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The SECRETARY OF STATE IN THE OFFICE OF PUBLIC HEALTH (SESAL) has issued a Tender notice for the procurement of a Printing of Stationery or Commercial Forms - Acquisition of 293, 028 each Medication Card Printed on both Sides in Black and White, White Card, Material and Design According to Sample... in the Honduras. This Tender notice was published on 26 May 2026 and is scheduled to close on 01 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. 142036903, while the tender notice number is CM-SESAL-HE-ALMAT-215-2026 and Registering on the platform.
Procurement Summary
Country: Honduras
Summary: Printing of Stationery or Commercial Forms - Acquisition of 293, 028 each Medication Card Printed on both Sides in Black and White, White Card, Material and Design According to Sample...
Deadline: 01 Jun 2026
Posting Date: 26 May 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 142036903
Document Ref. No.: CM-SESAL-HE-ALMAT-215-2026
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: Refer Document
Purchaser's Detail
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Email: Login to see tender_detailsLogin to see details Tender Details Printing of stationery or commercial forms - Acquisition of 293, 028 EACH MEDICATION CARD printed on both sides in black and white, white card, material and design according to sample, approximate measurements of 16 cm x 12.5 cm are required Printed with the logo of the teaching hospital, they will be received in a package of 100 units. REQUIRED DELIVERY TIME: IMMEDIATE 1 TO 15 BUSINESS DAYS AFTER RECEIVING THE PURCHASE ORDER1). National Tax Registry, 2). Affidavit of not being found included in Articles 15 and 16 of the State Contracting Law, 3). SAR Fiscal Solvency, 4). Current Operating Permit. 5) Health Registration if applicable 6) The validity of the contribution must be maintained for a period of 30 days calendar. 7) Payment method The total amount of the purchase order will be paid within forty-five (45) days following the submission of a payment request. 8) YOU MUST SUBMIT A SAMPLE. If you do not present a sample, the offer will be considered unsuccessful. admissible, Submit the offer on the deadline for receipt of Offers 2/06/2026 until 10:OO a.m.-------------Send the quote in a sealed envelope indicating the Process Number CM-SESAL-HE-X-AMQ-094-2026 and send it to the address: Unit of Purchase, first level adjacent to the Aula Magna, after the Social Security clinicFor inquiries: 2232-2322 Ext. 331 1 Documents
Source Type: (Not Defined) Source: (Not Defined) Modality: Minor Purchase Stage: Preparation Acquisition Type: Supply of Goods and/or Services Place Reception Offers: Bvld. Suyapa 1/2 below La Colonia 1 Supermarket Sheet Value: Lps. 0.00
Procurement Documents for Honduras
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