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Food Supply Services - Acquisition Tender in Honduras - 144107839

The NATIONAL INSTITUTE OF STATISTICS (INE) has issued a Tender notice for the procurement of a Food Supply Services - Acquisition of the Following Supplies that will be Used in Different Meetings of the Institution: 1 Box of White Chocolate Cookies; 15 Packs of Bags... in the Honduras. This Tender notice was published on 27 Jun 2026 and is scheduled to close on 30 Jun 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. 144107839, while the tender notice number is CM-INE-FN-043-2026 and Registering on the platform.

Procurement Summary

Country: Honduras

Summary: Food Supply Services - Acquisition of the Following Supplies that will be Used in Different Meetings of the Institution: 1 Box of White Chocolate Cookies; 15 Packs of Bags...

Deadline: 30 Jun 2026

Posting Date: 27 Jun 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 144107839

Document Ref. No.: CM-INE-FN-043-2026

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: Refer Document

Purchaser's Detail

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Tender Details

Food supply services - ACQUISITION OF THE FOLLOWING SUPPLIES THAT WILL BE USED IN DIFFERENT MEETINGS OF THE INSTITUTION: 1 BOX OF WHITE CHOCOLATE COOKIES; 15 PACKAGES OF GARBAGE BAG OF 50 UNITS; 15 BAG PACKS FOR SMALL GARBAGE 50 UNITS; 25 PACKS OF FOAM NO6 CUPS OF 25 UNITS; 10 PACKS OF FOAM PLATE NO9 OF 25 UNITS; 10 NAPKIN PACKS OF 100 UNITS; 10 PAPER TOWELS OF 180 SHEETS; 15 PACKS OF LARGE SPOON OF 25 UNITS; 6 BOXES OF REMOVERS OF 1000 UNITS; 15 BAGS OF SUGAR OF 150 ENVELOPES; 5 BAGS OF SPLENDA SUGAR OF 100 ENVELOPES; 30 BAGS OF AMERICAN ESPRESSO COFFEE 2X340G; 1 BOX OF OREO COOKIES 432G; 1 BOX OF BUTTER COOKIE 312G; 1 BOX OF SOCIAL CLUB SALTY COOKIES 216G; 1 BOX OF RITZ COOKIE 240G; 3 35 OZ CREMORA JARS; 40 PACKAGES OF WATER OF 18 UNITS 355ML; 20 PACKS OF ORIGINAL COCA COLA CAN 354ML 24 UNITS; 8 PACKS OF 24 UNITS MIRINDA 237ML; 8 PACKS OF 24 UNITS 7UP 237ML; 8 PACKS OF 24 PEPSI UNITS 237ML; 10 BAGS OF BROWN SUGAR 150 ENVELOPES; 3 BOXES OF CHAMOMILE TEA; 2 BOXES OF GINGER TEA WITH LEMON; 2 BOXES OF RED FRUITS TEA; 2 BOXES OF CINNAMON TEA. DELIVERY OF 50% IS REQUIRED BY THE FIRST WEEK OF JULY 2026 AND REMAINING 50% FOR THE SECOND WEEK OF AUGUST 2026.
Source Type: (Not Defined) Source: (Not Defined) Modality: Minor Purchase Stage: Preparation Acquisition Type: Supply of Goods and/or Services Place Reception Offers: Government Civic Center (CCG) José Cecilio del Valle, Tower 1, Floor 1, 2 and 4, Juan Pablo II Boulevard, Corner Republic of Korea. Sheet Value: Lps. 0.00

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