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Central Venous Catheters - Acquisition Of: 46, 150 Tender - 145733172

The SECRETARY OF STATE IN THE OFFICE OF PUBLIC HEALTH (SESAL) has issued a Tender notice for the procurement of a Central Venous Catheters - Acquisition Of: 46, 150 Name of the Supplies: Intravenous Catheter 20Gx1¼" Full Technical Description: High Quality Teflon with Bevel that does not Retract into the Skin, Without.... in the Honduras. This Tender notice was published on 23 Jul 2026 and is scheduled to close on 24 Jul 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. 145733172, while the tender notice number is CM-SESAL-HE-MQ-456 and Registering on the platform.

Procurement Summary

Country: Honduras

Summary: Central Venous Catheters - Acquisition Of: 46, 150 Name of the Supplies: Intravenous Catheter 20Gx1¼" Full Technical Description: High Quality Teflon with Bevel that does not Retract into the Skin, Without....

Deadline: 24 Jul 2026

Posting Date: 23 Jul 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 145733172

Document Ref. No.: CM-SESAL-HE-MQ-456

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: Refer Document

Purchaser's Detail

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Tender Details

Central venous catheters - ACQUISITION OF: 46, 150 NAME OF SUPPLY: INTRAVENOUS CATHETER 20GX1¼" FULL TECHNICAL DESCRIPTION: HIGH QUALITY TEFLON WITH BEVEL THAT DOES NOT RETRACT INTO THE SKIN, WITHOUT SPRING, PENCIL STYLE, WITH PROTECTOR FOR DISPOSAL. EASY TO OPEN UNIT STERILE PACKAGING. WITH THREAD OR FLAP OPENS EASY. PRODUCT PRESENTATION: BOX OF 50 UNITS INDIVIDUALLY. EXPIRATION DATE: MINIMUM 2 YEARS. SAMPLE: MANDATORY SANITARY REGISTRATION: IF APPLICABLE UNIT OF MEASUREMENT EACH. PERIOD OF DELIVERY REQUIRED: 1 to 5 business days after notification of the purchase order. 1). National Tax Registry, 2). Affidavit of not being included in Articles 15 and 16 of the State Contracting Law, 3). SAR Fiscal Solvency, 4). Permission of Current Operation. 5) Health Registration if applicable 6) The validity of the contribution must be maintained for a period of 30 calendar days. 7) Payment method The total amount of the purchase order will be paid within forty-five (45) days. following the submission of a payment request. 8) You must present a sample. If you do not present a sample, the offer will be considered inadmissible. Submit the offer on the deadline for receipt of Offers 07/24/2026 10:00:00 a.m-------------Send the quote in a sealed envelope indicating the Process Number CM-SESAL-HE-456-AMQ-2026 and send to the address: Purchasing Unit, first level adjacent to the Aula Magna, after the Social Security clinic...
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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