{
  "ocid": "ocds-x-licitia-la-07-113-007000998-n-59-2026",
  "id": "LA-07-113-007000998-N-59-2026",
  "date": "2026-05-04T18:00:00.000Z",
  "language": "es",
  "initiationType": "tender",
  "tag": [
    "tender",
    "award",
    "contract"
  ],
  "parties": [
    {
      "id": "SEDENA",
      "name": "SECRETARIA DE LA DEFENSA NACIONAL",
      "roles": [
        "buyer"
      ]
    },
    {
      "id": "MULTI CIERRES SA DE CV",
      "name": "MULTI CIERRES SA DE CV",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "BODEGA GO-FLEX S DE RL DE CV",
      "name": "BODEGA GO-FLEX S DE RL DE CV",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "CESAR SANCHEZ SANCHEZ",
      "name": "CESAR SANCHEZ SANCHEZ",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "CONSUTURA MEXICANA SA DE CV",
      "name": "CONSUTURA MEXICANA SA DE CV",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "CREATIMEX PUBLICIDAD SA DE CV",
      "name": "CREATIMEX PUBLICIDAD SA DE CV",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "DISTRIBUCIONES ORVAL SA DE CV",
      "name": "DISTRIBUCIONES ORVAL SA DE CV",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "INTROM TEXTIL SA DE CV",
      "name": "INTROM TEXTIL SA DE CV",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "DISTRIBUIDORA IZZTAR SA DE CV",
      "name": "DISTRIBUIDORA IZZTAR SA DE CV",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "PROTECZONE P.T. SA DE CV",
      "name": "PROTECZONE P.T. SA DE CV",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "SERVICIOS VALERICK SA DE CV",
      "name": "SERVICIOS VALERICK SA DE CV",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "SERVIFLEX S DE RL DE CV",
      "name": "SERVIFLEX S DE RL DE CV",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "TEXPERT SA DE CV",
      "name": "TEXPERT SA DE CV",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "TREOLSA SUMINISTROS Y SERVICIOS SA DE CV",
      "name": "TREOLSA SUMINISTROS Y SERVICIOS SA DE CV",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "ZIPTEX SA DE CV",
      "name": "ZIPTEX SA DE CV",
      "roles": [
        "supplier"
      ]
    },
    {
      "id": "SOLUCIONES VORT SA DE CV",
      "name": "SOLUCIONES VORT SA DE CV",
      "roles": [
        "supplier"
      ]
    }
  ],
  "buyer": {
    "id": "SEDENA",
    "name": "SECRETARIA DE LA DEFENSA NACIONAL"
  },
  "tender": {
    "id": "LA-07-113-007000998-N-59-2026",
    "title": "ADQUISICIÓN DE INSUMOS PARA LA FABRICACIÓN DE CHALECOS ANTIBALA",
    "description": "ADQUISICIÓN DE INSUMOS PARA LA FABRICACIÓN DE CHALECOS ANTIBALA",
    "status": "complete",
    "procurementMethod": "open",
    "procurementMethodDetails": "LICITACIÓN PÚBLICA",
    "mainProcurementCategory": "goods",
    "tenderPeriod": {
      "startDate": "2026-03-13T21:42:28.000Z",
      "endDate": "2026-03-25T14:00:00.000Z"
    },
    "awardPeriod": {
      "endDate": "2026-05-04T18:00:00.000Z"
    },
    "items": [
      {
        "id": "0",
        "description": "CONTACTEL FELPA 51 MM NEGRO CN001",
        "classification": {
          "scheme": "CUCOP",
          "id": "23201-0043"
        },
        "quantity": 97936,
        "unit": {
          "name": "METRO",
          "value": {
            "amount": 6.65,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "CONTACTEL GANCHO 51 MM NEGRO CN001",
        "classification": {
          "scheme": "CUCOP",
          "id": "23201-0043"
        },
        "quantity": 73793,
        "unit": {
          "name": "METRO",
          "value": {
            "amount": 6.8,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "CONTACTEL FELPA 25 MM NEGRO CN001",
        "classification": {
          "scheme": "CUCOP",
          "id": "23201-0043"
        },
        "quantity": 30064,
        "unit": {
          "name": "METRO",
          "value": {
            "amount": 3.23,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "CONTACTEL GANCHO 25 MM NEGRO CN001",
        "classification": {
          "scheme": "CUCOP",
          "id": "23201-0043"
        },
        "quantity": 45552,
        "unit": {
          "name": "METRO",
          "value": {
