADORES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":7250,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-28T17:12:22-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-28T17:19:48-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-28T17:21:43-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-29T09:18:25-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-29T09:47:41-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-29T10:18:49-06:00","status":"met"},{"id":"27-2","title":"Concurso terminado","dateMet":"2026-09-29T10:19:46-06:00","status":"met"},{"id":"346740","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-28T15:43:59-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}],"numberOfTenderers":1},"awards":[{"id":"477818","value":{"amount":7250,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61841-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- ACUMULADORES","classification":{"description":"Eco. 22336, Asignaci\u00f3n 014205 SUMINISTRO E INSTALACION DE ACUMULADOR, PARA VEHICULO OFICIAL CHANGAN ALSVIN 2023, PLACAS SYV932B, KILOMETRAJE 91,365"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- ACUMULADORES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":7250,"currency":"MXN"}}}],"milestones":[{"id":"477818","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-29T10:17:52Z","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-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-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-k3ufh7-346741","id":"ocds-k3ufh7-346741-2026-10-03T02:00:03Z","date":"2026-09-29T10:20:15Z","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":8386,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":346741,"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":8386,"currency":"MXN"},"items":[{"id":"61841-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- ACUMULADORES","classification":{"description":"Eco. 23014, Asignaci\u00f3n 014207 SUMINISTRO E INSTALACION DE ACUMULADOR, PARA VEHICULO OFICIAL DODGE RAM 2025, PLACAS RG8535B, KILOMETRAJE 30,541"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- ACUMULADORES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":8386.8,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-28T17:12:22-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-28T17:19:39-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-28T17:22:42-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-29T09:21:20-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-29T09:47:53-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-29T10:19:33-06:00","status":"met"},{"id":"27-2","title":"Concurso terminado","dateMet":"2026-09-29T10:20:15-06:00","status":"met"},{"id":"346741","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-28T15:34:35-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}],"numberOfTenderers":1},"awards":[{"id":"477820","value":{"amount":8386.8,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61841-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- ACUMULADORES","classification":{"description":"Eco. 23014, Asignaci\u00f3n 014207 SUMINISTRO E INSTALACION DE ACUMULADOR, PARA VEHICULO OFICIAL DODGE RAM 2025, PLACAS RG8535B, KILOMETRAJE 30,541"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- ACUMULADORES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":8386.8,"currency":"MXN"}}}],"milestones":[{"id":"477820","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-29T10:18:09Z","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-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-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-k3ufh7-346742","id":"ocds-k3ufh7-346742-2026-10-03T02:00:03Z","date":"2026-09-29T10:39:20Z","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":13055,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":346742,"status":"complete","statusDetails":"Concurso terminado","title":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"services","value":{"amount":13055,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22832, Asignaci\u00f3n 013932 SUMINISTRO E INSTALACION DE JUEGO DE BALATAS TRASERAS Y DELANTERAS COMPLETAS, SUMINISTRO E INSTALACION DE LIQUIDO DE FRENOS, RECTIFICADO DE DISCOS Y RECTIFICADO DE TAMBOR, SUMINISTRO E INSTALACION DE 2 BASE PARA AMORTIGUADOR DELANTERO PARA VEHICULO OFICIAL NISSAN FRONTIER 2023, PLACAS PW4607B, KILOMETRAJE 72,145"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":13055.8,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-28T17:23:48-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-28T17:23:58-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-28T17:24:31-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-29T07:51:00-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-29T09:47:19-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-29T10:39:20-06:00","status":"met"},{"id":"346742","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-28T15:13:36-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"477822","value":{"amount":13055.8,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22832, Asignaci\u00f3n 013932 SUMINISTRO E INSTALACION DE JUEGO DE BALATAS TRASERAS Y DELANTERAS COMPLETAS, SUMINISTRO E INSTALACION DE LIQUIDO DE FRENOS, RECTIFICADO DE DISCOS Y RECTIFICADO DE TAMBOR, SUMINISTRO E INSTALACION DE 2 BASE PARA AMORTIGUADOR DELANTERO PARA VEHICULO OFICIAL NISSAN FRONTIER 2023, PLACAS PW4607B, KILOMETRAJE 72,145"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":13055.8,"currency":"MXN"}}}],"milestones":[{"id":"477822","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-29T10:28:28Z","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-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-k3ufh7-346744","id":"ocds-k3ufh7-346744-2026-10-03T02:00:03Z","date":"2026-10-01T11:30:01Z","tag":["planning"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110440100001","name":"OFICINA DE LA C. TITULAR DE LA SECRETAR\u00cdA  DE LAS MUJERES"},"planning":{"budget":{"id":"","description":"","amount":{"amount":10378,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":346744,"status":"active","statusDetails":"En consolidaci\u00f3n de adjudicaciones directas","title":"MUEBLES DE OFICINA Y ESTANTER\u00cdA","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"mainProcurementCategory":"goods","value":{"amount":10378,"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":10378.68,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-10-01T11:30:01-06:00","status":"met"},{"id":"346744","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-30T11:50:46-06:00","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":"MPTA","name":"MARTHA PATRICIA TAMEZ ARZOZA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110440100001","name":"OFICINA DE LA C. TITULAR DE LA SECRETAR\u00cdA  DE LAS MUJERES","identifier":{"scheme":"MX-NL-DEP","id":"211110440100001","legalName":"OFICINA DE LA C. TITULAR DE LA SECRETAR\u00cdA  DE LAS MUJERES"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE LAS MUJERES","id":1,"scheme":"MX-NL-SEC"}}}]},{"ocid":"ocds-k3ufh7-346745","id":"ocds-k3ufh7-346745-2026-10-03T02:00:03Z","date":"2026-09-30T16:02:00Z","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":6380,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":346745,"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":6380,"currency":"MXN"},"items":[{"id":"61481-1","description":"INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO ESPECIALIZADO DE INMUEBLES","classification":{"description":"Servicio de mantenimiento preventivo de elevador marca Ascendo modelo: 3200R MRL, con CB-808403 en instalaciones de palacio de gobierno en 5 de Mayo y zaragoza, centro, Monterrey, N.L., correspondiente al mes de septiembre de 2026 segun se describe en 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":6380,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-28T17:13:28-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-28T17:22:33-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-28T17:23:55-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-29T12:52:12-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-29T17:25:35-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-30T16:02:00-06:00","status":"met"},{"id":"346745","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-28T13:51:49-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-AEE160527631","name":"ASCENDO ELEVADORES Y ESCALERAS, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"477985","value":{"amount":4964.8,"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 de elevador marca Ascendo modelo: 3200R MRL, con CB-808403 en instalaciones de palacio de gobierno en 5 de Mayo y zaragoza, centro, Monterrey, N.L., correspondiente al mes de septiembre de 2026 segun se describe en 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":4964.8,"currency":"MXN"}}}],"milestones":[{"id":"477985","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-30T16:01:14Z","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-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-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-k3ufh7-346749","id":"ocds-k3ufh7-346749-2026-10-03T02:00:03Z","date":"2026-10-01T08:07:49Z","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":176088,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":346749,"status":"complete","statusDetails":"Concurso terminado","title":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"services","value":{"amount":176088,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 19618, Asignaci\u00f3n 13457 Instalaci\u00f3n y puesta punto de Unidad Reguladora y Supresor de Picos para Cami\u00f3n Oficial Toxicologico Freigthliner modelo 2016 placas RG-8592-A, Kilometraje 4,895."