{
  "ocid": "ocds-x-licitia-aa-08-vst-008vst974-n-4-2025",
  "id": "AA-08-VST-008VST974-N-4-2025",
  "date": "2025-03-21T00:29:09.000Z",
  "language": "es",
  "initiationType": "tender",
  "tag": [
    "tender",
    "award",
    "contract"
  ],
  "parties": [
    {
      "id": "LECHEPARAELBIENESTAR",
      "name": "LECHEPARAELBIENESTAR",
      "roles": [
        "buyer"
      ]
    },
    {
      "id": "GRUPO DOSO SA DE CV",
      "name": "GRUPO DOSO SA DE CV",
      "roles": [
        "supplier"
      ]
    }
  ],
  "buyer": {
    "id": "LECHEPARAELBIENESTAR",
    "name": "LECHEPARAELBIENESTAR"
  },
  "tender": {
    "id": "AA-08-VST-008VST974-N-4-2025",
    "title": "ADQUISICION DE AGUA PURIFICADA EN GARRAFONES",
    "description": "ADQUISICION DE 1,353 GARRAFONES DE AGUA PURIFICADA EN PRESENTACION DE 20 LITROS, PARA LAS DIFERENTES AREAS DE LA GERENCIA ESTATAL VERACRUZ DE LCIONSA SA DE CV, CON UNA VIGENCIA DEL10 DE MARZO AL 31 DE DICIEMBRE DE 2025.",
    "status": "complete",
    "procurementMethod": "direct",
    "procurementMethodDetails": "ADJUDICACIÓN DIRECTA",
    "mainProcurementCategory": "goods",
    "tenderPeriod": {
      "startDate": "2025-03-21T00:29:09.000Z"
    },
    "awardPeriod": {},
    "items": [
      {
        "id": "0",
        "description": "AGUA PURIFICADA EN GARRAFONES DE 20 LITROS",
        "classification": {
          "scheme": "CUCOP",
          "id": "22104-0011"
        },
        "quantity": 1353,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 45,
            "currency": "MXN"
          }
        }
      }
    ],
    "documents": [
      {
        "id": "1",
        "title": "ANEXO.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/d87f34b1aab74e63bbd49e418378f9c0/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-11-04T10:55:26.125Z"
      },
      {
        "id": "2",
        "title": "FALLO.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/d87f34b1aab74e63bbd49e418378f9c0/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-11-04T10:55:47.908Z"
      }
    ]
  },
  "awards": [
    {
      "id": "1",
      "status": "active",
      "suppliers": [
        {
          "id": "GRUPO DOSO SA DE CV",
          "name": "GRUPO DOSO SA DE CV"
        }
      ],
      "value": {
        "amount": 60885,
        "currency": "MXN"
      }
    }
  ],
  "extensions": {
    "source": "ComprasMX",
    "canonical": "https://licitia.com.mx/adjudicacion/aa-08-vst-008vst974-n-4-2025",
    "license": "https://creativecommons.org/licenses/by/4.0/",
    "ocidPrefixRegistered": false
  }
}