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Cassette Players and Recorders - Acquisition Tender - 140728518

The SECRETARY OF STATE IN THE OFFICE OF PUBLIC HEALTH (SESAL) has issued a Tender notice for the procurement of a Cassette Players and Recorders - Acquisition of 2068 Cassetts Compatible with Samtronic Icatu s Pump to Administer Classified Intravenous Liquids in a Single Line with a Drip Chamber.... in the Honduras. This Tender notice was published on 06 May 2026 and is scheduled to close on 08 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. 140728518, while the tender notice number is CM-SESAL-HE-ALMQ-155-2026 and Registering on the platform.

Procurement Summary

Country: Honduras

Summary: Cassette Players and Recorders - Acquisition of 2068 Cassetts Compatible with Samtronic Icatu s Pump to Administer Classified Intravenous Liquids in a Single Line with a Drip Chamber....

Deadline: 08 May 2026

Posting Date: 06 May 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 140728518

Document Ref. No.: CM-SESAL-HE-ALMQ-155-2026

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: Refer Document

Purchaser's Detail

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Tender Details

Cassette players and recorders - ACQUISITION OF 2068 CASSETTS COMPATIBLE WITH SAMTRONIC ICATU S PUMP To administer intravenous fluids classified in a single line with drip chamber and sharp spike, liquid filter and air inlet, filter Antibacterial, roller clamp with protective tip of different types. Minimum expiration date 2 years. REQUIRED DELIVERY TIME: IMMEDIATE 1 TO 5 BUSINESS DAYS AFTER SIGNING OF THE PURCHASE ORDER1). Current Operating Permit, 2). National Tax Registry, 3). SAR Fiscal Solvency, 4). Affidavit of not being included in Articles 15 and 16 of the State Contracting Law 5). The validity of the quote must be maintained for a period of 30 days calendar. 6) Present a health record of the supplies if applicable. 7) Present Brochure or Literature of the input offered and the technical specifications. 8) The full amount of the purchase order will be paid within forty-five (45) days following the presentation of a payment request, accompanied by the Final receipt certificate, indicating that the good has been received completely to satisfaction and the tax documents that support the purchase --------------------------Submit the offer The deadline for receiving offers is: 05/08/2026 until 02:00 pm. Send the quote in a sealed envelope indicating the Process Number, CM-SESAL-HE-ALMQ-155-2026, and send it to the address: C Unit...
Source Type: (Not Defined) Source: (Not Defined) Modality: Minor Purchase Stage: Preparation Acquisition Type: Supply of Goods and/or Services Place Reception Offers: Bvld. Suyapa 1/2 below La Colonia 1 Supermarket Sheet Value: Lps. 0.00

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