{
  "ocid": "ocds-x-licitia-aa-14-pbj-014pbj001-n-5-2023",
  "id": "AA-14-PBJ-014PBJ001-N-5-2023",
  "date": "2023-06-02T19:53:39.000Z",
  "language": "es",
  "initiationType": "tender",
  "tag": [
    "tender",
    "award",
    "contract"
  ],
  "parties": [
    {
      "id": "CONASAMI",
      "name": "CONASAMI",
      "roles": [
        "buyer"
      ]
    },
    {
      "id": "\"MR. LIMPIEZA\" SA DE CV",
      "name": "\"MR. LIMPIEZA\" SA DE CV",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "COMERCIALIZADORA Y CONSULTORIA CEAZ 16-01-25 SA DE CV",
      "name": "COMERCIALIZADORA Y CONSULTORIA CEAZ 16-01-25 SA DE CV",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "GRUPO VEROMO SA DE CV",
      "name": "GRUPO VEROMO SA DE CV",
      "roles": [
        "supplier"
      ]
    }
  ],
  "buyer": {
    "id": "CONASAMI",
    "name": "CONASAMI"
  },
  "tender": {
    "id": "AA-14-PBJ-014PBJ001-N-5-2023",
    "title": "ADQUISICION DE CONSUMO DE PAPEL HIGIENICO",
    "description": "ADQUISICION DE BIENES DE CONSUMO  DE PAPEL HIGIENICO COLOR BLANCO ALTA BLANCURA Y TOALLA PEN ROLLO PARA MANOS",
    "status": "complete",
    "procurementMethod": "direct",
    "procurementMethodDetails": "ADJUDICACIÓN DIRECTA",
    "mainProcurementCategory": "goods",
    "tenderPeriod": {
      "startDate": "2023-06-02T19:53:39.000Z",
      "endDate": "2023-06-09T17:26:00.000Z"
    },
    "awardPeriod": {},
    "items": [
      {
        "id": "0",
        "description": "TOALLA EN ROLLO PARA MANOS COLOR BLANCO, HOJA DOBLE 180 MTS LARGO X 30 CMS ANCHO, PRESENTACION CAJA CON 6 ROLLOS",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0043"
        },
        "quantity": 402,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 65.88,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "PAPEL HIGIENICO COLOR BLANCO 300 HOJAS DOBLES, ALTA BLANCURA PRESENTACION EN PAQUETE 4 ROLLOS",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0042"
        },
        "quantity": 40,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 8.45,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "PAPEL HIGIENICO JUMBO JUNIOR COLOR BLANCO HOJA DOBLE 250 MTS DE LARGO POR 10 CMS DE ANCHO, ALTA BLANCURA, PRESENTACION CAJA CON 12 ROLLOS",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0042"
        },
        "quantity": 300,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 52.5,
            "currency": "MXN"
          }
        }
      }
    ],
    "documents": [
      {
        "id": "1",
        "title": "anexo tecnico papel 2023.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/449e78f0338c4678bca51426aef10006/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-12T20:43:21.221Z"
      },
      {
        "id": "2",
        "title": "solicitud de cotizacion papel higienico.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/449e78f0338c4678bca51426aef10006/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-12T20:43:23.691Z"
      },
      {
        "id": "3",
        "title": "solicitud de cotizacion papel higienico.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/449e78f0338c4678bca51426aef10006/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-12T20:43:26.641Z"
      },
      {
        "id": "4",
        "title": "solicitud de cotizacion papel higienico.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/449e78f0338c4678bca51426aef10006/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-12T20:43:30.007Z"
      },
      {
        "id": "5",
        "title": "solicitud de cotizacion papel higienico.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/449e78f0338c4678bca51426aef10006/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-12T20:43:32.988Z"
      },
      {
        "id": "6",
        "title": "MR. LIMPIEZA adjudicacion.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/449e78f0338c4678bca51426aef10006/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-12T20:43:34.731Z"
      },
      {
        "id": "7",
        "title": "CONSULTORÍA Y COMERCIALIZADORA CEAZ adjudicado.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/449e78f0338c4678bca51426aef10006/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-12T20:43:36.767Z"
      },
      {
        "id": "8",
        "title": "GRUPO VEROMO adjudicado.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/449e78f0338c4678bca51426aef10006/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-12T20:43:41.043Z"
      }
    ]
  },
  "awards": [
    {
      "id": "1",
      "status": "active",
      "suppliers": [
        {
          "id": "\"MR. LIMPIEZA\" SA DE CV",
          "name": "\"MR. LIMPIEZA\" SA DE CV"
        }
      ],
      "value": {
        "amount": 30721.16,
        "currency": "MXN"
      }
    },
    {
      "id": "2",
      "status": "active",
      "suppliers": [
        {
          "id": "COMERCIALIZADORA Y CONSULTORIA CEAZ 16-01-25 SA DE CV",
          "name": "COMERCIALIZADORA Y CONSULTORIA CEAZ 16-01-25 SA DE CV"
        }
      ],
      "value": {
        "amount": 392.08,
        "currency": "MXN"
      }
    },
    {
      "id": "3",
      "status": "active",
      "suppliers": [
        {
          "id": "GRUPO VEROMO SA DE CV",
          "name": "GRUPO VEROMO SA DE CV"
        }
      ],
      "value": {
        "amount": 18270,
        "currency": "MXN"
      }
    }
  ],
  "extensions": {
    "source": "ComprasMX",
    "canonical": "https://licitia.com.mx/adjudicacion/aa-14-pbj-014pbj001-n-5-2023",
    "license": "https://creativecommons.org/licenses/by/4.0/",
    "ocidPrefixRegistered": false
  }
}