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SECRETARY OF STATE IN SECURITY OFFICE (SESEGU) has floated a tender for Medical Personnel Uniforms-Bidder Instructions • Invitation: Cordially an Invitation is Extended to Present Formal Quotation and Participate in the Smaller Cm-Ga-20 Purchase Process .... The project location is Honduras and the tender is closing on 17 Jul 2025. The tender notice number is CM-GA-2025-DPI-038-248, while the TOT Ref Number is 122679885. 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 : Medical Personnel Uniforms-Bidder Instructions • Invitation: Cordially an Invitation is Extended to Present Formal Quotation and Participate in the Smaller Cm-Ga-20 Purchase Process ...
Deadline : 17 Jul 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 122679885
Document Ref. No. : CM-GA-2025-DPI-038-248
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : Refer Document
Purchaser's Detail
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Login to see detailsTender Details
Medical personnel uniforms-Bidder instructions • Invitation: cordially an invitation is extended to present formal quotation and participate in the lower purchase process Technicians assigned to DPI laboratories. Instructions: a. The offer presented must contain the following data: Exact address, RTN, telephone, name of the contact person, delivery, brands and product guarantee, duly signed and sealed; Likewise, they must consider Only the specifications and quantities described here, indicating the unit price and total for each item, and in the cases that apply, the sales tax. Otherwise, your offer will be disqualified. b. The Security Secretariat will execute the purchase based on the available budget and In the corresponding cases, it will make the necessary adjustments, in order not to compromise resources that it does not have. Article 111 of the general provisions of the budget for fiscal year 2025; Article 27 of the State Contracting Law and Article 39 of the Regulations of the State contracting law. c. Purchase financing requires credit authorization in favor of the institution, with a maximum validity of 45 calendar days, counted from the presentation of complete documents for payment management (invoice, proof of solvency Fi...
Source type: (not defined)
Source: (not defined)
Modality: Buy Minor
Stage: Reception of offers
Acquisition type: Supply of goods and/or services
Place Reception Offers: Casamata Barracks, Casamata Barrio
Value Solgos: LPS. 0.00
Documents
Procurement Documents for Honduras
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