{
  "ocid": "ocds-x-licitia-aa-08-vss-008vss991-n-52-2026",
  "id": "AA-08-VSS-008VSS991-N-52-2026",
  "date": "2026-02-25T19:37:19.000Z",
  "language": "es",
  "initiationType": "tender",
  "tag": [
    "tender",
    "award",
    "contract"
  ],
  "parties": [
    {
      "id": "APB",
      "name": "ALIMENTACIÓN PARA EL BIENESTAR, S.A. DE C.V.",
      "roles": [
        "buyer"
      ]
    },
    {
      "id": "ACTIVOS Y SOLUCIONES ANRO SA DE CV",
      "name": "ACTIVOS Y SOLUCIONES ANRO SA DE CV",
      "roles": [
        "supplier"
      ]
    }
  ],
  "buyer": {
    "id": "APB",
    "name": "ALIMENTACIÓN PARA EL BIENESTAR, S.A. DE C.V."
  },
  "tender": {
    "id": "AA-08-VSS-008VSS991-N-52-2026",
    "title": "ABARROTES NO COMESTIBLES",
    "description": "COMPRA PARA ATENDER REQUERIMIENTO DEL PROGRAMA DE ABASTO RURAL",
    "status": "complete",
    "procurementMethod": "direct",
    "procurementMethodDetails": "ADJUDICACIÓN DIRECTA",
    "mainProcurementCategory": "goods",
    "tenderPeriod": {
      "startDate": "2026-02-25T19:37:19.000Z"
    },
    "awardPeriod": {},
    "items": [
      {
        "id": "0",
        "description": "3463014/VELADORA IMAGEN VIRGEN DE GUADALUPE",
        "classification": {
          "scheme": "CUCOP",
          "id": "23801-0129"
        },
        "quantity": 15,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 270.06,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "3463055/TOALLAS HUMEDAS BOSS WIPES",
        "classification": {
          "scheme": "CUCOP",
          "id": "23801-0154"
        },
        "quantity": 6,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 725,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "3463053/ALUMINIO KOALA MONSEÃ‘OR 10 1/24",
        "classification": {
          "scheme": "CUCOP",
          "id": "23801-0159"
        },
        "quantity": 21,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 221.67,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "3463023/FIBRA ESPON POLIF MONSEÃ‘OR MEDIANA 2 PZS",
        "classification": {
          "scheme": "CUCOP",
          "id": "23801-0171"
        },
        "quantity": 10,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 456.64,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "3463054/PALILLO KOALA MONS CHAR VITROL 1/20",
        "classification": {
          "scheme": "CUCOP",
          "id": "23801-0180"
        },
        "quantity": 90,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 110.84,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "3463057/INSECTICIDA CYBOR LISTO PARA USAR",
        "classification": {
          "scheme": "CUCOP",
          "id": "23801-0152"
        },
        "quantity": 8,
        "unit": {
          "name": "MILILITRO",
          "value": {
            "amount": 1272,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "3463062/FOCO LED MONSEÃ‘OR 15 W",
        "classification": {
          "scheme": "CUCOP",
          "id": "23801-0172"
        },
        "quantity": 21,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 1832.31,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "3463064/FOCO LED MONSEÃ‘OR 10 W",
        "classification": {
          "scheme": "CUCOP",
          "id": "23801-0172"
        },
        "quantity": 16,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 889,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "3463044/ALUMINIO KOALA MONSEÃ‘OR 50 1/12",
        "classification": {
          "scheme": "CUCOP",
          "id": "23801-0159"
        },
        "quantity": 39,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 312.81,
            "currency": "MXN"
          }
        }
      }
    ],
    "documents": [
      {
        "id": "1",
        "title": "ANEXO TEC 2026.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/dde0b2592ad348bf9077bc56b6391426/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2026-02-25T21:10:19.934Z"
      },
      {
        "id": "2",
        "title": "JUST ART 54 26.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/dde0b2592ad348bf9077bc56b6391426/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2026-02-25T21:10:31.138Z"
      },
      {
        "id": "3",
        "title": "64645.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/dde0b2592ad348bf9077bc56b6391426/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2026-02-25T21:10:33.162Z"
      }
    ]
  },
  "awards": [
    {
      "id": "1",
      "status": "active",
      "suppliers": [
        {
          "id": "ACTIVOS Y SOLUCIONES ANRO SA DE CV",
          "name": "ACTIVOS Y SOLUCIONES ANRO SA DE CV"
        }
      ],
      "value": {
        "amount": 119104.23,
        "currency": "MXN"
      }
    }
  ],
  "extensions": {
    "source": "ComprasMX",
    "canonical": "https://licitia.com.mx/adjudicacion/aa-08-vss-008vss991-n-52-2026",
    "license": "https://creativecommons.org/licenses/by/4.0/",
    "ocidPrefixRegistered": false
  }
}