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Bill of Lading Forms or Books - Purchase Of: 1 Tender - 142101387

The NATIONAL PORT COMPANY (ENP) has issued a Tender notice for the procurement of a Bill of Lading Forms or Books - Purchase Of: 1- 100 Rsm. Container Operations Report Format. 2- 150 Rsm. Pilot Service Report Format, Towing... in the Honduras. This Tender notice was published on 27 May 2026 and is scheduled to close on 29 May 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. 142101387, while the tender notice number is ENP-CM-152-2026 and Registering on the platform.

Procurement Summary

Country: Honduras

Summary: Bill of Lading Forms or Books - Purchase Of: 1- 100 Rsm. Container Operations Report Format. 2- 150 Rsm. Pilot Service Report Format, Towing...

Deadline: 29 May 2026

Posting Date: 27 May 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 142101387

Document Ref. No.: ENP-CM-152-2026

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: Refer Document

Purchaser's Detail

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Tender Details

Bill of lading forms or books - PURCHASE OF: 1- 100 RSM. CONTAINER OPERATIONS REPORT FORMAT. 2- 150 RSM. PILOT, TUG AND BOAT SERVICE REPORT PREPARATION FORMAT. 3- 150 RSM. FORMAT FOR DOCKING BOOK AND SAIL. FOR USE IN: OPERATIONS SUPERVISION. IMPORTANT NOTE: THOSE INTERESTED IN PARTICIPATING SHOULD REQUEST INFORMATION BY WRITING [email protected] [email protected] and SEND THEIR QUOTES TO THE OFFICES OF THE ENP PROCUREMENT UNIT, IN PUERTO CORTES, IN SEALED ENVELOPE. INSTRUCTIONS FOR FORMULATION OF THE QUOTE: The Quote must be prepared on the letterhead of the participating company that describes the following information: Name of the company, RTN, Telephone Number, Address of the establishment and address of Email; Place and Date of Issue; Description of the product or service offered, unit price, ISV (if applicable) and total price. The product or service offered must meet the technical specifications requested, and must attach information brochure on the product or service if necessary; DESCRIBE THE DELIVERY TIME OF THE PRODUCT OR SERVICE OFFERED AND VALIDITY OF THE OFFER; NAME, POSITION, SIGNATURE AND SEAL OF THE COMPANY.
Source Type: (Not Defined) Source: (Not Defined) Modality: Minor Purchase Stage: Reception of Offers Acquisition Type: Supply of Goods and/or Services Reception Place Offers: Barrio El Centro 1-2 Avenidas 3 calle Postal Box 18 Puerto Cuts Sheet Value: Lps. 0.00

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