"date","tender.tenderPeriod.startDate","buyer.memberOf.name","tender.procurementMethodDetails","language","source","contracts.period.startDate","parties.buyer.address.countryName","buyer.name","parties.buyer.memberOf.initials","awards.status","tender.status","parties.suppliers.names","parties.buyer.identifier.uri","awards.documents.urls","parties.suppliers.list","tender.procurementMethodCharacterMxCnet","contracts.value.currency","parties.buyer.name","id","tag","buyer.id","parties.suppliers.ids","tender.mainProcurementCategory","buyer.memberOf.id","area","parties.buyer.contactPoint.name","tender.tenderPeriod.endDate","parties.buyer.contactPoint.id","classification","parties.buyer.identifier.legalName","parties.buyer.details.classification","contracts.title","sourceRun","tender.procurementMethodRationale","parties.buyer.identifier.id","contracts.multiyearContractMxCnet","contracts.statusMxCnet","awards.title","tender.procurementMethod","parties.buyer.details.type","parties.buyer.id","tender.procuringEntity.name","tender.procuringEntity.id","awards.id","parties.buyer.identifier.scheme","awards.value.currency","awards.documents.list","tender.title","contracts.awardID","contracts.framework","tender.submissionMethodDetails","parties.buyer.memberOf.name","contracts.period.endDate","tender.id","ocid","contracts.hasFramework","planning.budget.budgetBreakdown","tender.procurementMethodDetailsTemplateMxCnet","awards.value.amount","tender.submissionMethod","contracts.status","publisher.name","initiationType","parties.buyer.details.govLevel","buyer.memberOf.initials","awards.suppliers","parties.buyer.memberOf.id","tender.consolidatedProcessMxCnet","tender.procurementCategoryMxCnet","publisher.uri","parties.buyer.roles","contracts.value.amount","contracts.id","contracts.filedMxCnet","awards.description","contracts.description","parties.buyer.address.region","contracts.dateSigned","contracts.items.description","contracts.items.unit.value.currency","contracts.value.taxMxIMSS","tender.value.amount","contracts.items.unit.value.amount","contracts.items.unit.name","contracts.items.quantity","parties.buyer.delegacionMxIMSS","contracts.items.valueMxIMSS","contracts.items.id","contracts.items.unit.value.quantityLostMxIMSS","tender.additionalProcurementCategories","contracts.items.yearMxIMSS" "2019-09-11T10:42:05.000Z","2019-01-07T18:41:00.000Z","Secretaría de Desarrollo Agrario, Territorial y Urbano","Adjudicación Directa Federal","es","[{id=compranet}]","2018-12-21T00:00:00.000Z","México","Dirección General de Recursos Materiales y Servicios Generales","SEDATU",,"complete","[COPPEL SA DE CV]","https://sites.google.com/site/cnetuc/directorio","[https://compranet.hacienda.gob.mx/esop/guest/go/opportunity/detail?opportunityId=1605819]","[{address={countryName=México}, roles=supplier, name=COPPEL SA DE CV, additionalIdentifiers={legalName=COPPEL SA DE CV, scheme=RFC, verified=1, id=COP920428Q20}, details={scaleReportedBySupplierMxCnet=No MIPYME, type=company}, id=coppel-sa-de-cv}]","Nacional","MXN","Dirección General de Recursos Materiales y Servicios Generales","AA-015000999-E2799-2018-1985221","[contractTermination]","direccion-general-de-recursos-materiales-y-servicios-generales-secretaria-de-desarrollo-agrario-territorial-y-urbano","[coppel-sa-de-cv]","services","secretaria-de-desarrollo-agrario-territorial-y-urbano","[{name=MX, id=mx, classification=country}]","Verónica Elizabeth Arciniega Godoy","2018-12-20T00:00:00.000Z","veronica-elizabeth-arciniega-godoy","contract","Dirección