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SECRETARY OF PUBLIC HEALTH has floated a tender for Customs Agency Services - (2 Packages) Clearance of Pyrazinamide 500Mg Apo 23-00012152/ 23-00012150 with Aeria Guide 785965970148, Invoice Ml1026/23-24, / Ml1025/23-24, Containing 2 Packages, Weight Of.... The project location is Honduras and the tender is closing on 15 Mar 2024. The tender notice number is SESAL-CM-GC-0022-2024, while the TOT Ref Number is 98675775. 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 Pyrazinamide 500Mg Apo 23-00012152/ 23-00012150 with Aeria Guide 785965970148, Invoice Ml1026/23-24, / Ml1025/23-24, Containing 2 Packages, Weight Of...
Deadline : 15 Mar 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 98675775
Document Ref. No. : SESAL-CM-GC-0022-2024
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : Refer Document
Purchaser's Detail
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Login to see detailsTender Details
Customs agency services - (2 PACKAGES) CLEARANCE OF PYRAZINAMIDE 500mg APO 23-00012152/ 23-00012150 WITH AIR GUIDE 785965970148, INVOICE ML1026/23-24, / ML1025/23-24, CONTAINING 2 PACKAGES, CAR WEIGHT GA 24.00 KILOGRAMS SHIPPED TO (ANMI) (3 PACKAGES) CLEARANCE OF ETAMBUTHOL TABLET 100MG APOd0311b314139639afa8d9993705f8a2823-00007486, WITH AIR GUIDE 786456556715, INVOICE ML1711/23-24, CONTAINING 3 PACKAGES CARGO WEIGHT 18.00 KILOGRAMS CONSIGNED TO (ANMI) (1 PACKAGE) CLEARANCE OF ABACAVIR SULFATE TABLET 300MG APO 23-0001 2200, WITH AERIA 810 GUIDE -39832170, INVOICE MP2312301879, CONTAINING 1 PACKAGE WEIGHT OF THE CASEd0311b314139639afa8d9993705f8a28RGA 111.00 KILOGRAMS, CONSIGNED TO (ANMI) (2 PACKAGES) CLEARANCE OF POLIOVIRUS VACCINE APO 23-00023039, WITH AIR GUIDE 810-38157162, INVOICE 21641729 PACKING LIST 21641729 CONTAINING 2 PACKAGES LOAD WEIGHT 96.0 KILOGRAMS CONSIGNED TO THE (PAI) (1 PACKAGE) PRIMAQUINA TABLET CLEARANCEd0311b314139639afa8d9993705f8a2815MG APO 23-00018812, WITH AERIA GUIDE 810-39567920, INVOICE 9085472705 PACKING LIST 0009560474 CONTAINING 1 PACKAGE, CARGO WEIGHT 39.0 KILOGRAMS CONSIGNED TO THE (ANMI) (555 PACKAGES) CLEARANCE OF MATERIAL AND INSU MOS HOSPITALARIOS S/APO WITH B. L. MEDUPx251267, INVOICE 2023-105 CONTAINING 555 BULd0311b314139639afa8d9993705f8a28TO, CARGO WEIGHT 11, 793, 400 KILOGRAMS CONSIGNED TO THE TELA BASIC HOSPITAL
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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