Procurement Summary
Country : Honduras
Summary : Consumables for Offset Printing - Acquisition of 50 Meters of Sweatshirt for Sord. Acquisition of 30 Meters of Sweatshirt for Gto. Acquisition of 20 Meters of Sweatshirt for Kord.
Deadline : 15 Mar 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 98675926
Document Ref. No. : CM-ENAG-027-2024
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : Refer Document
Purchaser's Detail
Purchaser : NATIONAL GRAPHIC ARTS COMPANY
Col. Miraflores Sur Government Civic Center Adjacent to the CSJ.
Contact name: Alberto Medina Flores - 2230-1572
Phone: 2230-1572
Fax: 2230-1572
Honduras
Email :amf20@hotmail.es
Tender Details
Consumables for offset printing - Acquisition of 50 meters of sweatshirt for Sord. Acquisition of 30 meters of sweatshirt for GTO. Acquisition of 20 meters of sweatshirt for Kord.
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: Col. Miraflroes Sur, Adjacent to the CSJ .
Plate Value: Lps. 0.00
Documents
Tender Notice