General de Recursos Materiales y Servicios Generales","unidad-compradora","ADQUISICIÓN DE VALES CANJEABLES POR ENSERES DOMÉSTICOS","[{id=compranet-1599767228359}]","Art. 41 fr. V","015000999","false","Expirado","ADQUISICIÓN DE VALES CANJEABLES POR ENSERES DOMÉSTICOS","direct","institution","direccion-general-de-recursos-materiales-y-servicios-generales-secretaria-de-desarrollo-agrario-territorial-y-urbano","Dirección General de Recursos Materiales y Servicios Generales","direccion-general-de-recursos-materiales-y-servicios-generales-secretaria-de-desarrollo-agrario-territorial-y-urbano","1985221","MX-CPA","MXN","[{documentType=awardNotice, format=text/html, language=es, id=doc-compranet-1985221-1, url=https://compranet.hacienda.gob.mx/esop/guest/go/opportunity/detail?opportunityId=1605819}]","ADQUISICIÓN DE VALES CANJEABLES POR ENSERES DOMÉSTICOS","1985221","No se utilizó el Contrato Marco","Electrónica","Secretaría de Desarrollo Agrario, Territorial y Urbano","2018-12-31T00:00:00.000Z","1844565","ocds-0ud2q6-AA-015000999-E2799-2018","false","[{}]","05. Adjudicación Directa LAASSP","49210700","[electronicSubmission]","terminated","CompraNet / Secretaría de Hacienda y Crédito Público","tender","country","SEDATU","[{name=COPPEL SA DE CV, id=coppel-sa-de-cv}]","secretaria-de-desarrollo-agrario-territorial-y-urbano","false","[Servicios]","https://sites.google.com/site/cnetuc/descargas","buyer","49210700","1985221" "2019-01-24T01:17:00.000Z","2016-05-12T12:16:00.000Z","Administración Portuaria Integral de Topolobampo, S.A. de C.V.","Adjudicación Directa Federal","es","[{id=compranet}]","2016-05-13T00:00:00.000Z","México","Gerencia de Administración y Finanzas","API-Topolobampo",,"complete","[COPPEL, S.A. DE C.V.]","https://sites.google.com/site/cnetuc/directorio","[https://compranet.hacienda.gob.mx/esop/guest/go/opportunity/detail?opportunityId=863192]","[{address={countryName=México}, roles=supplier, name=COPPEL, S.A. DE C.V., details={scaleReportedByBuyerMxCnet=No MIPYME, type=company}, id=coppel-sa-de-cv}]","Nacional","MXN","Gerencia de Administración y Finanzas","AA-009J2W001-E23-2016-1075250","[contractTermination]","gerencia-de-administracion-y-finanzas-administracion-portuaria-integral-de-topolobampo-sa-de-cv","[coppel-sa-de-cv]","goods","administracion-portuaria-integral-de-topolobampo-sa-de-cv","[{name=MX, id=mx, classification=country}]","Mario Alberto Quintero Estrada","2016-05-13T11:00:00.000Z","mario-alberto-quintero-estrada","contract","Gerencia de Administración y Finanzas","unidad-compradora","PANTALONES PARA UNIFORMES PERS. MASC. 2016","[{id=compranet-1620524637144}]",,"009J2W001","false","Expirado","PANTALONES PARA UNIFORMES PERS. MASC. 2016","direct","institution","gerencia-de-administracion-y-finanzas-administracion-portuaria-integral-de-topolobampo-sa-de-cv","Gerencia de Administración y Finanzas","gerencia-de-administracion-y-finanzas-administracion-portuaria-integral-de-topolobampo-sa-de-cv","1075250","MX-CPA","MXN","[{documentType=awardNotice, format=text/html, language=es, id=doc-compranet-1075250-1, url=https://compranet.hacienda.gob.mx/esop/guest/go/opportunity/detail?opportunityId=863192}]","PANTALONES PARA UNIFORMES PERS. MASC. 2016","1075250",,"Mixta","Administración Portuaria Integral de Topolobampo, S.A. de C.V.","2016-05-31T00:00:00.000Z","1061405","ocds-0ud2q6-AA-009J2W001-E23-2016","false","[{}]","05. Adjudicación Directa LAASSP","43918.97","[electronicSubmission, inPerson]","terminated","CompraNet / Secretaría de Hacienda y