},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":176088,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-29T11:44:42-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-29T12:03:38-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-29T16:42:08-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-29T17:24:08-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-30T13:48:33-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-10-01T08:07:49-06:00","status":"met"},{"id":"346749","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-29T10:27:40-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}],"numberOfTenderers":1},"awards":[{"id":"478021","value":{"amount":176088,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 19618, Asignaci\u00f3n 13457 Instalaci\u00f3n y puesta punto de Unidad Reguladora y Supresor de Picos para Cami\u00f3n Oficial Toxicologico Freigthliner modelo 2016 placas RG-8592-A, Kilometraje 4,895."},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":176088,"currency":"MXN"}}}],"milestones":[{"id":"478021","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-10-01T08:07:18Z","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-k3ufh7-346750","id":"ocds-k3ufh7-346750-2026-10-03T02:00:03Z","date":"2026-10-01T16:29:38Z","tag":["planning","tender"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110450201002","name":"DIRECCI\u00d3N DE INNOVACI\u00d3N CULTURAL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":800,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":346750,"status":"active","statusDetails":"AD Cotizaci\u00f3n del proveedor","title":"ART\u00cdCULOS MET\u00c1LICOS PARA LA CONSTRUCCI\u00d3N","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"mainProcurementCategory":"goods","value":{"amount":800,"currency":"MXN"},"items":[{"id":"56156-1","description":"ABRAZADERA","classification":{"description":""},"additionalClassifications":[{"id":24701,"description":"ART\u00cdCULOS MET\u00c1LICOS PARA LA CONSTRUCCI\u00d3N"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":250,"currency":"MXN"}}},{"id":"63589-1","description":"TORNILLO","classification":{"description":""},"additionalClassifications":[{"id":24701,"description":"ART\u00cdCULOS MET\u00c1LICOS PARA LA CONSTRUCCI\u00d3N"}],"quantity":60,"unit":{"name":"Pieza","value":{"amount":150.33,"currency":"MXN"}}},{"id":"72779-1","description":"ALAMBRON","classification":{"description":""},"additionalClassifications":[{"id":24701,"description":"ART\u00cdCULOS MET\u00c1LICOS PARA LA CONSTRUCCI\u00d3N"}],"quantity":2,"unit":{"name":"Kilogramo","value":{"amount":69.99,"currency":"MXN"}}},{"id":"73071-1","description":"ARANDELA PLANA","classification":{"description":""},"additionalClassifications":[{"id":24701,"description":"ART\u00cdCULOS MET\u00c1LICOS PARA LA CONSTRUCCI\u00d3N"}],"quantity":60,"unit":{"name":"Pieza","value":{"amount":150.33,"currency":"MXN"}}},{"id":"73714-1","description":"TUERCA GALVANILZADA CUADRA 1\/4x1\"","classification":{"description":""},"additionalClassifications":[{"id":24701,"description":"ART\u00cdCULOS MET\u00c1LICOS PARA LA CONSTRUCCI\u00d3N"}],"quantity":60,"unit":{"name":"Pieza","value":{"amount":180.26,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-10-01T10:38:09-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-10-01T16:26:53-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-10-01T16:29:38-06:00","status":"met"},{"id":"346750","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-30T11:46:53-06:00","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":"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-k3ufh7-346752","id":"ocds-k3ufh7-346752-2026-10-03T02:00:03Z","date":"2026-10-01T12:52:20Z","tag":["planning","tender"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110100400001","name":"SECRETAR\u00cdA PARTICULAR DEL C. GOBERNADOR"},"planning":{"budget":{"id":"","description":"","amount":{"amount":22156,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":346752,"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":22156,"currency":"MXN"},"items":[{"id":"56336-1","description":"PINTURA VINILICA 19 LTS.","classification":{"description":"Pintura vinilica color cafe multitono cubeta de 19 lts."},"additionalClassifications":[{"id":24901,"description":"OTROS MATERIALES Y ART\u00cdCULOS DE CONSTRUCCI\u00d3N Y REPARACI\u00d3N"}],"quantity":3,"unit":{"name":"PIEZA","value":{"amount":12876,"currency":"MXN"}}},{"id":"56336-2","description":"PINTURA VINILICA 19 LTS.","classification":{"description":"Pintura vinilica color gris romano cubeta de 19 lts."},"additionalClassifications":[{"id":24901,"description":"OTROS MATERIALES Y ART\u00cdCULOS DE CONSTRUCCI\u00d3N Y REPARACI\u00d3N"}],"quantity":2,"unit":{"name":"PIEZA","value":{"amount":9280,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-10-01T10:38:09-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-10-01T12:46:53-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-10-01T12:52:20-06:00","status":"met"},{"id":"346752","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-30T11:59:29-06:00","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":"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"}}}]},{"ocid":"ocds-k3ufh7-346755","id":"ocds-k3ufh7-346755-2026-10-03T02:00:03Z","date":"2026-10-02T11:25:19Z","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":54999,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":346755,"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":54999,"currency":"MXN"},"items":[{"id":"61528-1","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"Servicio de Arrendamiento de equipo diverso para el evento \u0093D\u00eda Mundial del Turismo, que se llevara a cabo  el d\u00eda 05 de Octubre de 2026 en un horario de: 11:00 am a 4:00 pm, en el  Museo de Historia Mexicana, ubicado en Dr. Jos\u00e9 Ma. Coss 445, Centro, 64000 Monterrey, N.L. Se anexa ficha t\u00e9cnica."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":54999.99,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-30T11:46:07-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-30T11:46:38-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-30T12:02:49-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-30T17:33:38-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-10-01T13:22:34-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-10-02T11:25:19-06:00","status":"met"},{"id":"346755","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-29T17:46:21-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-NPR150929835","name":"NACIF PRODUCCIONES, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"478121","value":{"amount":48546,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61528-1","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"Servicio de Arrendamiento de equipo diverso para el evento \u0093D\u00eda Mundial del Turismo, que se llevara a cabo  el d\u00eda 05 de Octubre de 2026 en un horario de: 11:00 am a 4:00 pm, en el  Museo de Historia Mexicana, ubicado en Dr. Jos\u00e9 Ma. Coss 445, Centro, 64000 Monterrey, N.L. Se anexa ficha t\u00e9cnica."