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HEALTH REGULATION AGENCY (ARSA) has floated a tender for Domestic Disposable Dishes - Purchase of Kitchen Napkins: 1. Form: Square 2. Total Quantity: 500 Packages 3. Package Content: 100 Units 4. Quality: Paper Must be Absorbent, Beef .... The project location is Honduras and the tender is closing on 07 Jul 2025. The tender notice number is ARSA-CM-GC-2025-201, while the TOT Ref Number is 122072649. 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 : Domestic Disposable Dishes - Purchase of Kitchen Napkins: 1. Form: Square 2. Total Quantity: 500 Packages 3. Package Content: 100 Units 4. Quality: Paper Must be Absorbent, Beef ...
Deadline : 07 Jul 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 122072649
Document Ref. No. : ARSA-CM-GC-2025-201
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : Refer Document
Purchaser's Detail
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Login to see detailsTender Details
Domestic disposable dishes - Purchase of kitchen napkins: 1. Form: Square 2. Total amount: 500 packages 3. Package content: 100 units 4. Quality: paper must be absorbent, resistant and soft texture, suitable for domestic use. 5. Presentation: plastic or cellophane packaging that Protect moisture content or pollutants. 6. Brand: The offeror must indicate the brand offered in its proposal. Only brands recognized in the national or international market will be accepted, guaranteeing minimum quality standards. 7. Programmed partial deliveries: It is requested that the Delivery of supplies is carried out partially and scheduled, until completing the entire purchase order, establishing as a maximum compliance date on December 5, 2025. Each delivery requirement will be communicated to the supplier with a minimum of twenty (20) calendar days in advance, according to the needs of the arsa. 8. Billing and payments: The billing must be issued for each delivery effectively received and in accordance, which will serve as the basis for the payment process, in accordance with the terms and conditions established in the contract. 9. Conditions Initial delivery: the first delivery must be made within a maximum period of ten (10) calendar days, counted from the date of receipt of the purchase order, and must include a total of one hundred (100) Packages
Source type: (not defined)
Source: (not defined)
Modality: Buy Minor
Stage: Preparation
Acquisition type: supply of goods and/or services
Place Reception Offers: Colonia Las Torres, in front of City Mall.
Value Solgos: LPS. 0.00
Documents
Procurement Documents for Honduras
Access a comprehensive library of standard procurement documents specific to Honduras. Here, you'll find all the essential forms, guidelines, and templates required for tender applications and submissions in Honduras
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