Crédito Público","tender","country","API-Topolobampo","[{name=COPPEL, S.A. DE C.V., id=coppel-sa-de-cv}]","administracion-portuaria-integral-de-topolobampo-sa-de-cv","false","[Adquisiciones]","https://sites.google.com/site/cnetuc/descargas","buyer","43918.97","1075250","true" "2019-09-11T10:42:05.000Z","2018-09-28T09:44:00.000Z","Centro de Investigación Científica de Yucatán, A.C.","Adjudicación Directa Federal","es","[{id=compranet}]","2018-05-31T00:00:00.000Z","México","Dirección Administrativa","CICY",,"complete","[COPPEL, S.A. DE C.V.]","https://sites.google.com/site/cnetuc/directorio","[https://compranet.hacienda.gob.mx/esop/guest/go/opportunity/detail?opportunityId=1564559]","[{address={countryName=México}, roles=supplier, name=COPPEL, S.A. DE C.V., details={type=company}, id=coppel-sa-de-cv}]","Nacional","MXN","Dirección Administrativa","AA-03890Q010-E363-2018-1934320","[contractTermination]","direccion-administrativa-centro-de-investigacion-cientifica-de-yucatan-ac","[coppel-sa-de-cv]","goods","centro-de-investigacion-cientifica-de-yucatan-ac","[{name=MX, id=mx, classification=country}]","Lesvia del Carmen Chalé Novelo","2018-05-31T08:00:00.000Z","lesvia-del-carmen-chale-novelo","contract","Dirección Administrativa","unidad-compradora","REFRIGERADOR ""CONSORCIO DE INNOVACION""","[{id=compranet-1599767228359}]","Art. 41 fr. XVII","03890Q010","false","Expirado","REFRIGERADOR ""CONSORCIO DE INNOVACION""","direct","institution","direccion-administrativa-centro-de-investigacion-cientifica-de-yucatan-ac","Dirección Administrativa","direccion-administrativa-centro-de-investigacion-cientifica-de-yucatan-ac","1934320","MX-CPA","MXN","[{documentType=awardNotice, format=text/html, language=es, id=doc-compranet-1934320-1, url=https://compranet.hacienda.gob.mx/esop/guest/go/opportunity/detail?opportunityId=1564559}]","REFRIGERADOR ""CONSORCIO DE INNOVACION""","1934320","No se utilizó el Contrato Marco","Presencial","Centro de Investigación Científica de Yucatán, A.C.","2018-06-07T00:00:00.000Z","1800714","ocds-0ud2q6-AA-03890Q010-E363-2018","false","[{}]","05. Adjudicación Directa LAASSP","33618.96","[inPerson]","terminated","CompraNet / Secretaría de Hacienda y Crédito Público","tender","country","CICY","[{name=COPPEL, S.A. DE C.V., id=coppel-sa-de-cv}]","centro-de-investigacion-cientifica-de-yucatan-ac","false","[Adquisiciones]","https://sites.google.com/site/cnetuc/descargas","buyer","33618.96","1934320",,"REFRIGERADOR ""CONSORCIO DE INNOVACION""","REFRIGERADOR ""CONSORCIO DE INNOVACION""" "2019-11-08T17:40:02.000Z",,"Secretaría de Administración y Gestión Pública","Adjudicación Directa Federal","es","[{id=compranet}]","2012-09-28T00:00:00.000Z","México","Dirección de Adquisiciones de Bienes y Servicios","COL",,"complete","[COPPEL, S.A. DE C.V.]","https://sites.google.com/site/cnetuc/directorio","[https://compranet.hacienda.gob.mx/esop/guest/go/opportunity/detail?opportunityId=1053865]","[{address={countryName=México}, roles=supplier, name=COPPEL, S.A. DE C.V., details={scaleReportedByBuyerMxCnet=Mediana, type=company}, id=coppel-sa-de-cv}]","Nacional","MXN","Dirección de Adquisiciones de Bienes y Servicios","AA-906012998-N67-2013-427651","[contractTermination]","direccion-de-adquisiciones-de-bienes-y-servicios-secretaria-de-administracion-y-gestion-publica","[coppel-sa-de-cv]","goods","secretaria-de-administracion-y-gestion-publica","[{name=MX, id=mx, classification=country}]","Ma. Georgina Velasco Orozco","2012-09-28T00:00:00.000Z","ma-georgina-velasco-orozco","contract","Dirección