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":48546,"currency":"MXN"}}}],"milestones":[{"id":"478121","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-10-02T11:24:48Z","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":"EORY","name":"ERENDIRA ANAHI OLVERA RODRIGUEZ"},"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-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-k3ufh7-346756","id":"ocds-k3ufh7-346756-2026-10-03T02:00:03Z","date":"2026-10-02T11:01:06Z","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":346756,"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":"2026-09-28T17:05:22-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-28T17:09:32-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-28T17:38:42-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-10-01T14:26:36-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-10-01T15:14:21-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-10-02T11:01:06-06:00","status":"met"},{"id":"346756","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-28T15:20:17-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-AFI960529V4A","name":"AQUA FINA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"478114","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":"478114","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-10-02T11:00:29Z","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-k3ufh7-346759","id":"ocds-k3ufh7-346759-2026-10-03T02:00:03Z","date":"2026-10-01T11:06:46Z","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":304000,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":346759,"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":304000,"currency":"MXN"},"items":[{"id":"61682-1","description":"ELABORACI\u00d3N DE MATERIAL INFORMATIVO Y PROYECTOS EDITORIALES","classification":{"description":"Servicio de Impresi\u00f3n de 300 ejemplares del libro de Diagnostico de Fomento a la lectura en el Estado de Nuevo Le\u00f3n con las siguientes especificaciones: Libro de 100 paginas interiores con Medida Extendida: 44 ( 1cms lomo)x 28cm Medida Cerrada 21.5 x 28cm Papel Portada:Couch\u00e9 Mate 300grs Tintas: 4 x 0 Interiores: Couch\u00e9 Mate 150grs Tintas: 4 x 4 Acabado: Laminado Mate en portada. encuadernado cosido rustico ( Hot- Melt ) a 104 paginas totales Se proporcionara el documento de dise\u00f1o al proveedor asignado, para entregar en las instalaciones de la Secretaria de Cutlura en 5 de mayo Edificio Elizondo Paez primer piso  525 entre Zaragoza y Escobedo, Col Centro en Monterrey, N.L. de acuerdo a especificaciones en Ficha T\u00e9cnica."},"additionalClassifications":[{"id":33602,"description":"ELABORACI\u00d3N DE MATERIAL INFORMATIVO Y PROYECTOS EDITORIALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":304000,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-30T11:48:34-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-30T11:49:26-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-30T11:50:28-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-30T16:47:17-06:00","status":"met"},{"id":"33","title":"AD autorizaci\u00f3n del Director General","dateMet":"2026-09-30T16:49:27-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-30T17:38:22-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-10-01T11:06:46-06:00","status":"met"},{"id":"346759","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-29T12:43:57-06:00","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":"478036","value":{"amount":303630,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61682-1","description":"ELABORACI\u00d3N DE MATERIAL INFORMATIVO Y PROYECTOS EDITORIALES","classification":{"description":"Servicio de Impresi\u00f3n de 300 ejemplares del libro de Diagnostico de Fomento a la lectura en el Estado de Nuevo Le\u00f3n con las siguientes especificaciones: Libro de 100 paginas interiores con Medida Extendida: 44 ( 1cms lomo)x 28cm Medida Cerrada 21.5 x 28cm Papel Portada:Couch\u00e9 Mate 300grs Tintas: 4 x 0 Interiores: Couch\u00e9 Mate 150grs Tintas: 4 x 4 Acabado: Laminado Mate en portada. encuadernado cosido rustico ( Hot- Melt ) a 104 paginas totales Se proporcionara el documento de dise\u00f1o al proveedor asignado, para entregar en las instalaciones de la Secretaria de Cutlura en 5 de mayo Edificio Elizondo Paez primer piso  525 entre Zaragoza y Escobedo, Col Centro en Monterrey, N.L. de acuerdo a especificaciones en Ficha T\u00e9cnica."},"additionalClassifications":[{"id":33602,"description":"ELABORACI\u00d3N DE MATERIAL INFORMATIVO Y PROYECTOS EDITORIALES"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":303630,"currency":"MXN"}}}],"milestones":[{"id":"478036","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-10-01T11:05:57Z","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":"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-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-k3ufh7-346760","id":"ocds-k3ufh7-346760-2026-10-03T02:00:03Z","date":"2026-10-01T09:48:26Z","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":20899,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":346760,"status":"complete","statusDetails":"Concurso terminado","title":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"services","value":{"amount":20899,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 17949, Asignaci\u00f3n  14135, reemplazo de kit de Cluch y revisar y reparar sistema de enfriamiento Nissan Tsuru modelo 2013, placa RMY-346-B, kilometraje 197401."},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":20899.99,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-29T16:35:46-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-29T16:36:02-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-29T16:43:01-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-10-01T07:44:41-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-10-01T09:37:20-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-10-01T09:48:26-06:00","status":"met"},{"id":"346760","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-29T15:53:36-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"478024","value":{"amount":20884.64,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 17949, Asignaci\u00f3n  14135, reemplazo de kit de Cluch y revisar y reparar sistema de enfriamiento Nissan Tsuru modelo 2013, placa RMY-346-B, kilometraje 197401."},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":20884.64,"currency":"MXN"}}}],"milestones":[{"id":"478024","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-10-01T09:47:45Z","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-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-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-k3ufh7-346761","id":"ocds-k3ufh7-346761-2026-10-03T02:00:03Z","date":"2026-09-30T17:30:33Z","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":52600,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":346761,"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":52600,"currency":"MXN"},"items":[{"id":"61528-1","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"SERVICIO DE RENTA DE EQUIPO  PARA LLEVAR A ACABO EL EVENTO: CELEBRACI\u00d3N DEL 4to. ANIVERSARIO DE LA NUEVA CONSTITUCION DEL ESTADO LIBRE Y SOBERANO DE NUEVO LEON, QUE CONSISTE EN: EQUIPO DE AUDIO, MICR\u00d3FONOS,  CONSOLA, CENTRO DE CARGA,CABLEADO, MONITORES DE PISO, PLANTA DE LUZ, ILUMINACI\u00d3N, CONTROLADOR PARA ILUMINACI\u00d3N,  SILLAS TIFANY CAF\u00c9,  ATRIL ACRILICO, FECHA: 01 DE OCTUBRE DE  2026,  LUGAR: PALACIO DE GOBIERNO, ANTIGUO RECINTO,  CALLES ZUAZUA Y 5 DE MAYO, CENTRO DE MONTERREY, N.L. C.P.64000, HORA: 10:00 HRS, SE ANEXA FICHA T\u00c9CNICA."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":52600,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-30T17:28:09-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-30T17:28:43-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-30T17:30:33-06:00","status":"met"},{"id":"346761","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-30T14:14:42-06:00","status":"met"}]},"parties":[{"id":"MX-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"}}}]},{"ocid":"ocds-k3ufh7-346763","id":"ocds-k3ufh7-346763-2026-10-03T02:00:03Z","date":"2026-09-29T15:20:35Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110340103001","name":"DIRECCI\u00d3N ADMINISTRATIVA"},"planning":{"budget":{"id":"","description":"","amount":{"amount":1856,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":346763,"status":"complete","statusDetails":"Concurso terminado","title":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"services","value":{"amount":1856,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 17913 asigancion 14158\/1 Pulido de faros delanteros para vehiculo marca dodge tipo pickup ram  modelo 2012 placa RL2402A km 185,216"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1856,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-29T09:13:51-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-29T09:14:05-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-29T09:17:51-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-29T14:22:09-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-29T15:09:03-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-29T15:20:35-06:00","status":"met"},{"id":"346763","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-28T17:37:53-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"477898","value":{"amount":1856,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 17913 asigancion 14158\/1 Pulido de faros delanteros para vehiculo marca dodge tipo pickup ram  modelo 2012 placa RL2402A km 185,216"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1856,"currency":"MXN"}}}],"milestones":[{"id":"477898","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-29T15:20:02Z","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-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-k3ufh7-346764","id":"ocds-k3ufh7-346764-2026-10-03T02:00:03Z","date":"2026-09-29T15:20:31Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110340402001","name":"DIRECCI\u00d3N DE