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Bond or Write Paper - 09 Adjhesive Dams 8.5X11 50 Tender - 116552618

The DANLI MUNICIPAL MAYOR'S OFFICE has issued a Tender notice for the procurement of a Bond or Write Paper - 09 Adjhesive Dams 8.5X11 50 Sheets 06 Blanca Opaline Cardboard Resum 100 Sheets 06 Leads of Bond T/Letter 03 Epson Epson Tatity Boots T544 120 Nnegro 65Ml 03 Ti Boot ... in the Honduras. This Tender notice was published on 21 Mar 2025 and is scheduled to close on 25 Mar 2025, 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. 116552618, while the tender notice number is CM-AMD-CS-130-2025 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Honduras

Summary: Bond or Write Paper - 09 Adjhesive Dams 8.5X11 50 Sheets 06 Blanca Opaline Cardboard Resum 100 Sheets 06 Leads of Bond T/Letter 03 Epson Epson Tatity Boots T544 120 Nnegro 65Ml 03 Ti Boot ...

Deadline: 25 Mar 2025

Posting Date: 21 Mar 2025

Other Information

Notice Type: Tender

TOT Ref.No.: 116552618

Document Ref. No.: CM-AMD-CS-130-2025

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: Refer Document

Purchaser's Detail

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Tender Details

BOND OR WRITE PAPER - 09 ADJHESIVIVE DAMS 8.5X11 50 SHEET 06 BLANCH OPALLINE CARD DETA Epson T544 ink420 Yellow 65ml 01 Metal tray of 3 levels Mesh Pointer Black Color 02 Greenmade Box Professional storage of 27 gallons The quotes will be received until March 25, 2025 at the Office of Purchases and Supply in Case of Lic. Jorge Ayestas Heads Head of the Department Las Department Las Las Lasquotes must be accompanied by photocopy of current operating permit, photocopy of identity, photocopy of municipal solvency, photocopy of the RTN and record of registration of ONCAE. The winner must submit an affidavit. The product delivery period will be against deliveryMarch 31, 2025 and the product will be received in good condition. The supplier must submit an original invoice and delivery proof to make the payment effective. The Municipality will provide the format for the presentation of the contribution. For any consultation, communicate to the phones 27632199Cel 9800-4423 with Lic. Jorge Ayestas Mail [email protected]
Type Source: (not defined)
Source: (not defined)
Modality: Buy Minor
Stage: Preparation
Type Acquisition: Supply of goods and/or services
Reception Place Offers: Danli, the paradise
value Species: LPs. 0.00

Documents

 Tender Notice


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