            "amount": 3.23,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "CONTACTEL FELPA 19 MM NEGRO CN001",
        "classification": {
          "scheme": "CUCOP",
          "id": "23201-0043"
        },
        "quantity": 53295,
        "unit": {
          "name": "METRO",
          "value": {
            "amount": 3.6,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "CONTACTEL GANCHO 38 MM NEGRO CN001",
        "classification": {
          "scheme": "CUCOP",
          "id": "23201-0043"
        },
        "quantity": 14577,
        "unit": {
          "name": "METRO",
          "value": {
            "amount": 4.9,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "CINTA POLIESTER 2 PLG 5 PALMAS NG CT004",
        "classification": {
          "scheme": "CUCOP",
          "id": "23201-0046"
        },
        "quantity": 77437,
        "unit": {
          "name": "METRO",
          "value": {
            "amount": 12.63,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "CINTA POPOTILLO POL 10 MM NEGRA CT006",
        "classification": {
          "scheme": "CUCOP",
          "id": "23201-0046"
        },
        "quantity": 14076,
        "unit": {
          "name": "METRO",
          "value": {
            "amount": 3.32,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "CINTA ELASTICA 13 CM NEGRA ETE-018",
        "classification": {
          "scheme": "CUCOP",
          "id": "23201-0046"
        },
        "quantity": 51018,
        "unit": {
          "name": "METRO",
          "value": {
            "amount": 44.17,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "ELASTICO CROCHET 1 PLG NEGRO ETE-025",
        "classification": {
          "scheme": "CUCOP",
          "id": "23201-0046"
        },
        "quantity": 113878,
        "unit": {
          "name": "METRO",
          "value": {
            "amount": 2.1,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "REMACHE T-36 PAVONADO JUEGO TH024",
        "classification": {
          "scheme": "CUCOP",
          "id": "23601-0004"
        },
        "quantity": 183,
        "unit": {
          "name": "MILLAR",
          "value": {
            "amount": 558,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "HEBILLA BOCA ANCHA 2 PULGADA NEGRA TH013",
        "classification": {
          "scheme": "CUCOP",
          "id": "23701-0046"
        },
        "quantity": 92,
        "unit": {
          "name": "MILLAR",
          "value": {
            "amount": 2239.97,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "PORTACARGADOR POLIETILENO NEGRO CÑA126",
        "classification": {
          "scheme": "CUCOP",
          "id": "27101-0054"
        },
        "quantity": 182205,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 137,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "TELA DENIER NG 5 PZAS CÑA-125",
        "classification": {
          "scheme": "CUCOP",
          "id": "23201-0033"
        },
        "quantity": 45552,
        "unit": {
          "name": "UNIDAD",
          "value": {
            "amount": 269.8,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "TELA POLIAMIDA NFT-371",
        "classification": {
          "scheme": "CUCOP",
          "id": "23201-0033"
        },
        "quantity": 32984,
        "unit": {
          "name": "METRO",
          "value": {
            "amount": 239.5,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "CONTACTEL FELPA 100 MM NEGRO CN001",
        "classification": {
          "scheme": "CUCOP",
          "id": "23201-0043"
        },
        "quantity": 50107,
        "unit": {
          "name": "METRO",
          "value": {
            "amount": 17.03,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "CONTACTEL GANCHO 100 MM NEGRO CN001",
        "classification": {
          "scheme": "CUCOP",
          "id": "23201-0043"
        },
        "quantity": 44641,
        "unit": {
          "name": "METRO",
          "value": {
            "amount": 17.03,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "SISTEMA DE LIBERACION MAGNETICA CÑA-127",
        "classification": {
          "scheme": "CUCOP",
          "id": "23601-0004"
        },
        "quantity": 45552,
        "unit": {
          "name": "UNIDAD",