EDIFICACI\u00d3N"},"planning":{"budget":{"id":"","description":"","amount":{"amount":10237,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":346764,"status":"complete","statusDetails":"Concurso terminado","title":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"services","value":{"amount":10237,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22107 asigancion 13264 Afinacion de motor, limpieza de inyectores y cuerpo de aceleracion, frenos delanteros rectificado de disco , juego de balatas , rectificado de frenos traseros para vehiculo marca  dodge tipo ram pickup placa RN5393A km 63,939"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":10237,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-29T09:13:51-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-29T09:14:43-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-29T09:27:49-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-29T14:23:22-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-29T15:09:28-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-29T15:20:31-06:00","status":"met"},{"id":"346764","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-28T17:38:24-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"477897","value":{"amount":10237,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22107 asigancion 13264 Afinacion de motor, limpieza de inyectores y cuerpo de aceleracion, frenos delanteros rectificado de disco , juego de balatas , rectificado de frenos traseros para vehiculo marca  dodge tipo ram pickup placa RN5393A km 63,939"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":10237,"currency":"MXN"}}}],"milestones":[{"id":"477897","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-29T15:19:59Z","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-211110340402001","name":"DIRECCI\u00d3N DE EDIFICACI\u00d3N","identifier":{"scheme":"MX-NL-DEP","id":"211110340402001","legalName":"DIRECCI\u00d3N DE EDIFICACI\u00d3N"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE MOVILIDAD Y PLANEACI\u00d3N URBANA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-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-k3ufh7-346771","id":"ocds-k3ufh7-346771-2026-10-03T02:00:03Z","date":"2026-09-29T15:20:26Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110340401001","name":"DIRECCI\u00d3N DE V\u00cdAS DE COMUNICACI\u00d3N"},"planning":{"budget":{"id":"","description":"","amount":{"amount":2916,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":346771,"status":"complete","statusDetails":"Concurso terminado","title":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO 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. 22107 asigancion 13264 cambio de aceite y filtro de motor para vehiculo marca  dodge tipo ram pickup placa RN5393A km 63,939"},"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":"2026-09-29T12:06:13-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-29T12:19:50-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-29T12:21:09-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-29T14:25:14-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-29T15:09:17-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-09-29T15:20:26-06:00","status":"met"},{"id":"346771","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-29T09:55:25-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"477896","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. 22107 asigancion 13264 cambio de aceite y filtro de motor para vehiculo marca  dodge tipo ram pickup placa RN5393A km 63,939"},"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":"477896","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-09-29T15:19:55Z","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":"RGCG","name":"RAUL GERARDO CANO GARZA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110340401001","name":"DIRECCI\u00d3N DE V\u00cdAS DE COMUNICACI\u00d3N","identifier":{"scheme":"MX-NL-DEP","id":"211110340401001","legalName":"DIRECCI\u00d3N DE V\u00cdAS DE COMUNICACI\u00d3N"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE MOVILIDAD Y PLANEACI\u00d3N URBANA","id":1,"scheme":"MX-NL-SEC"}}},{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V.","identifier":{"scheme":"MX-RFC","id":"EAG880422798","legalName":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."},"address":{"streetAddress":"DOCTOR JOSE ELEUTERIO GONZALEZ 2551","locality":"MITRAS NORTE","region":"MONTERREY","countryName":"Mexico"},"contactPoint":{"email":"especialidadesgarza@gmail.com"},"roles":["tenderer","supplier"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-346778","id":"ocds-k3ufh7-346778-2026-10-03T02:00:03Z","date":"2026-10-02T18:05:51Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110210320001","name":"DIRECCI\u00d3N GENERAL DEL REGISTRO CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":27840,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":346778,"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":27840,"currency":"MXN"},"items":[{"id":"64813-1","description":"CARPETA EN CURPIEL CON IMPRESION","classification":{"description":"20 (veinte) carpetas en curpiel color negro, tama\u00f1o carta con impresi\u00f3n en tinta dtf UV, conforme a dise\u00f1o de imagen adjunta para la Reuni\u00f3n Regional Norte 2026 del Consejo Nacional de Funcionarios de Registro Civil a celebrarse los d\u00edas 30 de septiembre, 01 y 02 de Octubre de 2026 en Monterrey, N.L."},"additionalClassifications":[{"id":21501,"description":"MATERIAL IMPRESO E INFORMACI\u00d3N DIGITAL"}],"quantity":20,"unit":{"name":"Pieza","value":{"amount":27840,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-30T17:04:51-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-30T17:11:02-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-30T17:13:20-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-10-02T18:05:51-06:00","status":"met"},{"id":"346778","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-30T10:56:42-06:00","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-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-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-k3ufh7-346781","id":"ocds-k3ufh7-346781-2026-10-03T02:00:03Z","date":"2026-10-01T16:36:58Z","tag":["planning"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110440100001","name":"OFICINA DE LA C. TITULAR DE LA SECRETAR\u00cdA  DE LAS MUJERES"},"planning":{"budget":{"id":"","description":"","amount":{"amount":10378,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":346781,"status":"active","statusDetails":"En consolidaci\u00f3n de adjudicaciones directas","title":"MUEBLES DE OFICINA Y ESTANTER\u00cdA","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"mainProcurementCategory":"goods","value":{"amount":10378,"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":10378.68,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-10-01T16:36:58-06:00","status":"met"},{"id":"346781","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-10-01T13:41:47-06:00","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":"MPTA","name":"MARTHA PATRICIA TAMEZ ARZOZA"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110440100001","name":"OFICINA DE LA C. TITULAR DE LA SECRETAR\u00cdA  DE LAS MUJERES","identifier":{"scheme":"MX-NL-DEP","id":"211110440100001","legalName":"OFICINA DE LA C. TITULAR DE LA SECRETAR\u00cdA  DE LAS MUJERES"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE LAS MUJERES","id":1,"scheme":"MX-NL-SEC"}}}]},{"ocid":"ocds-k3ufh7-346786","id":"ocds-k3ufh7-346786-2026-10-03T02:00:03Z","date":"2026-10-01T09:48:36Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110230323001","name":"DIRECCI\u00d3N GENERAL DE FISCALIZACI\u00d3N"},"planning":{"budget":{"id":"","description":"","amount":{"amount":4988,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":346786,"status":"complete","statusDetails":"Concurso terminado","title":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO 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. 17958, Asignaci\u00f3n 13918. Suministro e instalaci\u00f3n de porta filtro de aire completo c\/ empaque inferior. Nissan Tsuru 2013 Placas RMY368B KM289574"},"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":"2026-09-29T11:44:42-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-29T12:03:50-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-29T16:43:45-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-10-01T07:45:17-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-10-01T09:37:30-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-10-01T09:48:36-06:00","status":"met"},{"id":"346786","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-29T11:06:58-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"478025","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. 