{
  "ocid": "ocds-x-licitia-aa-88-001-929014990-n-168-2024",
  "id": "AA-88-001-929014990-N-168-2024",
  "date": "2025-06-25T18:13:48.000Z",
  "language": "es",
  "initiationType": "tender",
  "tag": [
    "tender",
    "award",
    "contract"
  ],
  "parties": [
    {
      "id": "088001",
      "name": "088001",
      "roles": [
        "buyer"
      ]
    },
    {
      "id": "CARLOS FLORES NAVA",
      "name": "CARLOS FLORES NAVA",
      "roles": [
        "supplier"
      ]
    }
  ],
  "buyer": {
    "id": "088001",
    "name": "088001"
  },
  "tender": {
    "id": "AA-88-001-929014990-N-168-2024",
    "title": "CONSERVACION Y MANTENIMIENTO MENOR A INMUEBLES",
    "description": "CONSERVACION Y MANTENIMIENTO MENOR A INMUEBLES",
    "status": "complete",
    "procurementMethod": "direct",
    "procurementMethodDetails": "ADJUDICACIÓN DIRECTA",
    "mainProcurementCategory": "goods",
    "tenderPeriod": {
      "startDate": "2025-06-25T18:13:48.000Z"
    },
    "awardPeriod": {},
    "items": [
      {
        "id": "0",
        "description": "ESCUELA NORMAL PREESCOLAR \"FRANCISCA MADERA MARTINEZ\" ACCION 4.1.2. MANTENIMEINTO DE TECHUMBRES OCTUBRE DE 2024. MANTENIMIENTO DE TECHUMBRES. SE REQUIERE MANTENIMIENTO PREVENTIVO EN TODAS LAS TECHUMBRES DE LA ESCUELA NORMAL.",
        "classification": {
          "scheme": "CUCOP",
          "id": "35101-0001"
        },
        "quantity": 1,
        "unit": {
          "name": "SERVICIO",
          "value": {
            "amount": 25862.06,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "ACCION 6.4.4. REALIZAR MANTENIMIENTO AL INTERIOR Y EXTERIOR DE LA SALA AUDIOVISUAL. PUERTA DE CRISTAL TEMPLADO 9MM CON MARCO DE ALUMINIO 2.45 X 1.4 MTS. CON ACABADO ESMERILADO Y LOGO INSTITUCIONAL, CON CHAPA DE SEGURIDAD DE ALTA CALIDAD INCLUYE CANCEL DE PROTECCION 2.51 X 1.5.MT, DE ALUMINIO CON CHAPA DE ALTA SEGURIDAD.",
        "classification": {
          "scheme": "CUCOP",
          "id": "35101-0001"
        },
        "quantity": 1,
        "unit": {
          "name": "SERVICIO",
          "value": {
            "amount": 86206.9,
            "currency": "MXN"
          }
        }
      }
    ],
    "documents": [
      {
        "id": "1",
        "title": "ANEXO.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/aaf44cd1ef9241048cf990faec8ed8ed/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-11T19:35:04.160Z"
      },
      {
        "id": "2",
        "title": "8_157-2024 P.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/aaf44cd1ef9241048cf990faec8ed8ed/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-11T19:35:06.093Z"
      }
    ]
  },
  "awards": [
    {
      "id": "1",
      "status": "active",
      "suppliers": [
        {
          "id": "CARLOS FLORES NAVA",
          "name": "CARLOS FLORES NAVA"
        }
      ],
      "value": {
        "amount": 129999.99,
        "currency": "MXN"
      }
    }
  ],
  "extensions": {
    "source": "ComprasMX",
    "canonical": "https://licitia.com.mx/adjudicacion/aa-88-001-929014990-n-168-2024",
    "license": "https://creativecommons.org/licenses/by/4.0/",
    "ocidPrefixRegistered": false
  }
}