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Dusters - Purchase of Cleaning Items that will be Tender - 149379530

The SECRETARY OF STATE IN THE NATIONAL DEFENSE OFFICE (SEDENA) has issued a Tender notice for the procurement of a Dusters - Purchase of Cleaning Items that will be used by the Logistics Department (fn-4) of the Emgn: 10 Und Potash 400g. 06 Und Stainless Steel Cleaner 17oz. 08 Und Furniture Cleaner... in the Honduras. This Tender notice was published on 18 Sep 2026 and is scheduled to close on 21 Sep 2026, with an estimated Tender value of Refer Document. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 149379530, while the tender notice number is CM-0092-EMGN-FNH-2026 and Registering on the platform.

Procurement Summary

Country: Honduras

Summary: Dusters - Purchase of Cleaning Items that will be used by the Logistics Department (fn-4) of the Emgn: 10 Und Potash 400g. 06 Und Stainless Steel Cleaner 17oz. 08 Und Furniture Cleaner...

Deadline: 21 Sep 2026

Posting Date: 18 Sep 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 149379530

Document Ref. No.: CM-0092-EMGN-FNH-2026

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: Refer Document

Purchaser's Detail

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Tender Details

Dusters - PURCHASE OF CLEANING ITEMS THAT WILL BE USED BY THE LOGISTICS DEPARTMENT (FN-4) OF THE EMGN: 10 UND POTASH 400G. 06 UND STAINLESS STEEL CLEANER 17OZ. 08 UND WOODEN FURNITURE CLEANER 8OZ. 05 UND FURNITURE POLISH. 05 UND SCREEN CLEANER. 05 UND UPHOLSTERY CLEANING FOAM. 04 UND FOAM UPHOLSTERY STAIN REMOVER. 10 UND FLAVORED TABLETS FOR URINARY. 10 UND SANITARY CLEANING GEL. 02 UND BRUSH FOR FLOOR JOINT. 02 UND MICROFIBER DUSTER. 07 UND GLASS CLOTH. 02 UND WASTE REMOVER FOR FLOOR. OFFERS MUST BE SEALED, SIGNED IN THE NAME OF SEDENA/FNH WITH RTN 08019001211980 AND SENT TO THE EMAIL: [email protected] AND IN PHYSICAL IN A SEALED ENVELOPE AT THE EMGN FACILITIES 200 MTS AFTER THE CATHOLIC UNIVERSITY IN THE NAVAL FORCE OF HONDURAS, QUOTES ARE NOT ACCEPTED OUTSIDE THE ESTABLISHED DEADLINES, PARTIAL OFFERS OF REQUESTED ITEMS ARE NOT ACCEPTED, CREDIT OF 30 WORKING DAYS IS REQUESTED, THE WINNING OFFERER MUST IMMEDIATELY DELIVER THE PRODUCTS TO THE EMGN WAREHOUSE, ITEMS WHICH ARE NOT ACCEPTED DUE DATE IS NEAR, OFFERS ARE NOT ACCEPTED...
Source Type: (Not Defined)

Source: (Not Defined)

Modality: Minor Purchase

Stage: Reception of Offers Acquisition Type: Supply of Goods and/or Services

Offers Reception Location: Aldea El Guayabal, Batallón road, in front of MacDel chemistry, 200 meters after the Catholic University.

Sheet Value: Lps. 0.00

Documents

Tender Notice

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