17958, Asignaci\u00f3n 13918. Suministro e instalaci\u00f3n de porta filtro de aire completo c\/ empaque inferior. Nissan Tsuru 2013 Placas RMY368B KM289574"},"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":"478025","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-10-01T09:47:56Z","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-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-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-k3ufh7-346790","id":"ocds-k3ufh7-346790-2026-10-03T02:00:03Z","date":"2026-10-01T16:41:09Z","tag":["planning","tender"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110450201002","name":"DIRECCI\u00d3N DE INNOVACI\u00d3N CULTURAL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":1260000,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":346790,"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":1260000,"currency":"MXN"},"items":[{"id":"71118-1","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"SERVICIO DE MONTAJE E INSTALACION DE STAND DE LA SECRETARIA DE CULTURA EN LA FERIA INTERNACIONAL DEL LIBRO GUADALAJARA CELEBRADA DEL 28 DE NOVIEMBRE AL 6 DE DICIEMBRE DEL 2026 UBICADA EN AV. MARIANO OTERO 1499, COLONIA VERDE VALLE, GUADALAJARA, JALISCO, M\u00c9XICO. SE ANEXA FICHA TECNICA"},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":1260000,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-30T13:03:59-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-30T17:54:05-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-10-01T16:41:09-06:00","status":"met"},{"id":"346790","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-30T12:47:30-06:00","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":"VLL0","name":"VERONICA LEOS LOZANO"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110450201002","name":"DIRECCI\u00d3N DE INNOVACI\u00d3N CULTURAL","identifier":{"scheme":"MX-NL-DEP","id":"211110450201002","legalName":"DIRECCI\u00d3N DE INNOVACI\u00d3N CULTURAL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE CULTURA","id":1,"scheme":"MX-NL-SEC"}}}]},{"ocid":"ocds-k3ufh7-346791","id":"ocds-k3ufh7-346791-2026-10-03T02:00:03Z","date":"2026-10-02T11:14:58Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110260705001","name":"SERVICIOS DE PROTECCI\u00d3N INSTITUCIONAL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":3770,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":346791,"status":"complete","statusDetails":"AD autorizada","title":"HERRAMIENTAS MENORES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"mainProcurementCategory":"goods","value":{"amount":3770,"currency":"MXN"},"items":[{"id":"58454-1","description":"DIABLITO PARA CARGA","classification":{"description":"DIABLO DE CARGA CONVERTIBLE 2 EN 1 (DIABLO Y PLATAFORMA), FABRICADO EN ESTRUCTURA TUBULAR DE ACERO. CAPACIDAD DE CARGA DE LA PLATAFORMA: 385 KG. CAPACIDAD DE CARGA DEL DIABLO: 200 KG. DI\u00c1METRO DE LAS RUEDAS NEUM\u00c1TICAS: 10\". ALTURA TOTAL: 153 CM. DIMENSIONES DE LA BASE (LARGO X FONDO): 35 X 23 CM. COLOR ROJO. MARCA"},"additionalClassifications":[{"id":29101,"description":"HERRAMIENTAS MENORES"}],"quantity":1,"unit":{"name":"Pieza","value":{"amount":3770,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-10-01T10:38:09-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-10-01T12:42:06-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-10-01T12:44:15-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-10-02T10:11:21-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-10-02T11:14:58-06:00","status":"met"},{"id":"346791","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-30T13:11:19-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-PSG070817RV5","name":"PRODUCTOS Y SERVICIOS GM, S.A. DE C.V."}],"numberOfTenderers":1},"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"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-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-k3ufh7-346800","id":"ocds-k3ufh7-346800-2026-10-03T02:00:03Z","date":"2026-09-30T10:32:53Z","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":27500,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":346800,"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":27500,"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 UNIDAD DEPORTIVA POLANCO UBICADO JUAN ZUAZUA # 888, COL. POLANCO ORIENTE, 67140 EN GUADALUPE, N.L., EL DIA 1 DE OCTUBRE DE 2026 A LAS 10:00 AM., MONTAJE EL 30 DE SEPTIEMBRE HORA 12:00HRS Y DESMONTAJE EL 1 DE OCTUBRE 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":27500,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-30T10:15:04-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-30T10:29:23-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-30T10:32:53-06:00","status":"met"},{"id":"346800","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-30T09:48:42-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-PRA1205212M0","name":"PROMOCIONES RAC, 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-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"],"details":{"classifications":{"description":"Persona moral","id":"PM","scheme":"MX-NL-TP"},"scale":"small"}}]},{"ocid":"ocds-k3ufh7-346801","id":"ocds-k3ufh7-346801-2026-10-03T02:00:03Z","date":"2026-10-01T17:43:29Z","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":174000,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":346801,"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":174000,"currency":"MXN"},"items":[{"id":"61528-1","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"ARRENDAMIENTO DE EQUIPO DIVERSO PARA LLEVAR A CABO EVENTO ATENCI\u00d3N DIRECTA A JEFAS DE FAMILIA, GIMNASIO NUEVO LEON UBICADO AV. RUIZ CORTINES Y GONZALITOS S\/N COL. URDIALES EN MONTERREY, N.L., EL DIA 2 DE OCTUBRE DE 2026 A LAS 10:00 AM., MONTAJE EL 1 DE OCTUBRE HORA 12:00HRS Y DESMONTAJE EL 2 DE OCTUBRE 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":174000,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-30T10:15:19-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-30T10:29:31-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-30T10:33:49-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-10-01T12:15:27-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-10-01T12:54:37-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-10-01T17:43:29-06:00","status":"met"},{"id":"346801","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-30T09:53:32-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-PRA1205212M0","name":"PROMOCIONES RAC, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"478085","value":{"amount":164696.8,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61528-1","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"ARRENDAMIENTO DE EQUIPO DIVERSO PARA LLEVAR A CABO EVENTO ATENCI\u00d3N DIRECTA A JEFAS DE FAMILIA, GIMNASIO NUEVO LEON UBICADO AV. RUIZ CORTINES Y GONZALITOS S\/N COL. URDIALES EN MONTERREY, N.L., EL DIA 2 DE OCTUBRE DE 2026 A LAS 10:00 AM., MONTAJE EL 1 DE OCTUBRE HORA 12:00HRS Y DESMONTAJE EL 2 DE OCTUBRE 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":164696.8,"currency":"MXN"}}}],"milestones":[{"id":"478085","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-10-01T17:42:59Z","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-k3ufh7-346804","id":"ocds-k3ufh7-346804-2026-10-03T02:00:03Z","date":"2026-10-02T12:06:29Z","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":13999,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":346804,"status":"complete","statusDetails":"AD autorizada","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":13999,"currency":"MXN"},"items":[{"id":"62376-1","description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS","classification":{"description":"IMPRESI\u00d3N DE LONA FRONTLIT ACABDO MATE DE 10 ONZAS MEDIDA 7.32 X 3.00 MAS .20 CM DE RESTIRE A COLOR E INSTALACI\u00d3N, PARA LLEVAR A CABO EVENTO ATENCI\u00d3N DIRECTA A JEFAS DE FAMILIA, LUGAR GIMNASIO NUEVO LEON UBICADO AV. RUIZ CORTINES Y GONZALITOS S\/N COL. URDIALES EN MONTERREY, N.L., EL D\u00cdA 2 DE OCTUBRE DE 2026, HORA: 10:00 HRS., MONTAJE EL 1 DE OCTUBRE HORA 12:00 HRS Y DESMONTAJE EL 2 DE OCTUBRE 4:00 PM.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":4499.99,"currency":"MXN"}}},{"id":"62376-2","description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS","classification":{"description":"IMPRESI\u00d3N DE 4 PENDONES FRONTLIT ACABDOMATEDE 12 ONZAS MEDIDA 2.00 X 4.00 MTS CON OJILLOS A 50 CMS A COLOR E INSTALACI\u00d3N, PARA LLEVAR A CABO EVENTO ATENCI\u00d3N DIRECTA A JEFAS DE FAMILIA, LUGAR GIMNASIO NUEVO LEON UBICADO AV. RUIZ CORTINES Y GONZALITOS S\/N COL. URDIALES EN MONTERREY, N.L., EL D\u00cdA 2 DE OCTUBRE DE 2026, HORA: 10:00 HRS., MONTAJE EL 1 DE OCTUBRE HORA 12:00 HRS Y DESMONTAJE EL 2 DE OCTUBRE 4:00 PM.