{
  "ocid": "ocds-x-licitia-aa-07-h0c-007h0c999-n-148-2025",
  "id": "AA-07-H0C-007H0C999-N-148-2025",
  "date": "2025-10-21T02:02:30.000Z",
  "language": "es",
  "initiationType": "tender",
  "tag": [
    "tender",
    "award",
    "contract"
  ],
  "parties": [
    {
      "id": "GAFSACOMM",
      "name": "GRUPO AEROPORTUARIO, FERROVIARIO, DE SERVICIOS AUXILIARES Y CONEXOS, OLMECA-MAYA-MEXICA, S.A. DE C.V.",
      "roles": [
        "buyer"
      ]
    },
    {
      "id": "SYSVERESA SA DE CV",
      "name": "SYSVERESA SA DE CV",
      "roles": [
        "supplier"
      ]
    }
  ],
  "buyer": {
    "id": "GAFSACOMM",
    "name": "GRUPO AEROPORTUARIO, FERROVIARIO, DE SERVICIOS AUXILIARES Y CONEXOS, OLMECA-MAYA-MEXICA, S.A. DE C.V."
  },
  "tender": {
    "id": "AA-07-H0C-007H0C999-N-148-2025",
    "title": "MANTENIMIENTO A VEHICULOS DEL SSEI",
    "description": "“SERVICIO DE MANTENIMIENTO A VEHICULOS DEL SSEI PARA EL AEROPUERTO NACIONAL DE TAMUÍN DEL GAFSACOMM”.",
    "status": "complete",
    "procurementMethod": "direct",
    "procurementMethodDetails": "ADJUDICACIÓN DIRECTA",
    "mainProcurementCategory": "goods",
    "tenderPeriod": {
      "startDate": "2025-10-21T02:02:30.000Z",
      "endDate": "2025-10-27T18:00:00.000Z"
    },
    "awardPeriod": {},
    "items": [
      {
        "id": "0",
        "description": "VEHÍCULO C-17 CISTERNA/CHEVROLET/KODIAK/2001.\nA SISTEMA CONTRA INCENDIOS.\nINSPECCIÓN Y DIAGNÓSTICO DEL VEHÍCULO, INCISO B, ACTIVIDADES A REALIZAR.\nAPÉNDICE A, MATRIZ DE TRABAJOS.",
        "classification": {
          "scheme": "CUCOP",
          "id": "35501-0005"
        },
        "quantity": 1,
        "unit": {
          "name": "SERVICIO",
          "value": {
            "amount": 152031.02,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "VEHÍCULO R-102 MERCEDES BENZ/FREIGHTLINER/QUIROGA/ 2004.\nSISTEMA CONTRA INCENDIOS.\nINSPECCIÓN Y DIAGNÓSTICO DEL VEHÍCULO, INCISO B, ACTIVIDADES A REALIZAR.\nAPÉNDICE A, MATRIZ DE TRABAJOS.",
        "classification": {
          "scheme": "CUCOP",
          "id": "35501-0005"
        },
        "quantity": 1,
        "unit": {
          "name": "SERVICIO",
          "value": {
            "amount": 116574.99,
            "currency": "MXN"
          }
        }
      }
    ],
    "documents": [
      {
        "id": "1",
        "title": "CONFIRMACION.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/358dec3cb5494ae1be24daa178a78ae3/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-03T11:52:12.150Z"
      },
      {
        "id": "2",
        "title": "TECNICO.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/358dec3cb5494ae1be24daa178a78ae3/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-03T11:52:17.854Z"
      },
      {
        "id": "3",
        "title": "ADMINISTRATIVO.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/358dec3cb5494ae1be24daa178a78ae3/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-03T11:52:21.890Z"
      },
      {
        "id": "4",
        "title": "ANEXOS TAMUIN.docx",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/358dec3cb5494ae1be24daa178a78ae3/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-03T11:52:23.038Z"
      },
      {
        "id": "5",
        "title": "NOTIFICACION 3.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/358dec3cb5494ae1be24daa178a78ae3/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-03T11:52:41.767Z"
      }
    ]
  },
  "awards": [
    {
      "id": "1",
      "status": "active",
      "suppliers": [
        {
          "id": "SYSVERESA SA DE CV",
          "name": "SYSVERESA SA DE CV"
        }
      ],
      "value": {
        "amount": 311582.97,
        "currency": "MXN"
      }
    }
  ],
  "extensions": {
    "source": "ComprasMX",
    "canonical": "https://licitia.com.mx/adjudicacion/aa-07-h0c-007h0c999-n-148-2025",
    "license": "https://creativecommons.org/licenses/by/4.0/",
    "ocidPrefixRegistered": false
  }
}