Printing Stationery or Business Forms - 3, 000Und, Forms Check Voucher I.V.M. Bank... Tender

Procurement Summary

Country : Honduras

Summary : Printing Stationery or Business Forms - 3, 000Und, Forms Check Voucher I.V.M. Bank Account 102-01-101-4597 from Banco Lafise Numbering 28581 to 31581. Indicate: Delivery Time if You...

Deadline : 01 Apr 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 99177788

Document Ref. No. : 2000000861-TEG

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : Refer Document

Purchaser's Detail

Purchaser : HONDURAN SOCIAL SECURITY INSTITUTE
2nd Avenue 8th Street Downtown Apartment 555 Tegucigalpa M.D.C.
Contact Name : Lic. Rene Galeas - 222-6922
Phone : 222-6922
Fax : 222-6922
Honduras
Email :orialorena@hotmail.com

Tender Details

Printing stationery or business forms - 3, 000UND, FORMS CHECK VOUCHER I.V.M. BANK ACCOUNT 102-01-101-4597 FROM BANCO LAFISE NUMBERING 28581 TO 31581. Indicate: Delivery time Whether or not you pay 15% Brand Guarantee Model Present this quote in a sealed envelope with thetion to quote without deletions or interruptions in the administrative building 6th floor downtown Tegucigalpa.
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: Barrio Abajo
Value of Documents: Lps. 0.00

Documents

 Tender Notice