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The MUNICIPALITY OF THE CENTRAL DISTRICT, FRANCISCO MORAZAN has issued a Tender notice for the procurement of a Billing Services - "Sheets for Printing Proforma Receipts Bond Paper Base 20 Letter Size Color White Strict Dimensions 216279 Mm (8.5 11 Inches Measurements: 21.6 Cm Wide X 27.9 Cm H... in the Honduras. This Tender notice was published on 25 Sep 2026 and is scheduled to close on 30 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. 149808586, while the tender notice number is UMAPS-124-2026 and Registering on the platform.
Procurement Summary
Country: Honduras
Summary: Billing Services - "Sheets for Printing Proforma Receipts Bond Paper Base 20 Letter Size Color White Strict Dimensions 216279 Mm (8.5 11 Inches Measurements: 21.6 Cm Wide X 27.9 Cm H...
Deadline: 30 Sep 2026
Posting Date: 25 Sep 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 149808586
Document Ref. No.: UMAPS-124-2026
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: Refer Document
Purchaser's Detail
Name: Login to see tender_details
Address: Login to see tender_details
Email: Login to see tender_detailsLogin to see details Tender Details Billing services - "SHEETS FOR PRINTING RECEIPTS PROFORMA BOND PAPER BASE 20 LETTER SIZE COLOR WHITE STRICT DIMENSIONS 216279 MM (8.5 11 INCHES) MEASUREMENTS: 21.6 CM WIDE 17.70 cm wide x 8.80 cm high separation VERTICAL BETWEEN RECEIPTS 0.15 CM, TOP AND LOWER MARGIN OF THE SHEET 0.60 CM EACH, LEFT AND RIGHT MARGIN OF THE SHEET 1.00 CM 2 SIDED COLOR FORTAL FARTE AND REVERSE GRAY SCALE COLOR: INSTITUTIONAL BLUE RGB: R 2/G 62/B 186 HEX #023EBA AND INSTITUTIONAL YELLOW RGB: R 252/G191/B5 HEX: #FCBF05, WATERMARK ON THE FRONT PART OF THE A.M.D.C. LOGO. SAME AS GRAY ON THE REVERSE AT 60% TRANSPARENCY RGB:R 142/G 154/B175, HEX:#8E9AAF EACH RECEIPT MUST INCLUDE THE QR CODE SET FORTH ON THE FINAL ART PROVIDED BY UMAPS PROVIDE 100 SAMPLE SHEETS PRIOR TO PRINTING SAMPLES MUST BE DELIVERED WITHIN A MAXIMUM PERIOD OF 5 BUSINESS DAYS, COUNTED FROM THE OFFICIAL DELIVERY OF THE FINAL ARTS APPROVED BY UMAPS NUMBERING: 000001 TO 272000 (Each Page only upper front part) THE FIRST DELIVERY SHOULD BE 10 BUSINESS DAYS FROM APPROVAL FORMAT AND THE THREE REMAINING DELIVERIES WILL BE 45 WORKING DAYS AFTER EACH DELIVERY. IT SHOULD BE PACKAGED IN BOXES OF 1, 000 OR 2, 000 SHEETS IN EACH BOX, THE SHEETS SHOULD BE IN THE SAME ORIENTATION AND DIRECTION INSIDE EACH PACKAGING. THE BOXES MUST ADEQUATELY PROTECT THE PROFORMAS CON... Documents
Source Type: (Not Defined)
Source: (Not Defined)
Modality: Minor Purchase
Stage: Reception of Offers
Type Acquisition: Supply of Goods and/or Services
Offer Reception Location: Central District
Sheet Value: Lps. 0.00
Procurement Documents for Honduras
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