{
  "ocid": "ocds-x-licitia-aa-20-400-020000884-n-80-2023",
  "id": "AA-20-400-020000884-N-80-2023",
  "date": "2023-10-11T06:24:22.000Z",
  "language": "es",
  "initiationType": "tender",
  "tag": [
    "tender",
    "award",
    "contract"
  ],
  "parties": [
    {
      "id": "BIENESTAR",
      "name": "SECRETARIA DE BIENESTAR",
      "roles": [
        "buyer"
      ]
    },
    {
      "id": "TAZAMAR COMERCIALIZADORA SA DE CV",
      "name": "TAZAMAR COMERCIALIZADORA SA DE CV",
      "roles": [
        "supplier"
      ]
    }
  ],
  "buyer": {
    "id": "BIENESTAR",
    "name": "SECRETARIA DE BIENESTAR"
  },
  "tender": {
    "id": "AA-20-400-020000884-N-80-2023",
    "title": "CONTRATO PARA LA ADQUISICIÓN DE MATERIAL DE LIMPIEZA, OCTUBRE DE 2023 I",
    "description": "ASIGNACIONES DESTINADAS A LA ADQUISICIÓN DE MATERIALES, ARTÍCULOS Y ENSERES PARA EL ASEO, LIMPIEZA E HIGIENE, TALES COMO: ESCOBAS, JERGAS, DETERGENTES, JABONES Y OTROS PRODUCTOS SIMILARES",
    "status": "complete",
    "procurementMethod": "direct",
    "procurementMethodDetails": "ADJUDICACIÓN DIRECTA",
    "mainProcurementCategory": "goods",
    "tenderPeriod": {
      "startDate": "2023-10-11T06:24:22.000Z"
    },
    "awardPeriod": {},
    "items": [
      {
        "id": "0",
        "description": "PAPEL HIGIENICO",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0042"
        },
        "quantity": 71,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 1800,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "SANITAS",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0052"
        },
        "quantity": 52,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 674,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "CLORO",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0014"
        },
        "quantity": 389,
        "unit": {
          "name": "LITRO",
          "value": {
            "amount": 149.701,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "FABULOSO",
        "classification": {
          "scheme": "CUCOP",
          "id": "21601-0014"
        },
        "quantity": 300,
        "unit": {
          "name": "LITRO",
          "value": {
            "amount": 125.13,
            "currency": "MXN"
          }
        }
      }
    ],
    "documents": [
      {
        "id": "1",
        "title": "135-21601-11-2023 ANEXO TECNICO.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/2ce327e935b84174b674d9818c29a351/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-11-18T12:20:54.132Z"
      },
      {
        "id": "2",
        "title": "135-21601-11-2023 OF. ADJ.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/2ce327e935b84174b674d9818c29a351/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-11-18T12:20:56.037Z"
      }
    ]
  },
  "awards": [
    {
      "id": "1",
      "status": "active",
      "suppliers": [
        {
          "id": "TAZAMAR COMERCIALIZADORA SA DE CV",
          "name": "TAZAMAR COMERCIALIZADORA SA DE CV"
        }
      ],
      "value": {
        "amount": 300000,
        "currency": "MXN"
      }
    }
  ],
  "extensions": {
    "source": "ComprasMX",
    "canonical": "https://licitia.com.mx/adjudicacion/aa-20-400-020000884-n-80-2023",
    "license": "https://creativecommons.org/licenses/by/4.0/",
    "ocidPrefixRegistered": false
  }
}