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Markers - Request for Quote we Hereby Request Tender - 143660057

The NATIONAL CHILDREN'S TRUST (PANI) has issued a Tender notice for the procurement of a Markers - Request for Quote we Hereby Request that your Company Submit a Quote for the Acquisition of the Following Products Required for Institutional Use... in the Honduras. This Tender notice was published on 20 Jun 2026 and is scheduled to close on 22 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. 143660057, while the tender notice number is CM-13850-PANI-2026 and Registering on the platform.

Procurement Summary

Country: Honduras

Summary: Markers - Request for Quote we Hereby Request that your Company Submit a Quote for the Acquisition of the Following Products Required for Institutional Use...

Deadline: 22 Jun 2026

Posting Date: 20 Jun 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 143660057

Document Ref. No.: CM-13850-PANI-2026

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: Refer Document

Purchaser's Detail

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Tender Details

Markers - REQUEST FOR QUOTE We hereby request that your company submit a quote for the acquisition of the following products required for institutional use: Item Description ERP Code Quantity Unit of Measurement Observations 1 Whiteboard marker 264 180 Each Assorted colors 2 Fluorescent marker 263 120 Each Assorted colors 3 Blue ink pencil 2649 240 Each 4 Red ink pencil 861 240 Each 5 Black ink pencil 2648 240 Each 6 HB graphite pencil 2291 240 Each Graphite HB caliber 7 Scissors 621 120 Each Standard size 8 Legal size board for writing 23407 24 Each Compressed wood or plastic 9 Staple remover 2352 72 Each 10 Glue stick 2356 360 Each 40 grams minimum 11 7-digit foliar stamp 2741 4 Each 7 digits minimum 12 Stapler 613 60 Each Capacity 25 sheets 13 3/4 transparent tape 856 120 Each 14 Glycerin 620 360 Each 40 grams 15 Single notebook 622 36 Each Large size 16 Thick Maskintape 2872 360 Each Width 2 inches 17 Tape coffee sticker 857 360 each Width 2 inches 18 Staples 609 96 Each Box 19 Oilcloths No. 33 869 120 Each Bag 20 Oilcloths No. 18 868 120 Each Bag 21 Large clips 871 120 Each 22 Small clips 870 120 Each 23 Metal pencil sharpener 23262 96 Each 24 Fastener 2347 120 Each Box 50 units 25 Pendaflex hanging folder 2303 36 Package Ream or package 26 Plastic rulers 618 50 Each Information required in the quote The offer must include: Unit price and total price of each product. Express prices...
Source Type: (Not Defined) Source: (Not Defined) Modality: Minor Purchase Stage: Reception of Offers Acquisition Type: Supply of Goods and/or Services Place of Reception of Offers: Blvd. Los Próceres in front of El Heraldo Tegucigalpa M.D.C. Paragraph 1121 Sheet Value: Lps. 0.00

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