{
  "ocid": "ocds-x-licitia-aa-08-vss-008vss983-n-17-2026",
  "id": "AA-08-VSS-008VSS983-N-17-2026",
  "date": "2026-01-09T18:46:50.000Z",
  "language": "es",
  "initiationType": "tender",
  "tag": [
    "tender",
    "award",
    "contract"
  ],
  "parties": [
    {
      "id": "APB",
      "name": "ALIMENTACIÓN PARA EL BIENESTAR, S.A. DE C.V.",
      "roles": [
        "buyer"
      ]
    },
    {
      "id": "BRAND AND PUSH SA DE CV",
      "name": "BRAND AND PUSH SA DE CV",
      "roles": [
        "supplier"
      ]
    }
  ],
  "buyer": {
    "id": "APB",
    "name": "ALIMENTACIÓN PARA EL BIENESTAR, S.A. DE C.V."
  },
  "tender": {
    "id": "AA-08-VSS-008VSS983-N-17-2026",
    "title": "ABARROTES COMESTIBLES",
    "description": "COMPRA PARA ATENDER REQUERIMIENTO DEL PROGRAMA DE ABASTO RURAL\n3588070/SALSA HUICHOL, LA DE LAS BOTANAS 355 ML.\n3588089/TANG MANGO 13 G\n3588090/TANG NARANJA 13 G\n3588088/TANG LIMON ARMONIA 13 G\n3588086/TANG HORCHATA ARMONIA 13 G\n3588087/TANG JAMAICA ARMONIA 13 G\n3588074/VINAGRE HOGAR 900 ML.\n3588066/GELATINA D'GARI PVO PIÑA AGUA\n3588065/GELATINA D'GARI PVO NARANJA AGUA\n3588064/GELATINA D'GARI PVO UVA AGUA\n3588063/GELATINA D'GARI PVO FRESA AGUA\n3588062/GELATINA D'GARI PVO LIMON AGUA\n3588067/GELATINA D'GARI PVO DURAZNO AGUA\n3588084/GALLETA OREO\n3588035/GALLETAS DORADITAS\n3588085/GALLETA RITZ",
    "status": "complete",
    "procurementMethod": "direct",
    "procurementMethodDetails": "ADJUDICACIÓN DIRECTA",
    "mainProcurementCategory": "goods",
    "tenderPeriod": {
      "startDate": "2026-01-09T18:46:50.000Z"
    },
    "awardPeriod": {},
    "items": [
      {
        "id": "0",
        "description": "3588070/SALSA HUICHOL, LA DE LAS BOTANAS 355 ML.",
        "classification": {
          "scheme": "CUCOP",
          "id": "23801-0143"
        },
        "quantity": 5,
        "unit": {
          "name": "MILILITRO",
          "value": {
            "amount": 138.78,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "3588089/TANG MANGO 13 G",
        "classification": {
          "scheme": "CUCOP",
          "id": "23801-0099"
        },
        "quantity": 2,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 366.84,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "3588090/TANG NARANJA 13 G",
        "classification": {
          "scheme": "CUCOP",
          "id": "23801-0099"
        },
        "quantity": 2,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 366.84,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "3588088/TANG LIMON ARMONIA 13 G",
        "classification": {
          "scheme": "CUCOP",
          "id": "23801-0099"
        },
        "quantity": 5,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 366.84,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "3588086/TANG HORCHATA ARMONIA 13 G",
        "classification": {
          "scheme": "CUCOP",
          "id": "23801-0099"
        },
        "quantity": 7,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 366.84,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "3588087/TANG JAMAICA ARMONIA 13 G",
        "classification": {
          "scheme": "CUCOP",
          "id": "23801-0099"
        },
        "quantity": 14,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 366.84,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "3588074/VINAGRE HOGAR 900 ML.",
        "classification": {
          "scheme": "CUCOP",
          "id": "23801-0146"
        },
        "quantity": 72,
        "unit": {
          "name": "MILILITRO",
          "value": {
            "amount": 157.28,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "3588066/GELATINA D'GARI PVO PIÑA AGUA",
        "classification": {
          "scheme": "CUCOP",
          "id": "23801-0059"
        },
        "quantity": 26,
        "unit": {
          "name": "GRAMO",
          "value": {
            "amount": 553.71,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "3588065/GELATINA D'GARI PVO NARANJA AGUA",
        "classification": {
          "scheme": "CUCOP",
          "id": "23801-0059"
        },
        "quantity": 27,
        "unit": {
          "name": "GRAMO",
          "value": {
            "amount": 553.71,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "3588064/GELATINA D'GARI PVO UVA AGUA",
        "classification": {
          "scheme": "CUCOP",
          "id": "23801-0059"
        },
        "quantity": 35,
        "unit": {
          "name": "GRAMO",
          "value": {
            "amount": 553.71,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "3588063/GELATINA D'GARI PVO FRESA AGUA",
        "classification": {
          "scheme": "CUCOP",
          "id": "23801-0059"
        },
        "quantity": 37,
        "unit": {
          "name": "GRAMO",
          "value": {
            "amount": 553.71,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "3588062/GELATINA D'GARI PVO LIMON AGUA",
        "classification": {
          "scheme": "CUCOP",
          "id": "23801-0059"
        },
        "quantity": 39,
        "unit": {
          "name": "GRAMO",
          "value": {
            "amount": 553.71,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "3588067/GELATINA D'GARI PVO DURAZNO AGUA",
        "classification": {
          "scheme": "CUCOP",
          "id": "23801-0059"
        },
        "quantity": 41,
        "unit": {
          "name": "GRAMO",
          "value": {
            "amount": 553.71,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "3588084/GALLETA OREO",
        "classification": {
          "scheme": "CUCOP",
          "id": "23801-0058"
        },
        "quantity": 95,
        "unit": {
          "name": "GRAMO",
          "value": {
            "amount": 296.13,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "3588035/GALLETAS DORADITAS",
        "classification": {
          "scheme": "CUCOP",
          "id": "23801-0058"
        },
        "quantity": 110,
        "unit": {
          "name": "GRAMO",
          "value": {
            "amount": 261.81,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "3588085/GALLETA RITZ",
        "classification": {
          "scheme": "CUCOP",
          "id": "23801-0058"
        },
        "quantity": 262,
        "unit": {
          "name": "GRAMO",
          "value": {
            "amount": 118.19,
            "currency": "MXN"
          }
        }
      }
    ],
    "documents": [
      {
        "id": "1",
        "title": "ANEXO TEC 2025.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/d001dd34e93a4a4d9980610602ca20a5/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2026-08-05T09:15:53.688Z"
      },
      {
        "id": "2",
        "title": "ART54 FRACC XII.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/d001dd34e93a4a4d9980610602ca20a5/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2026-08-05T09:15:55.240Z"
      },
      {
        "id": "3",
        "title": "OF AD_481_63763.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/d001dd34e93a4a4d9980610602ca20a5/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2026-08-05T09:15:56.938Z"
      }
    ]
  },
  "awards": [
    {
      "id": "1",
      "status": "active",
      "suppliers": [
        {
          "id": "BRAND AND PUSH SA DE CV",
          "name": "BRAND AND PUSH SA DE CV"
        }
      ],
      "value": {
        "amount": 233223.65,
        "currency": "MXN"
      }
    }
  ],
  "extensions": {
    "source": "ComprasMX",
    "canonical": "https://licitia.com.mx/adjudicacion/aa-08-vss-008vss983-n-17-2026",
    "license": "https://creativecommons.org/licenses/by/4.0/",
    "ocidPrefixRegistered": false
  }
}