de Adquisiciones de Bienes y Servicios","unidad-compradora","MOBILIARIO Y EQUIPO DE TRABAJO","[{id=compranet-1620524637144}]",,"906026988","false","Expirado","MOBILIARIO Y EQUIPO DE TRABAJO","direct","institution","direccion-de-adquisiciones-de-bienes-y-servicios-secretaria-de-administracion-y-gestion-publica","Dirección de Adquisiciones de Bienes y Servicios","direccion-de-adquisiciones-de-bienes-y-servicios-secretaria-de-administracion-y-gestion-publica","427651","MX-CPA","MXN","[{documentType=awardNotice, format=text/html, language=es, id=doc-compranet-427651-1, url=https://compranet.hacienda.gob.mx/esop/guest/go/opportunity/detail?opportunityId=1053865}]","MOBILIARIO Y EQUIPO DE TRABAJO","427651",,"Presencial","Secretaría de Administración y Gestión Pública","2012-10-02T00:00:00.000Z","514146","ocds-0ud2q6-AA-906012998-N67-2013","false","[{}]","Z15122015 07. Adjudicación Directa Nacional Art. 42 LAASSP","19264.66","[inPerson]","terminated","CompraNet / Secretaría de Hacienda y Crédito Público","tender","region","COL","[{name=COPPEL, S.A. DE C.V., id=coppel-sa-de-cv}]","secretaria-de-administracion-y-gestion-publica","false","[Adquisiciones]","https://sites.google.com/site/cnetuc/descargas","buyer","19264.66","427651","true",,,"Colima" "2021-05-09T00:24:27.000Z",,"NOTIMEX AGENCIA DE NOTICIAS DEL ESTADO MEXICANO","ADJUDICACION DIRECTA","es","[{id=pot}]","2011-12-29T00:00:00.000Z","México","DIRECTOR DE ADMINISTRACIÓN Y FINANZAS",,"active","complete","[COPPEL SA DE CV]",,"[http://www.portaltransparencia.gob.mx/buscador/search/search.do?method=search&siglasDependencia=&searchBy=1&query=O-SURTIMIENTO-68]","[{roles=supplier, name=COPPEL SA DE CV, details={type=company}, id=coppel-sa-de-cv}]",,"MXN","DIRECTOR DE ADMINISTRACIÓN Y FINANZAS","O-SURTIMIENTO-68-O-SURTIMIENTO-68","[contract]","director-de-administracion-y-finanzas-notimex-agencia-de-noticias-del-estado-mexicano","[coppel-sa-de-cv]",,"notimex-agencia-de-noticias-del-estado-mexicano","[{name=MX, id=mx, classification=country}]",,,,"contract",,"unidad-compradora","VENTILADORES DE TORRES 3 VELOCIDADES","[{id=pot-1620519810584}]",,,,,"VENTILADORES DE TORRES 3 VELOCIDADES","direct","institution","director-de-administracion-y-finanzas-notimex-agencia-de-noticias-del-estado-mexicano","DIRECTOR DE ADMINISTRACIÓN Y FINANZAS","director-de-administracion-y-finanzas-notimex-agencia-de-noticias-del-estado-mexicano","O-SURTIMIENTO-68",,"MXN","[{documentType=awardNotice, format=text/html, language=es, id=doc-pot-O-SURTIMIENTO-68-1, url=http://www.portaltransparencia.gob.mx/buscador/search/search.do?method=search&siglasDependencia=&searchBy=1&query=O-SURTIMIENTO-68}]","VENTILADORES DE TORRES 3 VELOCIDADES","O-SURTIMIENTO-68",,,"NOTIMEX AGENCIA DE NOTICIAS DEL ESTADO MEXICANO","2011-12-30T00:00:00.000Z","O-SURTIMIENTO-68","ocds-0ud2q6-O-SURTIMIENTO-68",,,,"7992",,"terminated","Portal de Obligaciones de Transparencia","tender",,,"[{name=COPPEL SA DE CV, id=coppel-sa-de-cv}]","notimex-agencia-de-noticias-del-estado-mexicano",,,"http://portaltransparencia.gob.mx/pot/repoServlet?archivo=contrato.zip","buyer","7992","O-SURTIMIENTO-68",,,,,"2011-12-29T00:00:00.000Z" "2021-05-09T00:24:27.000Z",,"ADMINISTRACIÓN PORTUARIA INTEGRAL DE TAMPICO S.A. DE. C.V","ADJUDICACION DIRECTA","es","[{id=pot}]","2013-11-22T00:00:00.000Z","México","DIRECCIÓN GENERAL",,"active","complete","[COPPEL SA DE CV]",,"[http://www.portaltransparencia.gob.mx/buscador/search/search.do?method=search&siglasDependencia=&searchBy=1&query=C3530/2013]","[{roles=supplier, name=COPPEL