Customs Agency Services - (1 Package) Clearance of Testing Kit to Detect Rotavirus... Tender

Procurement Summary

Country : Honduras

Summary : Customs Agency Services - (1 Package) Clearance of Testing Kit to Detect Rotavirus Apo 23-00017990 with Aeria Guide 1056014968, Invoice 8330103215, Containing 1 Package, Cargo Weight 13.0 Ki...

Deadline : 15 Mar 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 98675733

Document Ref. No. : SESAL-CM-GC-0021-2024

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : Refer Document

Purchaser's Detail

Purchaser : SECRETARY OF PUBLIC HEALTH
3 Street 4 Ve Tegucigalpa adjacent to the National Post Office Tegucigalpa Honduras
Contact Name : Lic. Mario Rivelino Lainez Olive - 2237-2626
Phone : 222-8518/ 222-5771
Fax : 238-4141/ 222-5226
Honduras
Email :mariolainez@salud.gob.hn
URL :www.salud.gob.hn

Tender Details

Customs agency services - (1 PACKAGE) CLEARANCE OF TESTING KIT TO DETECT ROTAVIRUS APO 23-00017990 WITH AERIA GUIDE 1056014968, INVOICE 8330103215, CONTAINING 1 PACKAGE, CARGO WEIGHT 13.0 KILOGRAMS CONSIGNED TO THE NATIONAL VI LABORATORY HEALTH GILANCIA (2 PACKAGES )REACTI CUSTOMS CLEARANCEd0311b314139639afa8d9993705f8a28LABORATORY VOICES FOR HIV TESTS WITH S/APO, WITH AERIA GUIDE 729-42394505, INVOICE 8600779829/8600779830 CONTAINING 2 PACKAGES CARGO WEIGHT 32.00 KILOGRAMS, CONSIGNED TO THE NATIONAL HEALTH SURVEILLANCE LABORATORY (1 PACKAGE) SADUANAGE KITS RAPID TEST TO DETECT SYPHILIS AND HIVd0311b314139639afa8d9993705f8a28APO 23-00021292, WITH AERIA GUIDE B723395, INVOICE 135039899, ​​CONTAINING 1 PACKAGE CARGO WEIGHT 12.0 KILOGRAMS CONSIGNED TO THE NATIONAL HEALTH SURVEILLANCE LABORATORY (13 PACKAGES) CLEARANCE OF CANINE RABIES VACCINE, APO 23-00 026742, WITH GUIDE AERIA 996-12957431, INVOICE 6014900252, CONTd0311b314139639afa8d9993705f8a28SHIPPING 13 PACKAGES CARGO WEIGHT 4, 550.0 KILOGRAMS, CONSIGNED TO ZOONOSIS (315 BOXES) CLEARANCE OF SYRINGES 3ML, 23GX1, APO 23-00019068, WITH B.L. EXL/DEL/HDS/23061, INVOICE 1001002152324, CONTAINING 315 BOXES CARGO WEIGHT 4, 221.00 KILOGRAMS, CONSIGNED TO (ANMI) (667 PACKAGES) CUSTOMS CLEARANCE OF MHOSPITAL ATERIAL AND SUPPLIES, S/APO, WITH B.L. MEDUPX157621, INVOICE 2023-104, CONTAINING 667 PACKAGES CARGO WEIGHT 11, 203, 700 KILOGRAMS, CONSIGNED TO THE REGION OF ATLANTIDAD (9 PALLETS) CLEARANCE OF SECURITY BOXES 5L, APO 23-00023792, WITH B.L. MEDUUG560128, INVOICE 3147303, CONTAINING...
Source Type: (Not Defined)
Source: (Not Defined)
Mode: Minor Purchase
Stage: Preparation
Acquisition Type: Supply of Goods and/or Services
Place of Reception of Offers: Ave. Cervante next to the National Post Office, in front of the Institute INTAE
Please Value: Lps. 0.00

Documents

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