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Agendas or Spare Parts - 60 Units of Notebook Type Tender - 149576346

The NATIONAL AUTONOMOUS UNIVERSITY OF HONDURAS (UNAH) has issued a Tender notice for the procurement of a Agendas or Spare Parts - 60 Units of Notebook Type Agenda 5 Full Color Satin Sheets, 150 Sheets Printed in Colors on Bond Base 20 Paper, Cover Printed in Colors on Glass Laminated Adhesive Paper... in the Honduras. This Tender notice was published on 22 Sep 2026 and is scheduled to close on 25 Sep 2026, with an estimated Tender value of Refer Document. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 149576346, while the tender notice number is UNAH-SEAF-DES-CM-SC22541-2026 and Registering on the platform.

Procurement Summary

Country: Honduras

Summary: Agendas or Spare Parts - 60 Units of Notebook Type Agenda 5 Full Color Satin Sheets, 150 Sheets Printed in Colors on Bond Base 20 Paper, Cover Printed in Colors on Glass Laminated Adhesive Paper...

Deadline: 25 Sep 2026

Posting Date: 22 Sep 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 149576346

Document Ref. No.: UNAH-SEAF-DES-CM-SC22541-2026

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: Refer Document

Purchaser's Detail

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Tender Details

Agendas or spare parts - 60 UNITS OF NOTEBOOK-TYPE AGENDA 5 FULL COLOR SATIN SHEETS, 150 SHEETS PRINTED IN COLORS ON BOND BASE 20 PAPER, COVER PRINTED IN COLORS ON GLOSSYL LAMINATED ADHESIVE PAPER, MOUNTED ON BASE 80 BINDING CARDBOARD, SPIRAL BINDING DOUBLE SIZE METAL SIDE 21 X 28 WITH INSTITUTIONAL DESIGNS. DESIGN IS ATTACHED. FOR INFORMATION WITH MARLENE RODRIGUEZ, TELEPHONE: 3154-6095. ------ REQUIREMENTS FOR THE PRESENTATION OF THE OFFER THE OFFER MUST COMPLY WITH THE FOLLOWING REQUIREMENTS: PRESENT A DETAILED DESCRIPTION OF THE PRODUCT OFFERED, IN ACCORDANCE WITH THE REQUIRED TECHNICAL SPECIFICATIONS. SUBMIT THE OFFER ON COMPANY LETTERHEAD PAPER, INCLUDING YOUR GENERAL DATA: ADDRESS, PHONE, EMAIL AND RTN. INDICATE THE DELIVERY TIME, WARRANTY AND VALIDITY OF THE OFFER. THE SECURITIES OFFERED MUST BE PRESENTED IN NATIONAL CURRENCY AND FREE OF SALES TAX, AS APPLICABLE. THE OFFER MUST INCLUDE THE TECHNICAL SPECIFICATIONS, BRAND AND MODEL OF THE PRODUCT OFFERED, WHICH MUST MEET THE MINIMUM REQUESTED SPECIFICATIONS. THE OFFER MUST CONTAIN THE COMPANY'S SIGNATURE AND SEAL. THE OFFER MUST BE SUBMITTED PHYSICALLY, IN A SEALED ENVELOPE, INDICATING THE PROCESS NUMBER AND THE NAME OF THE COMPANY. THE OFFER MUST BE DELIVERED AT THE OFFICE OF THE PROCUREMENT DIRECTORATE, LOCATED IN THE ALMA MATER ADMINISTRATIVE BUILDING, SIXTH LEVEL, RECEPTION AREA. ------ REQUIREMENTS TO PARTICIPATE IN E...
Source Type: (Not Defined)

Source: (Not Defined)

Modality: Minor Purchase

Stage: Preparation

Acquisition Type : Supply of Goods and/or Services

Offer Reception Location: Bulevar Suyapa

Sheet Value: Lps. 0.00

Documents

Tender Notice

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