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":9500,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-10-01T11:39:52-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-10-01T11:41:47-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-10-01T11:43:19-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-10-02T12:05:58-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-10-02T12:06:29-06:00","status":"met"},{"id":"346804","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-30T09:47:03-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-PRA1205212M0","name":"PROMOCIONES RAC, 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-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-k3ufh7-346806","id":"ocds-k3ufh7-346806-2026-10-03T02:00:03Z","date":"2026-10-01T09:48:20Z","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":16878,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":346806,"status":"complete","statusDetails":"Concurso terminado","title":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"services","value":{"amount":16878,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22328, Asignaci\u00f3n 14136 Suministro e instalaci\u00f3n de bomba de gasolina y m\u00f3dulo de combustible para el veh\u00edculo DODGE RAM 2019 con placas RP-5526-A y kilometraje de 155,832"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":16878,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-29T14:33:34-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-29T14:35:39-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-29T16:44:36-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-10-01T07:48:46-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-10-01T09:37:40-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-10-01T09:48:20-06:00","status":"met"},{"id":"346806","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-29T13:36:50-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-MOMA700117PU7","name":"MONTEMAYOR MARTINEZ ARTURO"}],"numberOfTenderers":1},"awards":[{"id":"478023","value":{"amount":16878,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22328, Asignaci\u00f3n 14136 Suministro e instalaci\u00f3n de bomba de gasolina y m\u00f3dulo de combustible para el veh\u00edculo DODGE RAM 2019 con placas RP-5526-A y kilometraje de 155,832"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":16878,"currency":"MXN"}}}],"milestones":[{"id":"478023","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-10-01T09:47:42Z","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-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-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-k3ufh7-346810","id":"ocds-k3ufh7-346810-2026-10-03T02:00:03Z","date":"2026-10-02T11:42:11Z","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":66999,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":346810,"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":"Directa","mainProcurementCategory":"services","value":{"amount":66999,"currency":"MXN"},"items":[{"id":"61491-1","description":"SERVICIOS  PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES - EVENTOS","classification":{"description":"Servicios Profesionales de Grupo Musical para el evento D\u00eda Mundial del Turismo, el  d\u00eda 5 de octubre de 2026, en un horario de 11:00 a 11:30 horas: primera presentaci\u00f3n y de 13:00 a 15:00 horas: segunda presentaci\u00f3n., en el Museo de Historia Mexicana, ubicado en Dr. Jos\u00e9 Mar\u00eda Coss No. 445, Colonia Centro, Monterrey, Nuevo Le\u00f3n. Se anexa ficha t\u00e9cnica."},"additionalClassifications":[{"id":33905,"description":"SERVICIOS  PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES - EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":66999.99,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-30T17:35:35-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-30T17:36:06-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-30T17:44:21-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-10-01T12:32:32-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-10-01T13:24:04-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-10-02T11:42:11-06:00","status":"met"},{"id":"346810","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-30T16:43:56-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-NPR150929835","name":"NACIF PRODUCCIONES, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"478136","value":{"amount":66120,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61491-1","description":"SERVICIOS  PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES - EVENTOS","classification":{"description":"Servicios Profesionales de Grupo Musical para el evento D\u00eda Mundial del Turismo, el  d\u00eda 5 de octubre de 2026, en un horario de 11:00 a 11:30 horas: primera presentaci\u00f3n y de 13:00 a 15:00 horas: segunda presentaci\u00f3n., en el Museo de Historia Mexicana, ubicado en Dr. Jos\u00e9 Mar\u00eda Coss No. 445, Colonia Centro, Monterrey, Nuevo Le\u00f3n. Se anexa ficha t\u00e9cnica."},"additionalClassifications":[{"id":33905,"description":"SERVICIOS  PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES - EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":66120,"currency":"MXN"}}}],"milestones":[{"id":"478136","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-10-02T11:41:36Z","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":"EORY","name":"ERENDIRA ANAHI OLVERA RODRIGUEZ"},"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-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-k3ufh7-346811","id":"ocds-k3ufh7-346811-2026-10-03T02:00:03Z","date":"2026-10-01T11:48:03Z","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":35999,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":346811,"status":"complete","statusDetails":"Concurso terminado","title":"AYUDAS SOCIALES A PERSONAS \u2013 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"services","value":{"amount":35999,"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 2500 PERSONAS PARA LLEVAR A CABO EVENTO ATENCI\u00d3N DIRECTA A JEFAS DE FAMILIA, LUGAR GIMNASIO NUEVO LEON UBICADO AV. RUIZ CORTINES Y GONZALITOS S\/N COL. URDIALES EN MONTERREY, N.L., EL D\u00cdA 2 DE OCTUBRE DE 2026 A LAS 7:00 AM. MONTAJE 6:00AM Y DESMONTAJE A PARTIR DE LAS 4:00PM. 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":35999.99,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-29T17:55:17-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-29T17:56:51-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-30T12:28:13-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-09-30T17:22:30-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-09-30T17:28:33-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-10-01T11:48:03-06:00","status":"met"},{"id":"346811","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-29T17:47:37-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-CAHV720630N24","name":"CAUDILLO HERNANDEZ VERONICA"}],"numberOfTenderers":1},"awards":[{"id":"478045","value":{"amount":34800,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"62798-1","description":"AYUDAS SOCIALES A PERSONAS \u0096 ADQUISICIONES Y SERVICIOS (ALIMENTOS Y BEBIDAS)","classification":{"description":"SERVICIO DE HIDRATACI\u00d3N PARA 2500 PERSONAS PARA LLEVAR A CABO EVENTO ATENCI\u00d3N DIRECTA A JEFAS DE FAMILIA, LUGAR GIMNASIO NUEVO LEON UBICADO AV. RUIZ CORTINES Y GONZALITOS S\/N COL. URDIALES EN MONTERREY, N.L., EL D\u00cdA 2 DE OCTUBRE DE 2026 A LAS 7:00 AM. MONTAJE 6:00AM Y DESMONTAJE A PARTIR DE LAS 4:00PM. 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":34800,"currency":"MXN"}}}],"milestones":[{"id":"478045","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-10-01T11:47:21Z","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-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-k3ufh7-346813","id":"ocds-k3ufh7-346813-2026-10-03T02:00:03Z","date":"2026-10-02T16:59:00Z","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":346813,"status":"active","statusDetails":"AD Cotizaci\u00f3n del proveedor","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":14999,"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 1000 PERSONAS PARA LLEVAR A CABO EVENTO PARA LLEVAR A CABO EVENTO AYUDEMOS HAMBRE CERO, LUGAR UNIDAD SAN MIGUELITO UBICADO CAMINO A SAN MATEO COL. JUAREZ EN JUAREZ, N.L., EL D\u00cdA 7 DE OCTUBRE DE 2026., HORA 7:00 AM, MONTAJE 6:00 AM Y Y DESMONTAJE A PARTIR DE LAS 4:00 PM. 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":14999.99,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-30T16:40:55-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-10-01T10:47:36-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-10-02T16:59:00-06:00","status":"met"},{"id":"346813","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-30T12:09:41-06:00","status":"met"}]},"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"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"}}}]},{"ocid":"ocds-k3ufh7-346816","id":"ocds-k3ufh7-346816-2026-10-03T02:00:03Z","date":"2026-09-30T17:14:53Z","tag":["planning","tender"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110210320001","name":"DIRECCI\u00d3N GENERAL DEL REGISTRO CIVIL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":12180,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":346816,"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":12180,"currency":"MXN"},"items":[{"id":"62376-1","description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS","classification":{"description":"Servicio de Impresi\u00f3n de 100 (cien) folders tama\u00f1o carta con solapas interiores en papel couche de 300 gramos, con barniz en color negro e impresi\u00f3n en DTF UV color gris, conforme imagen de dise\u00f1o adjunto para la Reuni\u00f3n zona Norte de la CONAFREC en conjunto con  la RENAPO en Monterrey, N.L., los d\u00edas 30 de septiembre, 01 y 02 de octubre de 2026."