SA DE CV, details={type=company}, id=coppel-sa-de-cv}]",,"MXN","DIRECCIÓN GENERAL","C3530/2013-C3530/2013","[contract]","direccion-general-administracion-portuaria-integral-de-tampico-sa-de-cv","[coppel-sa-de-cv]",,"administracion-portuaria-integral-de-tampico-sa-de-cv","[{name=MX, id=mx, classification=country}]",,,,"contract",,"unidad-compradora","FRIGOBAR WHIRPOOL 5","[{id=pot-1620519810584}]",,,,,"FRIGOBAR WHIRPOOL 5","direct","institution","direccion-general-administracion-portuaria-integral-de-tampico-sa-de-cv","DIRECCIÓN GENERAL","direccion-general-administracion-portuaria-integral-de-tampico-sa-de-cv","C3530/2013",,"MXN","[{documentType=awardNotice, format=text/html, language=es, id=doc-pot-C3530/2013-1, url=http://www.portaltransparencia.gob.mx/buscador/search/search.do?method=search&siglasDependencia=&searchBy=1&query=C3530/2013}]","FRIGOBAR WHIRPOOL 5","C3530/2013",,,"ADMINISTRACIÓN PORTUARIA INTEGRAL DE TAMPICO S.A. DE. C.V","2013-11-22T00:00:00.000Z","C3530/2013","ocds-0ud2q6-C3530/2013",,,,"7809",,"terminated","Portal de Obligaciones de Transparencia","tender",,,"[{name=COPPEL SA DE CV, id=coppel-sa-de-cv}]","administracion-portuaria-integral-de-tampico-sa-de-cv",,,"http://portaltransparencia.gob.mx/pot/repoServlet?archivo=contrato.zip","buyer","7809","C3530/2013",,,,,"2013-11-22T00:00:00.000Z" "2021-05-09T00:24:27.000Z",,"ADMINISTRACIÓN PORTUARIA INTEGRAL DE TAMPICO S.A. DE. C.V","ADJUDICACION DIRECTA","es","[{id=pot}]","2013-11-22T00:00:00.000Z","México","DIRECCIÓN GENERAL",,"active","complete","[COPPEL SA DE CV]",,"[http://www.portaltransparencia.gob.mx/buscador/search/search.do?method=search&siglasDependencia=&searchBy=1&query=C3529/2013]","[{roles=supplier, name=COPPEL SA DE CV, details={type=company}, id=coppel-sa-de-cv}]",,"MXN","DIRECCIÓN GENERAL","C3529/2013-C3529/2013","[contract]","direccion-general-administracion-portuaria-integral-de-tampico-sa-de-cv","[coppel-sa-de-cv]",,"administracion-portuaria-integral-de-tampico-sa-de-cv","[{name=MX, id=mx, classification=country}]",,,,"contract",,"unidad-compradora","VIDEO CAMARA DIGITAL SONY ASIGNACION A GERENCIA DE OPERACIONES","[{id=pot-1620519810584}]",,,,,"VIDEO CAMARA DIGITAL SONY ASIGNACION A GERENCIA DE OPERACIONES","direct","institution","direccion-general-administracion-portuaria-integral-de-tampico-sa-de-cv","DIRECCIÓN GENERAL","direccion-general-administracion-portuaria-integral-de-tampico-sa-de-cv","C3529/2013",,"MXN","[{documentType=awardNotice, format=text/html, language=es, id=doc-pot-C3529/2013-1, url=http://www.portaltransparencia.gob.mx/buscador/search/search.do?method=search&siglasDependencia=&searchBy=1&query=C3529/2013}]","VIDEO CAMARA DIGITAL SONY ASIGNACION A GERENCIA DE OPERACIONES","C3529/2013",,,"ADMINISTRACIÓN PORTUARIA INTEGRAL DE TAMPICO S.A. DE. C.V","2013-11-22T00:00:00.000Z","C3529/2013","ocds-0ud2q6-C3529/2013",,,,"4309",,"terminated","Portal de Obligaciones de Transparencia","tender",,,"[{name=COPPEL SA DE CV, id=coppel-sa-de-cv}]","administracion-portuaria-integral-de-tampico-sa-de-cv",,,"http://portaltransparencia.gob.mx/pot/repoServlet?archivo=contrato.zip","buyer","4309","C3529/2013",,,,,"2013-11-22T00:00:00.000Z" "2021-05-09T00:24:27.000Z",,"BANCO NACIONAL DEL EJÉRCITO FUERZA AÉREA Y ARMADA S.N.C.","ADJUDICACION DIRECTA","es","[{id=pot}]","2014-05-21T00:00:00.000Z","México","DIRECCIÓN DE BANCA COMERCIAL",,"active","complete","[Coppel S.A. de