Procurement Summary
Country : Honduras
Summary : Checks or Checkbooks - 80 Checkbooks of 50 Orders. Order of Broken Tube, White Original and Color Copy, Plain Paper, Printed on both Sides, Stitched on the Stick of the Check Book, and Stitched on The...
Deadline : 01 Apr 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 99124988
Document Ref. No. : UMAPS-050-2024
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : Refer Document
Purchaser's Detail
Purchaser : MUNICIPAL MAYOR'S OFFICE OF THE CENTRAL DISTRICT
Morazan Boulevard, 2nd floor of Wendys
Contact name: Marvin Leonel Irias Moreno - 22200355
Phone: 238-1841
Fax: 232-1872
Honduras
Email :subgerencia.af@umaps.hn
Tender Details
Checks or checkbooks - 80 CHECKBOOKS OF 50 ORDERS. ORDER FOR BROKEN TUBE, WHITE ORIGINAL AND COLOR COPY, PLAIN PAPER, PRINTED ON BOTH SIDES, STITCHED ON THE STICK OF THE CHECK BOOK, AND STITCHED ON THE ELBOW AT THE BOTTOM WITH THE LEGEND ORDER FOR PATCHING AND CLEANING WITH MEASURE OF EVERYTHING THE TALONARId0311b314139639afa8d9993705f8a28OR (7 INCHES WIDE X 8 INCHES LONG) FROM NUMBER 7501 ONWARDS. REQUEST A QUOTE BY EMAIL:comprasumaps@gmail.com
Source Type: (Not Defined)
Source: (Not Defined)
Modality: Minor Purchase
Stage: Reception of Offers
Acquisition Type: Supply of Goods and/or Services
Place of Reception of Offers: Central District
Value of Documents: Lps. 0.00
Documents
Tender Notice