},"additionalClassifications":[{"id":33601,"description":"SERVICIOS DE APOYO ADMINISTRATIVO, FOTOCOPIADO E IMPRESI\u00d3N - IMPRESOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":12180,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-30T17:06:31-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-09-30T17:09:47-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-09-30T17:14:53-06:00","status":"met"},{"id":"346816","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-30T11:01:40-06:00","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-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-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-k3ufh7-346850","id":"ocds-k3ufh7-346850-2026-10-03T02:00:03Z","date":"2026-10-02T15:45:36Z","tag":["planning"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110230321001","name":"DIRECCI\u00d3N GENERAL DE CR\u00c9DITOS Y COBRANZA"},"planning":{"budget":{"id":"","description":"","amount":{"amount":4005987,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":346850,"status":"active","statusDetails":"Selecci\u00f3n de requisiciones","title":"SERVICIOS DE COBRANZA INVESTIGACI\u00d3N CREDITICIA Y SIMILARES","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"mainProcurementCategory":"services","value":{"amount":4005987,"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 ENERO, FEBRERO, MARZO (COMPLEMENTOS)  Y ABRIL Y MAYO (1ER PAGO) DEL A\u00d1O 2026, 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":4005987.9,"currency":"MXN"}}}],"milestones":[{"id":"346850","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-10-02T15:45:36-06:00","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":"EJM0","name":"ESIQUIO JARAMILLO MORENO"},"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"}}}]},{"ocid":"ocds-k3ufh7-346886","id":"ocds-k3ufh7-346886-2026-10-03T02:00:03Z","date":"2026-10-02T11:15:26Z","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":20000,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":346886,"status":"complete","statusDetails":"AD autorizada","title":"ARREGLOS FLORALES Y DECORACION DE EVENTOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"mainProcurementCategory":"services","value":{"amount":20000,"currency":"MXN"},"items":[{"id":"61530-1","description":"ARREGLOS FLORALES Y DECORACION DE EVENTOS","classification":{"description":"Servicio de arreglo floral, elaborado con flores naturales. El arreglo debe medir 3 metros de largo. El servicio deber\u00e1 realizarse el 05 de octubre de 2026, con montaje a las 9:00 a.m. y evento a las 11:00 a.m., en el Museo de Historia Mexicana, ubicado en Dr. Jos\u00e9 Ma. Coss 445, Centro, C.P. 64000, Monterrey, N.L. Se anexa ficha t\u00e9cnica."},"additionalClassifications":[{"id":38202,"description":"ARREGLOS FLORALES Y DECORACION DE EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":20000,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-10-01T10:38:09-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-10-01T12:54:31-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-10-01T16:24:44-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-10-02T10:11:41-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-10-02T11:15:26-06:00","status":"met"},{"id":"346886","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-30T11:55:35-06:00","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":"EORY","name":"ERENDIRA ANAHI OLVERA RODRIGUEZ"},"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-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-k3ufh7-346895","id":"ocds-k3ufh7-346895-2026-10-03T02:00:03Z","date":"2026-10-01T17:09:25Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110250400001","name":"DIRECCI\u00d3N ADMINISTRATIVA"},"planning":{"budget":{"id":"","description":"","amount":{"amount":26494,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":346895,"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":26494,"currency":"MXN"},"items":[{"id":"61837-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- SUMINISTRO E INSTALACION DE LLANTAS Y CAMARAS","classification":{"description":"Eco. 21324, Asignaci\u00f3n 13992 Suministro e instalaci\u00f3n de cuatro llantas 235\/50\/R19 para el veh\u00edculo marca Nissan tipo Rogue modelo 2017 placas RMW477B kilometraje 68,367."},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- SUMINISTRO E INSTALACION DE LLANTAS Y CAMARAS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":26494.4,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-30T17:30:01-06:00","status":"met"},{"id":"5-2","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-30T17:42:44-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-10-01T09:04:31-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-10-01T09:08:05-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-10-01T16:45:21-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-10-01T17:05:59-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-10-01T17:09:25-06:00","status":"met"},{"id":"346895","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-30T13:51:04-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"478079","value":{"amount":26494.4,"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. 21324, Asignaci\u00f3n 13992 Suministro e instalaci\u00f3n de cuatro llantas 235\/50\/R19 para el veh\u00edculo marca Nissan tipo Rogue modelo 2017 placas RMW477B kilometraje 68,367."},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE- SUMINISTRO E INSTALACION DE LLANTAS Y CAMARAS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":26494.4,"currency":"MXN"}}}],"milestones":[{"id":"478079","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-10-01T17:08:54Z","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-211110250400001","name":"DIRECCI\u00d3N ADMINISTRATIVA","identifier":{"scheme":"MX-NL-DEP","id":"211110250400001","legalName":"DIRECCI\u00d3N ADMINISTRATIVA"},"roles":["buyer"],"details":{"classifications":{"description":"CONTRALOR\u00cdA Y TRANSPARENCIA GUBERNAMENTAL","id":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-k3ufh7-346918","id":"ocds-k3ufh7-346918-2026-10-03T02:00:03Z","date":"2026-09-30T13:55:54Z","tag":["planning"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110450201002","name":"DIRECCI\u00d3N DE INNOVACI\u00d3N CULTURAL"},"planning":{"budget":{"id":"","description":"","amount":{"amount":1499,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":346918,"status":"active","statusDetails":"Selecci\u00f3n de requisiciones","title":"MATERIALES Y UTILES DE IMPRESION Y REPRODUCCION","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"mainProcurementCategory":"goods","value":{"amount":1499,"currency":"MXN"},"items":[{"id":"73711-1","description":"KIT DE CIANOTIPIA","classification":{"description":""},"additionalClassifications":[{"id":21201,"description":"MATERIALES Y UTILES DE IMPRESION Y REPRODUCCION"}],"quantity":1,"unit":{"name":"Paquete","value":{"amount":1499.99,"currency":"MXN"}}}],"milestones":[{"id":"346918","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-30T13:55:54-06:00","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":"AGVP","name":"ALMA XITLALY GRANADOS VALDEZ"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-211110450201002","name":"DIRECCI\u00d3N DE INNOVACI\u00d3N CULTURAL","identifier":{"scheme":"MX-NL-DEP","id":"211110450201002","legalName":"DIRECCI\u00d3N DE INNOVACI\u00d3N CULTURAL"},"roles":["buyer"],"details":{"classifications":{"description":"SECRETAR\u00cdA DE CULTURA","id":1,"scheme":"MX-NL-SEC"}}}]},{"ocid":"ocds-k3ufh7-346923","id":"ocds-k3ufh7-346923-2026-10-03T02:00:03Z","date":"2026-10-02T11:14:50Z","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":26176,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":346923,"status":"complete","statusDetails":"AD autorizaci\u00f3n del Director","title":"REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE C\u00d3MPUTO Y TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"mainProcurementCategory":"goods","value":{"amount":26176,"currency":"MXN"},"items":[{"id":"72805-1","description":"TAMBOR DE TRANSFERENCIAS  DE IMAGENES","classification":{"description":"TAMBOR DE CREACION DE IMAGENES PARA IMPRESORA COLOR HP LASERJET M751 CODIGO W2004A  SE ADJUNTA FICHA TECNICA"},"additionalClassifications":[{"id":29401,"description":"REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE C\u00d3MPUTO Y TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N"}],"quantity":3,"unit":{"name":"Pieza","value":{"amount":26176,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-10-01T12:20:28-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-10-01T12:22:07-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-10-01T13:36:00-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-10-02T11:14:50-06:00","status":"met"},{"id":"346923","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-10-01T11:11:54-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-CMR9201064P4","name":"COMPU M.A.R.K., S.A. DE C.V."