C.V.]",,"[http://www.portaltransparencia.gob.mx/buscador/search/search.do?method=search&siglasDependencia=&searchBy=1&query=305/2014]","[{roles=supplier, name=Coppel S.A. de C.V., details={type=company}, id=coppel-sa-de-cv}]",,"MXN","DIRECCIÓN DE BANCA COMERCIAL","305/2014-305/2014","[contract]","direccion-de-banca-comercial-banco-nacional-del-ejercito-fuerza-aerea-y-armada-snc","[coppel-sa-de-cv]",,"banco-nacional-del-ejercito-fuerza-aerea-y-armada-snc","[{name=MX, id=mx, classification=country}]",,,,"contract",,"unidad-compradora","Adquisición de un frigobar para la Sucursal Guadalajara","[{id=pot-1620519810584}]",,,,,"Adquisición de un frigobar para la Sucursal Guadalajara","direct","institution","direccion-de-banca-comercial-banco-nacional-del-ejercito-fuerza-aerea-y-armada-snc","DIRECCIÓN DE BANCA COMERCIAL","direccion-de-banca-comercial-banco-nacional-del-ejercito-fuerza-aerea-y-armada-snc","305/2014",,"MXN","[{documentType=awardNotice, format=text/html, language=es, id=doc-pot-305/2014-1, url=http://www.portaltransparencia.gob.mx/buscador/search/search.do?method=search&siglasDependencia=&searchBy=1&query=305/2014}]","Adquisición de un frigobar para la Sucursal Guadalajara","305/2014",,,"BANCO NACIONAL DEL EJÉRCITO FUERZA AÉREA Y ARMADA S.N.C.","2014-05-26T00:00:00.000Z","305/2014","ocds-0ud2q6-305/2014",,,,"4223.28",,"terminated","Portal de Obligaciones de Transparencia","tender",,,"[{name=Coppel S.A. de C.V., id=coppel-sa-de-cv}]","banco-nacional-del-ejercito-fuerza-aerea-y-armada-snc",,,"http://portaltransparencia.gob.mx/pot/repoServlet?archivo=contrato.zip","buyer","4223.28","305/2014",,,,,"2014-05-21T00:00:00.000Z" "2019-01-24T01:17:46.000Z",,"Banco Nacional del Ejército, Fuerza Aérea y Armada, S.N.C.","Adjudicación Directa Federal","es","[{id=compranet}]","2014-05-21T00:00:00.000Z","México","Departamento de Adquisiciones","BANJERCITO",,"complete","[COPPEL, S.A. DE C.V.]","https://sites.google.com/site/cnetuc/directorio","[https://compranet.hacienda.gob.mx/esop/guest/go/opportunity/detail?opportunityId=412216]","[{address={countryName=México}, roles=supplier, name=COPPEL, S.A. DE C.V., details={scaleReportedByBuyerMxCnet=No MIPYME, type=company}, id=coppel-sa-de-cv}]","Nacional","MXN","Departamento de Adquisiciones","SA-006G1H002-N375-2014-541634","[contractTermination]","departamento-de-adquisiciones-banco-nacional-del-ejercito-fuerza-aerea-y-armada-snc","[coppel-sa-de-cv]","goods","banco-nacional-del-ejercito-fuerza-aerea-y-armada-snc","[{name=MX, id=mx, classification=country}]","Jorge Vázquez Barrios",,"jorge-vazquez-barrios","contract","Departamento de Adquisiciones","unidad-compradora","Adquisición de un frigobar para la Sucursal Guadalajara","[{id=compranet-1620524637144}]",,"006G1H002","false","Expirado","Adquisición de un frigobar para la Sucursal Guadalajara","direct","institution","departamento-de-adquisiciones-banco-nacional-del-ejercito-fuerza-aerea-y-armada-snc","Departamento de Adquisiciones","departamento-de-adquisiciones-banco-nacional-del-ejercito-fuerza-aerea-y-armada-snc","541634","MX-CPA","MXN","[{documentType=awardNotice, format=text/html, language=es, id=doc-compranet-541634-1, url=https://compranet.hacienda.gob.mx/esop/guest/go/opportunity/detail?opportunityId=412216}]","Adquisición de un frigobar para la Sucursal Guadalajara","541634",,"Mixta","Banco Nacional del Ejército, Fuerza Aérea y Armada, S.N.C.","2014-05-26T00:00:00.000Z","617455","ocds-0ud2q6-SA-006G1H002-N375-2014","false","[{}]","Z15122015 12. Adjudicación Directa Nacional Simplificada LAASSP","4223.28","[electronicSubmission, inPerson]","terminated","CompraNet / Secretaría de Hacienda y Crédito Público","tender","country","BANJERCITO","[{name=COPPEL, S.A. DE C.V., id=coppel-sa-de-cv}]","banco-nacional-del-ejercito-fuerza-aerea-y-armada-snc","false","[Adquisiciones]","https://sites.google.com/site/cnetuc/descargas","buyer","4223.28","541634","true",,,,"2014-05-21T00:00:00.000Z" "2021-05-09T00:24:27.000Z",,"TELECOMUNICACIONES DE MÉXICO","ADJUDICACION DIRECTA","es","[{id=pot}]","2013-08-13T00:00:00.000Z","México","GERENCIA ESTATAL EN QUINTANA ROO",,"active","complete","[Coppel S.A. de C.V.]",,"[http://www.portaltransparencia.gob.mx/buscador/search/search.do?method=search&siglasDependencia=&searchBy=1&query=OC134-13]","[{roles=supplier, name=Coppel S.A. de C.V., details={type=company}, id=coppel-sa-de-cv}]",,"MXN","GERENCIA ESTATAL EN QUINTANA ROO","OC134-13-OC134-13","[contract]","gerencia-estatal-en-quintana-roo-telecomunicaciones-de-mexico","[coppel-sa-de-cv]",,"telecomunicaciones-de-mexico","[{name=MX, id=mx, classification=country}]",,,,"contract",,"unidad-compradora","Botas para caballero bota montaña","[{id=pot-1620519810584}]",,,,,"Botas para caballero bota montaña","direct","institution","gerencia-estatal-en-quintana-roo-telecomunicaciones-de-mexico","GERENCIA ESTATAL EN QUINTANA ROO","gerencia-estatal-en-quintana-roo-telecomunicaciones-de-mexico","OC134-13",,"MXN","[{documentType=awardNotice, format=text/html, language=es, id=doc-pot-OC134-13-1, url=http://www.portaltransparencia.gob.mx/buscador/search/search.do?method=search&siglasDependencia=&searchBy=1&query=OC134-13}]","Botas para caballero bota montaña","OC134-13",,,"TELECOMUNICACIONES DE MÉXICO","2013-08-13T00:00:00.000Z","OC134-13","ocds-0ud2q6-OC134-13",,,,"1906.32",,"terminated","Portal de Obligaciones de Transparencia","tender",,,"[{name=Coppel S.A. de C.V., id=coppel-sa-de-cv}]","telecomunicaciones-de-mexico",,,"http://portaltransparencia.gob.mx/pot/repoServlet?archivo=contrato.zip","buyer","1906.32","OC134-13",,,,,"2013-08-13T00:00:00.000Z" ,,"Instituto Mexicano del Seguro Social","Compra emergente en unidades de servicio","es","[{id=comprasimss}]","2009-10-21T00:00:00.000Z","México","Delegación Baja California Sur","IMSS",,,"[COPPEL SA DE CV]",,"[http://compras.imss.gob.mx/?P=imsscomprofich&f=3391313&pr=2009]","[{roles=supplier, name=COPPEL SA DE CV, additionalIdentifiers={legalName=COPPEL SA DE CV, scheme=RFC, id=COP920428Q20}, details={type=company}, id=coppel-sa-de-cv}]",,"MXN","Delegación Baja California Sur","BCS-1389-MNTAAA-21042-3391313","[contract]","delegacion-baja-california-sur-instituto-mexicano-del-seguro-social","[coppel-sa-de-cv]","goods","instituto-mexicano-del-seguro-social","[{name=MX, id=mx, classification=country}]",,,,"purchase",,"unidad-compradora","Compras Delegación Baja California Sur","[{id=comprasimss-1620608011130}]",,,"false",,,"direct","institution","delegacion-baja-california-sur-instituto-mexicano-del-seguro-social","Delegación Baja California Sur","delegacion-baja-california-sur-instituto-mexicano-del-seguro-social","3391313",,"MXN","[{documentType=awardNotice, format=text/html, language=es, id=doc-imss-3391313, url=http://compras.imss.gob.mx/?P=imsscomprofich&f=3391313&pr=2009}]",,"3391313",,,"Instituto Mexicano del Seguro Social","2009-10-21T00:00:00.000Z","3391313","ocds-0ud2q6-BCS-1389-MNTAAA-21042",,,,"1119",,,"Instituto Mexicano del Seguro Social","tender","region","IMSS","[{name=COPPEL SA DE CV, id=coppel-sa-de-cv}]","instituto-mexicano-del-seguro-social",,,"http://compras.imss.gob.mx/","buyer","1119","3391313",,,"Items: Compra Emergente","Baja California Sur",,"Compra Emergente","MXN","10","1119","1017.27","SERVICIO","1","Delegación Baja California Sur","1119","999.999.9999.99","0","[Otros, PRODUCTOS NO CATALOGADOS]","2009" ,,"Instituto Mexicano del Seguro Social","Compra emergente en unidades de servicio","es","[{id=comprasimss}]","2009-10-21T00:00:00.000Z","México","Delegación Baja California Sur","IMSS",,,"[COPPEL SA DE CV]",,"[http://compras.imss.gob.mx/?P=imsscomprofich&f=3391263&pr=2009]","[{roles=supplier, name=COPPEL SA DE CV, additionalIdentifiers={legalName=COPPEL SA DE CV, scheme=RFC, id=COP920428Q20}, details={type=company}, id=coppel-sa-de-cv}]",,"MXN","Delegación Baja California Sur","BCS-1388-228275-3391263","[contract]","delegacion-baja-california-sur-instituto-mexicano-del-seguro-social","[coppel-sa-de-cv]","services","instituto-mexicano-del-seguro-social","[{name=MX, id=mx, classification=country}]",,,,"purchase",,"unidad-compradora","Compras Delegación Baja California Sur","[{id=comprasimss-1620608011130}]",,,"false",,,"direct","institution","delegacion-baja-california-sur-instituto-mexicano-del-seguro-social","Delegación Baja California Sur","delegacion-baja-california-sur-instituto-mexicano-del-seguro-social","3391263",,"MXN","[{documentType=awardNotice, format=text/html, language=es, id=doc-imss-3391263, url=http://compras.imss.gob.mx/?P=imsscomprofich&f=3391263&pr=2009}]",,"3391263",,,"Instituto Mexicano del Seguro Social","2009-10-21T00:00:00.000Z","3391263","ocds-0ud2q6-BCS-1388-228275",,,,"1119",,,"Instituto Mexicano del Seguro Social","tender","region","IMSS","[{name=COPPEL SA DE CV, id=coppel-sa-de-cv}]","instituto-mexicano-del-seguro-social",,,"http://compras.imss.gob.mx/","buyer","1119","3391263",,,"","Baja California Sur",,,,"10","1119",,,,"Delegación Baja California Sur",,,,"[Emergentes]", ,,"Instituto Mexicano del Seguro Social","Compra emergente en unidades de servicio","es","[{id=comprasimss}]","2010-08-12T00:00:00.000Z","México","Delegación Baja California Sur","IMSS",,,"[COPPEL SA DE CV]",,"[http://compras.imss.gob.mx/?P=imsscomprofich&f=3355181&pr=2010]","[{roles=supplier, name=COPPEL SA DE CV, additionalIdentifiers={legalName=COPPEL SA DE CV, scheme=RFC, id=COP920428Q20}, details={type=company}, id=coppel-sa-de-cv}]",,"MXN","Delegación Baja California Sur","BCS-1049-0477049988-3355181","[contract]","delegacion-baja-california-sur-instituto-mexicano-del-seguro-social","[coppel-sa-de-cv]","services","instituto-mexicano-del-seguro-social","[{name=MX, id=mx, classification=country}]",,,,"purchase",,"unidad-compradora","Compras Delegación Baja California Sur","[{id=comprasimss-1620608011130}]",,,"false",,,"direct","institution","delegacion-baja-california-sur-instituto-mexicano-del-seguro-social","Delegación Baja California Sur","delegacion-baja-california-sur-instituto-mexicano-del-seguro-social","3355181",,"MXN","[{documentType=awardNotice, format=text/html, language=es, id=doc-imss-3355181, url=http://compras.imss.gob.mx/?P=imsscomprofich&f=3355181&pr=2010}]",,"3355181",,,"Instituto Mexicano del Seguro Social","2010-08-12T00:00:00.000Z","3355181","ocds-0ud2q6-BCS-1049-0477049988",,,,"399",,,"Instituto Mexicano del Seguro Social","tender","region","IMSS","[{name=COPPEL SA DE CV, id=coppel-sa-de-cv}]","instituto-mexicano-del-seguro-social",,,"http://compras.imss.gob.mx/","buyer","399","3355181",,,"","Baja California Sur",,,,"11","399",,,,"Delegación Baja California Sur",,,,"[Emergentes]",