          "value": {
            "amount": 923,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "JGO 6 PZAS TAPETE NBR CÑA-122",
        "classification": {
          "scheme": "CUCOP",
          "id": "23701-0046"
        },
        "quantity": 45552,
        "unit": {
          "name": "UNIDAD",
          "value": {
            "amount": 182,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "TELA CALADA NEGRA TIPO MESH 1.5 M NFT306",
        "classification": {
          "scheme": "CUCOP",
          "id": "23201-0033"
        },
        "quantity": 26321,
        "unit": {
          "name": "METRO",
          "value": {
            "amount": 122,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "PARCHE FRENTE GN (CP) ACC320",
        "classification": {
          "scheme": "CUCOP",
          "id": "27101-0159"
        },
        "quantity": 44878,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 31.21,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "PARCHE ESPALDA GN (CP) ACC320",
        "classification": {
          "scheme": "CUCOP",
          "id": "27101-0159"
        },
        "quantity": 44878,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 31.21,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "CINTA POLIESTER 38 MM 5 PALMAS NG CT023",
        "classification": {
          "scheme": "CUCOP",
          "id": "23201-0046"
        },
        "quantity": 93836,
        "unit": {
          "name": "METRO",
          "value": {
            "amount": 8.26,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "CINTA POLIESTER 1 PLG 5 PALMAS NG CT001",
        "classification": {
          "scheme": "CUCOP",
          "id": "23201-0046"
        },
        "quantity": 48285,
        "unit": {
          "name": "METRO",
          "value": {
            "amount": 5.23,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "CINTA AFELPADA 19 MILIMETROS NEGRA CT020",
        "classification": {
          "scheme": "CUCOP",
          "id": "23201-0046"
        },
        "quantity": 18221,
        "unit": {
          "name": "METRO",
          "value": {
            "amount": 12.5,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "HILO 40/3 MFC POL NEGRO 19-0608 HC006",
        "classification": {
          "scheme": "CUCOP",
          "id": "23201-0017"
        },
        "quantity": 2966,
        "unit": {
          "name": "UNIDAD",
          "value": {
            "amount": 128.27,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "HILO 20/3 MFC POLIESTER NEGRO BLACKHC005",
        "classification": {
          "scheme": "CUCOP",
          "id": "23201-0017"
        },
        "quantity": 298,
        "unit": {
          "name": "UNIDAD",
          "value": {
            "amount": 106.45,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "PLASTICO CRISTAL CALIBRE 16 1.5 MT CC019",
        "classification": {
          "scheme": "CUCOP",
          "id": "23701-0046"
        },
        "quantity": 1509,
        "unit": {
          "name": "METRO",
          "value": {
            "amount": 62,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "CONTACTEL FELPA 38 MM NEGRO CN001",
        "classification": {
          "scheme": "CUCOP",
          "id": "23201-0043"
        },
        "quantity": 14577,
        "unit": {
          "name": "METRO",
          "value": {
            "amount": 6.9,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "CINTA POPOTILLO POL 19 MM NEGRA CT007",
        "classification": {
          "scheme": "CUCOP",
          "id": "23201-0046"
        },
        "quantity": 45552,
        "unit": {
          "name": "METRO",
          "value": {
            "amount": 2.93,
            "currency": "MXN"
          }
        }
      }
    ],
    "documents": [
      {
        "id": "1",
        "title": "N59 2026.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/a832f9ff0f7c47a5a232d4b3efdc6b92/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2026-03-13T22:15:10.880Z"
      },
      {
        "id": "2",
        "title": "TECNICO 1.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/a832f9ff0f7c47a5a232d4b3efdc6b92/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2026-03-13T22:15:16.208Z"
