Coffee - the Purchase of the Product Detailed Tender - 151770354

Procurement Summary

Country: Honduras

Summary: Coffee - the Purchase of the Product Detailed below is Requested: 300 Packages of Plastic Plates #5 of 25 Units 300 Packages of Plastic Plates #9 of 25 Units 300 Packages of Glasses...

Deadline: 03 Nov 2026

Posting Date: 31 Oct 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 151770354

Document Ref. No.: CM-218-SDN-SGRMSG-2026

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: Refer Document

CPV Classification

15860000 - Coffee, tea and related products

Purchaser's Detail

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Tender Details

Coffee - THE PURCHASE OF THE PRODUCT DETAILED BELOW IS REQUESTED: 300 PACKS OF PLASTIC PLATES #5 OF 25 UNITS 300 PACKS OF PLASTIC PLATES #9 OF 25 UNITS 300 PACKS OF PLASTIC CUPS #12 OF 25 UNITS 100 PACKS OF GLASSES THERMAL #8 OF 25 UNITS 300 PACKS OF SPOONS LARGE PLASTIC FORKS OF 25 UNITS 300 PACKS OF LARGE PLASTIC FORKS OF 25 UNITS 200 BAGS OF WHITE SUGAR 1800 GRAMS EACH 200 BAGS OF BROWN SUGAR 1800 GRAMS EACH 20 JARS OF CREMORA POWDER JAR 35.2 OZ 2.2 POUNDS 50 BOXES OF 20 UNITS (SAVES) EACH OF CHAMOMILE TEA 50 CANS OF COLD TEA OF VARIOUS FLAVORS, NET WEIGHT OF 5 POUNDS EACH 600 BAGS OF ROASTED AND GROUND COFFEE, 340GR (12 OZ) ARABIC, HONDURAS ORIGIN, MEDIUM ROAST, PACKAGING HIGH BARRIER LAMINATED BAG WITH DEGASIFYING VALVE AND AIRTIGHT CLOSURE IMPORTANT: IT IS REQUESTED TO MAKE 03 PARTIAL DELIVERIES AND CONSIDER PRODUCT EXPIRATION DATES IN EACH DELIVERY WHEN PRESENTING YOUR OFFER ADD IMAGES REQUESTED BY THE SECRETARY OF DEFENSE PURCHASE ORDER CM-218-SDN-SGRMSG-2026 FOR MORE INFORMATION PLEASE CALL US BY EMAIL [email protected] TEL: 2242-7950
Source Type: (Not Defined)

Source: (Not Defined)

Modality: Minor Purchase

Stage: Reception of Offers

Acquisition Type: Supply of Goods and/or Services

Place Reception Offers: Jose Cecilio del Valle Government Civic Center, Blvd. Juan Pablo II, intersection of Republic of Korea Street, Tower 2, 18/19 floor.

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