Catering Services - we Request the Contract Tender - 152026547

Procurement Summary

Country: Honduras

Summary: Catering Services - we Request the Contract of a Company that Provides the Service of 12 Coffe Breaks for Three Different Dates November 07, 14 and 21 in Total 30 Units. According to Memorandum Of...

Deadline: 04 Nov 2026

Posting Date: 05 Nov 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 152026547

Document Ref. No.: INJUPEMP-CM-GC-2026-670

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: Refer Document

CPV Classification

55523000 - Catering services for other enterprises or other institutions

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

Catering services - WE REQUEST THE CONTRACT OF A COMPANY THAT PROVIDES THE SERVICE OF 12 COFFE BREAKS FOR THREE DIFFERENT DATES NOVEMBER 07, 14 AND 21 IN TOTAL 30 UNITS. ACCORDING TO MEMORANDUM DRH-1476-2026IMPORTANT: QUOTES MUST CONTAIN NAME OR COMPANY NAME OF THE COMPANY RTN, SIGNATURE AND SEAL, CONTACT, ADDRESS AND THAT IT IS WITHIN THE ESTABLISHED DATE NOTE: In accordance with Legislative Decree No. 266-2013 and Article 105 of Legislative Decree No. 357-2013, which establishes the Organic Law of INJUPEMP, it is considered that INJUPEMP has the right to exemption from the payment of Sales Tax, as stipulated in Article 16 of the Current Tax Code, of Legislative Decree No. 170-2016. Therefore, it is not necessary to undergo authorizing administrative procedures to enjoy this Sales Tax exemption benefit. Under From the above, it is established that suppliers who invoice goods or services to INJUPEMP are obliged to issue invoices with exemption from Sales Tax for purchases made by this social security entity. To do this, it is necessary that the awarded suppliers comply with the following documentary requirements The awarded supplier(s) must have the following documentation: Proof of payments on account (if not presented, 1% of the payment is withheld and if the withholding document is delivered) Current Fiscal Solvency. (Mandatory)
Source Type: (Not Defined)

Source: (Not Defined)

Modality: Minor Purchase

Stage: Preparation

Acquisition Type: Supply of Goods and/or Services

Offer Reception Location: Loma Linda Norte Ave. FAO Central District

Sheet Value: Lps. 0.00

Documents

 Tender Notice