      },
      {
        "id": "3",
        "title": "TECNICO 2.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/a832f9ff0f7c47a5a232d4b3efdc6b92/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2026-03-13T22:15:19.731Z"
      },
      {
        "id": "4",
        "title": "MODELO DE CTO.docx",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/a832f9ff0f7c47a5a232d4b3efdc6b92/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2026-03-13T22:15:21.048Z"
      },
      {
        "id": "5",
        "title": "POLIZA.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/a832f9ff0f7c47a5a232d4b3efdc6b92/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2026-03-13T22:15:23.453Z"
      },
      {
        "id": "6",
        "title": "ANEXOS.docx",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/a832f9ff0f7c47a5a232d4b3efdc6b92/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2026-03-13T22:15:24.872Z"
      },
      {
        "id": "7",
        "title": "CALENDARIO .pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/a832f9ff0f7c47a5a232d4b3efdc6b92/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2026-03-13T22:15:26.487Z"
      },
      {
        "id": "8",
        "title": "ADMINISTRATIVO.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/a832f9ff0f7c47a5a232d4b3efdc6b92/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2026-03-13T22:15:28.532Z"
      },
      {
        "id": "9",
        "title": "METODOS.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/a832f9ff0f7c47a5a232d4b3efdc6b92/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2026-03-13T22:15:30.402Z"
      },
      {
        "id": "10",
        "title": "JA N59.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/a832f9ff0f7c47a5a232d4b3efdc6b92/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2026-03-19T03:25:31.252Z"
      },
      {
        "id": "11",
        "title": "acta_junta_de_aclaraciones-firmada.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/a832f9ff0f7c47a5a232d4b3efdc6b92/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2026-03-20T00:45:47.105Z"
      },
      {
        "id": "12",
        "title": "acta_cierre_junta_de_aclaraciones-firmada.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/a832f9ff0f7c47a5a232d4b3efdc6b92/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2026-03-19T03:25:33.344Z"
      },
      {
        "id": "13",
        "title": "PAG 31.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/a832f9ff0f7c47a5a232d4b3efdc6b92/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2026-03-19T03:25:34.817Z"
      },
      {
        "id": "14",
        "title": "acta_de_apertura_de_proposiciones-firmada.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/a832f9ff0f7c47a5a232d4b3efdc6b92/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2026-03-26T01:16:05.417Z"
      },
      {
        "id": "15",
        "title": "FALLO DIF N59.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/a832f9ff0f7c47a5a232d4b3efdc6b92/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2026-04-14T22:46:48.820Z"
      },
      {
        "id": "16",
        "title": "acta_de_fallo-firmada.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/a832f9ff0f7c47a5a232d4b3efdc6b92/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2026-05-15T07:33:30.193Z"
      }
    ]
  },
  "awards": [
    {
      "id": "1",
      "status": "active",
      "date": "2026-05-04T18:00:00.000Z",
      "suppliers": [
        {
          "id": "MULTI CIERRES SA DE CV",
          "name": "MULTI CIERRES SA DE CV"
        }
      ],
      "value": {
        "amount": 1926291.1,
        "currency": "MXN"
      }
    },
    {
      "id": "2",
      "status": "active",
      "date": "2026-05-04T18:00:00.000Z",
      "suppliers": [
        {
          "id": "BODEGA GO-FLEX S DE RL DE CV",
          "name": "BODEGA GO-FLEX S DE RL DE CV"
        }
      ],
      "value": {
        "amount": 1188723.49,
        "currency": "MXN"
      }
    },
    {
      "id": "3",
      "status": "active",
      "date": "2026-05-04T18:00:00.000Z",
      "suppliers": [
        {
          "id": "CESAR SANCHEZ SANCHEZ",
