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SECURITY SECRETARY has floated a tender for Optical Adapters - Instructions to Bidders • Invitation: an Invitation is Cordially Extended to you to Submit a Formal Quote and Participate in the Minor Purchase Process Cm-Ga-2024-Dgpn-0.... The project location is Honduras and the tender is closing on 22 Mar 2024. The tender notice number is CM-GA-2024-DGPN-003-020, while the TOT Ref Number is 99125459. 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 : Optical Adapters - Instructions to Bidders • Invitation: an Invitation is Cordially Extended to you to Submit a Formal Quote and Participate in the Minor Purchase Process Cm-Ga-2024-Dgpn-0...
Deadline : 22 Mar 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 99125459
Document Ref. No. : CM-GA-2024-DGPN-003-020
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : Refer Document
Purchaser's Detail
Purchaser : SECURITY SECRETARY
Casamata Barracks, Casamata Neighborhood
Contact name: Purchasing Management Unit - 2229-0896
Phone: 2204323/2204324
Fax: 2204479
Honduras
Email :compras@seguridad.gob.hn
Tender Details
Optical adapters - INSTRUCTIONS TO BIDDERS • INVITATION: An invitation is cordially extended to you to submit a formal Quote and participate in the Minor Purchase process CM-GA-2024-DGPN-003-020 the ACQUISITION OF USB WIFI ADAPTERS FOR USE OF DIPOL • INSTRUCTIONS: a. The offerThe submitted information must contain the following information: Exact address, RTN, telephone number, name of the contact person, delivery time, brands and product warranty, duly signed and sealed; Likewise, they must consider only the specifications and quantities described here, indicatingthe unit and total price for each item, and where applicable, the sales tax. Otherwise, your offer will be disqualified. b. The Security Secretariat will execute the purchase based on the available budget and, where appropriate, will make the necessary adjustments, with thepurpose of not committing resources that you do not have. Article 103 of the General Budget Provisions. c. The financing of the purchase requires credit authorization in favor of the Institution, with a maximum validity of 45 calendar days, counted from the presentation of thes complete documents for payment management (Invoice, updated SAR Fiscal Solvency Certificate, Receipt Records). d. This Unit may award the purchase, partially, to one or more suppliers, by item or by total lot in order to guarantee the best management of the...
Type of Source: (Not Defined)
Source: (Not Defined)
Modality: Minor Purchase
Stage: Preparation
Type of Acquisition: Supply of Goods and/or Services
Place of Reception of Offers: Cuartel de Casamata, Barrio Casamata
Value of Documents: Lps . 0.00
Documents
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