}],"numberOfTenderers":1},"parties":[{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N","identifier":{"scheme":"MX-NL-SEC","id":"211110240000000","legalName":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"contactPoint":{"id":"SDMH","name":"SUGELI DEL ROSARIO DAVILA MARTINEZ"},"roles":["procuringEntity"]},{"id":"MX-NL-DEP-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-k3ufh7-346931","id":"ocds-k3ufh7-346931-2026-10-03T02:00:03Z","date":"2026-10-01T17:09:28Z","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":13291,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":346931,"status":"complete","statusDetails":"Concurso terminado","title":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"services","value":{"amount":13291,"currency":"MXN"},"items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22554 Asignaci\u00f3n 14029. Servicio de afinaci\u00f3n Cambio de aceite, filtros de aceite y aire. Lavado de inyectores y suministro e instalaci\u00f3n de acumulador para el veh\u00edculo JEEP GLADIATOR 2020 con placas PR-7981-B y kilometraje de 118,015"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":13291.28,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-09-30T17:51:47-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-10-01T09:04:39-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-10-01T09:09:03-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-10-01T16:28:06-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-10-01T17:06:20-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-10-01T17:09:28-06:00","status":"met"},{"id":"346931","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-09-30T17:42:10-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}],"numberOfTenderers":1},"awards":[{"id":"478080","value":{"amount":13291.28,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61836-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 22554 Asignaci\u00f3n 14029. Servicio de afinaci\u00f3n Cambio de aceite, filtros de aceite y aire. Lavado de inyectores y suministro e instalaci\u00f3n de acumulador para el veh\u00edculo JEEP GLADIATOR 2020 con placas PR-7981-B y kilometraje de 118,015"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO PREVENTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":13291.28,"currency":"MXN"}}}],"milestones":[{"id":"478080","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-10-01T17:08:56Z","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-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-k3ufh7-346942","id":"ocds-k3ufh7-346942-2026-10-03T02:00:03Z","date":"2026-10-01T17:13:13Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110230323001","name":"DIRECCI\u00d3N GENERAL DE FISCALIZACI\u00d3N"},"planning":{"budget":{"id":"","description":"","amount":{"amount":12702,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":346942,"status":"complete","statusDetails":"Concurso terminado","title":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"procurementMethod":"direct","procurementMethodDetails":"Directa","mainProcurementCategory":"services","value":{"amount":12702,"currency":"MXN"},"items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 17963, Asignaci\u00f3n 13929. Suministro e instalaci\u00f3n de amortiguadores y bases traseros,  cambio de bateria. Nissan Tsuru 2013 Palcas RMW250B KM 138076"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":12702,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-10-01T11:43:12-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-10-01T11:43:27-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-10-01T11:44:05-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-10-01T16:45:08-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-10-01T17:06:30-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-10-01T17:13:13-06:00","status":"met"},{"id":"346942","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-10-01T10:57:53-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-GOMH6508165B5","name":"GONZALEZ MARTINEZ HECTOR"}],"numberOfTenderers":1},"awards":[{"id":"478081","value":{"amount":12702,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 17963, Asignaci\u00f3n 13929. Suministro e instalaci\u00f3n de amortiguadores y bases traseros,  cambio de bateria. Nissan Tsuru 2013 Palcas RMW250B KM 138076"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":12702,"currency":"MXN"}}}],"milestones":[{"id":"478081","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-10-01T17:12:42Z","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-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-k3ufh7-346948","id":"ocds-k3ufh7-346948-2026-10-03T02:00:03Z","date":"2026-10-01T17:28:20Z","tag":["planning","tender","award"],"initiationType":"tender","buyer":{"id":"MX-NL-DEP-211110230323001","name":"DIRECCI\u00d3N GENERAL DE FISCALIZACI\u00d3N"},"planning":{"budget":{"id":"","description":"","amount":{"amount":7540,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":346948,"status":"complete","statusDetails":"Concurso terminado","title":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","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":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 17958, Asignaci\u00f3n 14283. Suministro e instalacion de alternador incluyendo reparacion de sistema de carga. Nissan Tsuru 2013 Placas RMY368B KM 292039"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":7540,"currency":"MXN"}}}],"milestones":[{"id":"5","title":"En consolidaci\u00f3n de adjudicaciones directas","dateMet":"2026-10-01T13:32:42-06:00","status":"met"},{"id":"29","title":"AD Generaci\u00f3n de solicitud","dateMet":"2026-10-01T13:44:19-06:00","status":"met"},{"id":"30","title":"AD Cotizaci\u00f3n del proveedor","dateMet":"2026-10-01T16:37:22-06:00","status":"met"},{"id":"32","title":"AD autorizaci\u00f3n del Director","dateMet":"2026-10-01T17:10:23-06:00","status":"met"},{"id":"34","title":"AD autorizada","dateMet":"2026-10-01T17:26:16-06:00","status":"met"},{"id":"27","title":"Concurso terminado","dateMet":"2026-10-01T17:28:20-06:00","status":"met"},{"id":"346948","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-10-01T12:42:55-06:00","status":"met"}],"tenderers":[{"id":"MX-RFC-EAG880422798","name":"ESPECIALIDADES AUTOMOTRICES GARZA, S.A. DE C.V."}],"numberOfTenderers":1},"awards":[{"id":"478084","value":{"amount":7540,"currency":"MXN"},"status":"","statusDetails":"","items":[{"id":"61838-1","description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS","classification":{"description":"Eco. 17958, Asignaci\u00f3n 14283. Suministro e instalacion de alternador incluyendo reparacion de sistema de carga. Nissan Tsuru 2013 Placas RMY368B KM 292039"},"additionalClassifications":[{"id":35501,"description":"REPARACI\u00d3N Y MTTO. EQUIPO TRANSPORTE - MANTENIMIENTO CORRECTIVO\u00a0 A VEHICULOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":7540,"currency":"MXN"}}}],"milestones":[{"id":"478084","title":"CREACI\u00d3N ORDEN DE COMPRA","dateMet":null,"status":"met"}],"date":"2026-10-01T17:27:21Z","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-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-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-k3ufh7-347008","id":"ocds-k3ufh7-347008-2026-10-03T02:00:03Z","date":"2026-10-02T16:26:05Z","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":6496,"currency":"MXN"},"budgetBreakdown":{"id":"01","classifications":[]}}},"tender":{"id":347008,"status":"active","statusDetails":"Selecci\u00f3n de requisiciones","title":"ARRENDAMIENTOS PARA EVENTOS","procuringEntity":{"id":"MX-NL-SEC-211110240000000","name":"SECRETAR\u00cdA DE ADMINISTRACI\u00d3N"},"mainProcurementCategory":"services","value":{"amount":6496,"currency":"MXN"},"items":[{"id":"61528-1","description":"ARRENDAMIENTOS PARA EVENTOS","classification":{"description":"ARRENDAMIENTO DE 1 BACK MEDIDA DE 4.88 X 2.44 MTS  PARA EVENTO \" GOL POR LA INSERCI\u00d3N  LUGAR: CERESO FEMENIL UBICADO EN AV. LAS TORRES , JOYAS DE ANAHUAC , 66058 GRAL. ESCOBEDO N.L. DIA 06 DE OCTUBRE 2026 , MONTAJE 05 DE OCTUBRE   3:00PM ; DESMONTAJE 07 DE OCTUBRE 3:00PM."},"additionalClassifications":[{"id":32902,"description":"ARRENDAMIENTOS PARA EVENTOS"}],"quantity":1,"unit":{"name":"Servicio","value":{"amount":6496,"currency":"MXN"}}}],"milestones":[{"id":"347008","title":"CREACI\u00d3N REQUISICI\u00d3N","dateMet":"2026-10-02T16:26:05-06:00","status":"met"}]},"parties":[{"id":"MX-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"}}}]}],"uri":"https:\/\/catalogodatos.nl.gob.mx\/group\/administracion"}