          "name": "CESAR SANCHEZ SANCHEZ"
        }
      ],
      "value": {
        "amount": 2614019.47,
        "currency": "MXN"
      }
    },
    {
      "id": "4",
      "status": "active",
      "date": "2026-05-04T18:00:00.000Z",
      "suppliers": [
        {
          "id": "CONSUTURA MEXICANA SA DE CV",
          "name": "CONSUTURA MEXICANA SA DE CV"
        }
      ],
      "value": {
        "amount": 277406.8,
        "currency": "MXN"
      }
    },
    {
      "id": "5",
      "status": "active",
      "date": "2026-05-04T18:00:00.000Z",
      "suppliers": [
        {
          "id": "CREATIMEX PUBLICIDAD SA DE CV",
          "name": "CREATIMEX PUBLICIDAD SA DE CV"
        }
      ],
      "value": {
        "amount": 357501.84,
        "currency": "MXN"
      }
    },
    {
      "id": "6",
      "status": "active",
      "date": "2026-05-04T18:00:00.000Z",
      "suppliers": [
        {
          "id": "DISTRIBUCIONES ORVAL SA DE CV",
          "name": "DISTRIBUCIONES ORVAL SA DE CV"
        }
      ],
      "value": {
        "amount": 28956018.6,
        "currency": "MXN"
      }
    },
    {
      "id": "7",
      "status": "active",
      "date": "2026-05-04T18:00:00.000Z",
      "suppliers": [
        {
          "id": "INTROM TEXTIL SA DE CV",
          "name": "INTROM TEXTIL SA DE CV"
        }
      ],
      "value": {
        "amount": 23419933.22,
        "currency": "MXN"
      }
    },
    {
      "id": "8",
      "status": "active",
      "date": "2026-05-04T18:00:00.000Z",
      "suppliers": [
        {
          "id": "DISTRIBUIDORA IZZTAR SA DE CV",
          "name": "DISTRIBUIDORA IZZTAR SA DE CV"
        }
      ],
      "value": {
        "amount": 60260281.39,
        "currency": "MXN"
      }
    },
    {
      "id": "9",
      "status": "active",
      "date": "2026-05-04T18:00:00.000Z",
      "suppliers": [
        {
          "id": "PROTECZONE P.T. SA DE CV",
          "name": "PROTECZONE P.T. SA DE CV"
        }
      ],
      "value": {
        "amount": 3724947.92,
        "currency": "MXN"
      }
    },
    {
      "id": "10",
      "status": "active",
      "date": "2026-05-04T18:00:00.000Z",
      "suppliers": [
        {
          "id": "SERVICIOS VALERICK SA DE CV",
          "name": "SERVICIOS VALERICK SA DE CV"
        }
      ],
      "value": {
        "amount": 3249490.32,
        "currency": "MXN"
      }
    },
    {
      "id": "11",
      "status": "active",
      "date": "2026-05-04T18:00:00.000Z",
      "suppliers": [
        {
          "id": "SERVIFLEX S DE RL DE CV",
          "name": "SERVIFLEX S DE RL DE CV"
        }
      ],
      "value": {
        "amount": 1456238.96,
        "currency": "MXN"
      }
    },
    {
      "id": "12",
      "status": "active",
      "date": "2026-05-04T18:00:00.000Z",
      "suppliers": [
        {
          "id": "TEXPERT SA DE CV",
          "name": "TEXPERT SA DE CV"
        }
      ],
      "value": {
        "amount": 478118.27,
        "currency": "MXN"
      }
    },
    {
      "id": "13",
      "status": "active",
      "date": "2026-05-04T18:00:00.000Z",
      "suppliers": [
        {
          "id": "TREOLSA SUMINISTROS Y SERVICIOS SA DE CV",
          "name": "TREOLSA SUMINISTROS Y SERVICIOS SA DE CV"
        }
      ],
      "value": {
        "amount": 108527.28,
        "currency": "MXN"
      }
    },
    {
      "id": "14",
      "status": "active",
      "date": "2026-05-04T18:00:00.000Z",
      "suppliers": [
        {
          "id": "ZIPTEX SA DE CV",
          "name": "ZIPTEX SA DE CV"
        }
      ],
      "value": {
        "amount": 116674.31,
        "currency": "MXN"
      }
    },
    {
      "id": "15",
      "status": "active",
      "date": "2026-05-04T18:00:00.000Z",
      "suppliers": [
        {
          "id": "SOLUCIONES VORT SA DE CV",
          "name": "SOLUCIONES VORT SA DE CV"
        }
      ],
      "value": {
        "amount": 154822.14,
        "currency": "MXN"
      }
    }
  ],
  "extensions": {
    "source": "ComprasMX",
    "canonical": "https://licitia.com.mx/licitacion/la-07-113-007000998-n-59-2026",
    "license": "https://creativecommons.org/licenses/by/4.0/",
    "ocidPrefixRegistered": false
  }
}