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SECRETARY OF PUBLIC HEALTH has floated a tender for Customs Agency Services - (2 Packages) Clearance of Exogenous Surfactant (Survanta 8 Ml) S/Apo with Aeria Guide Pty0020630, Invoice 9058076, Containing 2 Packages, Cargo Weight 61.80 Kilogram.... The project location is Honduras and the tender is closing on 15 Mar 2024. The tender notice number is SESAL-CM-GC-0019-2024, while the TOT Ref Number is 98675741. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.
Procurement Summary
Country : Honduras
Summary : Customs Agency Services - (2 Packages) Clearance of Exogenous Surfactant (Survanta 8 Ml) S/Apo with Aeria Guide Pty0020630, Invoice 9058076, Containing 2 Packages, Cargo Weight 61.80 Kilogram...
Deadline : 15 Mar 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 98675741
Document Ref. No. : SESAL-CM-GC-0019-2024
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 - (2 PACKAGES)CLEARANCE OF EXOGENOUS SURFACTANT (SURVANTA 8 ml) S/APO WITH AIR GUIDE PTY0020630, INVOICE 9058076, CONTAINING 2 PACKAGES, CARGO WEIGHT 61.80 KILOGRAMS CONSIGNED TO (ANMI) (24 PACKAGES) CLEARANCE VACCINE AGAINST ROTAVIRUS WITH APO 23-00004115, WITH GUd0311b314139639afa8d9993705f8a28IA AERIA 810-39916914, INVOICE 13005019, CONTAINING 24 PACKAGES CARGO WEIGHT 4, 942.3 KILOGRAMS CONSIGNED TO (PAI) (24 PACKAGES) RE-EXPORT CLEARANCE OF 47 PFIZER S/ APO BOXES, WITH AERIA GUIDE 1627964332A, FAC TURA HNCOVID00288, CONTAINING 24 PACKAGES WEIGHT OF CARGO 1, 728.00 POUNDS CONSIGNEDd0311b314139639afa8d9993705f8a28OR TO (PAI) (23 PACKAGES) RE-EXPORT CLEARANCE OF 47 PFIZER BOXES S/ APO, WITH AIR GUIDE 1627987675A, INVOICE HNCOVID00289, CONTAINING 23 PACKAGES CARGO WEIGHT 1656. POUNDS CONSIGNED TO (ANMI)
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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