{
  "ocid": "ocds-x-licitia-am-08-vst-008vst954-n-3-2026",
  "id": "AM-08-VST-008VST954-N-3-2026",
  "date": "2026-06-03T18:01:00.000Z",
  "language": "es",
  "initiationType": "tender",
  "tag": [
    "tender",
    "award",
    "contract"
  ],
  "parties": [
    {
      "id": "LECHEPARAELBIENESTAR",
      "name": "LECHE PARA EL BIENESTAR, S.A. DE C.V.",
      "roles": [
        "buyer"
      ]
    },
    {
      "id": "KAMEJ SA DE CV",
      "name": "KAMEJ SA DE CV",
      "roles": [
        "supplier"
      ]
    }
  ],
  "buyer": {
    "id": "LECHEPARAELBIENESTAR",
    "name": "LECHE PARA EL BIENESTAR, S.A. DE C.V."
  },
  "tender": {
    "id": "AM-08-VST-008VST954-N-3-2026",
    "title": "SERVICIO INTEGRAL DE LIMPIEZA DEL PERIODO JUNIO A DICIEMBRE 2026",
    "description": "SERVICIO INTEGRAL DE LIMPIEZA AL PROGRAMA DE ABASTO SOCIAL NUEVO LEÓN PARA EJERCICIO 2026",
    "status": "complete",
    "procurementMethodDetails": "CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO",
    "tenderPeriod": {
      "startDate": "2026-05-26T15:25:17.000Z",
      "endDate": "2026-05-27T18:00:00.000Z"
    },
    "awardPeriod": {
      "endDate": "2026-06-03T18:01:00.000Z"
    },
    "items": [
      {
        "id": "0",
        "description": "SERVICIO INTEGRAL DE LIMPIEZA PARA EL PROGRAMA DE ABASTO SOCIAL NUEVO LEÓN 2026",
        "classification": {
          "scheme": "CUCOP",
          "id": "35801-0007"
        },
        "quantity": 7,
        "unit": {
          "name": "SERVICIO",
          "value": {
            "amount": 16528.33,
            "currency": "MXN"
          }
        }
      }
    ],
    "documents": [
      {
        "id": "1",
        "title": "ANEXO TECNICO.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/b26b18140f8049e49b2f616a5b7e25e1/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2026-08-07T02:36:20.941Z"
      },
      {
        "id": "2",
        "title": "acta_de_apertura_de_proposiciones-firmada.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/b26b18140f8049e49b2f616a5b7e25e1/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2026-08-07T02:36:26.038Z"
      },
      {
        "id": "3",
        "title": "acta_de_asignación-firmada.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/b26b18140f8049e49b2f616a5b7e25e1/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2026-08-07T02:36:32.128Z"
      }
    ]
  },
  "awards": [
    {
      "id": "1",
      "status": "active",
      "date": "2026-06-03T18:01:00.000Z",
      "suppliers": [
        {
          "id": "KAMEJ SA DE CV",
          "name": "KAMEJ SA DE CV"
        }
      ],
      "value": {
        "amount": 134210.03,
        "currency": "MXN"
      }
    }
  ],
  "extensions": {
    "source": "ComprasMX",
    "canonical": "https://licitia.com.mx/acuerdo-marco/am-08-vst-008vst954-n-3-2026",
    "license": "https://creativecommons.org/licenses/by/4.0/",
    "ocidPrefixRegistered": false
  }
}