Procurement Summary
Country: Honduras
Summary: Coffee - 2 Packs of 48 Units of Cola Soft Drinks in a 354Ml Can, 5 Jars of Cremora 1Kg, 7 Boxes of Cinnamon Tea 100G, 5 Packages of Juice in a 355Ml Can, 12 Packages of Butter Cookie 312G, ...
Deadline: 25 Jun 2026
Posting Date: 20 Jun 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 143659597
Document Ref. No.: CM-CDN-2026-016
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: Refer Document
Purchaser's Detail
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Login to see detailsTender Details
Coffee - 2 PACKS OF 48 UNITS OF Cola SOFT DRINKS IN 354ML CAN, 5 PACKAGES OF CREMORA 1KG, 7 BOXES OF CINNAMON TEA 100G, 5 PACKAGES OF JUICE IN 355ML CAN, 12 PACKAGES OF BUTTER COOKIE 312G, 8 BOXES OF GINGER TEA 100G, 27 BAGS OF DONUTS LARGE 300G, 5 BAGS OF INSTANT COFFEE, 20 BAGS OF COFFEE 12 ORGANIC, 9 PACKAGES OF OATMEAL COOKIES, 339G, 14 BAGS OF SUGAR 1.8KG, 19 PACKAGES OF SALTED COOKIES 234G, 6 BAGS OF NUTS 510G, 2 PACKS OF 24 UNITS OF TROPICAL SOFT DRINK GRAPE FLAVOR IN 354ML CAN, 2 PACKS OF 24 UNITS OF TROPICAL SOFT DRINK BANANA FLAVOR IN 354ML CAN, 23 STRAWBERRY STUFFED COOKIES 83G.
Source Type: (Not Defined) Source: (Not Defined) Modality: Minor Purchase Stage: Reception of Offers Acquisition Type: Supply of Goods and/or Services Offer Reception Location: Aldea El Ocotal, Carretera a Mateo, Before Copeco Sheet Value: Lps. 0.00
Documents
Tender Notice