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Scissors - Details of Materials to be Quoted 10 Tender - 141386855

The SECRETARY OF STATE IN THE NATIONAL DEFENSE OFFICE (SEDENA) has issued a Tender notice for the procurement of a Scissors - Details of Materials to be Quoted 10 Boxes of Colored Bugs, 100 Box of Large Clips, 100 Box of Small Clips, 80 Box of Fastener No. 8, 100 Box of Standard Staples, 10 Pad.... in the Honduras. This Tender notice was published on 16 May 2026 and is scheduled to close on 20 May 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. 141386855, while the tender notice number is CM-004-FAH-PEDA-2026 and Registering on the platform.

Procurement Summary

Country: Honduras

Summary: Scissors - Details of Materials to be Quoted 10 Boxes of Colored Bugs, 100 Box of Large Clips, 100 Box of Small Clips, 80 Box of Fastener No. 8, 100 Box of Standard Staples, 10 Pad....

Deadline: 20 May 2026

Posting Date: 16 May 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 141386855

Document Ref. No.: CM-004-FAH-PEDA-2026

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: Refer Document

Purchaser's Detail

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Tender Details

Scissors - DETAILS OF MATERIALS TO BE QUOTED 10 BOXES OF COLORED BUGS, 100 BOX OF LARGE CLIPS, 100 BOX OF SMALL CLIPS, 80 BOX OF FASTENER No. 8, 100 BOX OF STANDARD STAPLES, 10 STAMP PAD, 10 BOTTLE OF BLACK ROLL ON INK FOR PAD, 12 PAPER HOLDER BINDER 32 MM 1X12 BOX, 10 PAPER HOLDER BINDER 51MM(2") 1X12 BOX, 10 PAPER HOLDER BINDER 41 MM 1 5/8 BOX 1X12, 72 ROLL MASKING TAPE 3/4X30, 10 DOUBLE STICK ROLL 3/4X38 YARD, 84 ROLL OF CLEAR TAPE 3/4X36, 60 ROL OF TAPE TRANSPARENT TO SEAL 2X100, 10 DESK TRASH BIN 3 TANKS, 36 CORRECTOR IN WHITE PENCIL, 12 8 OZ WHITE GLUE BOTTLE, 12 MEDIUM SILICON BOTTLE 250ML, 1 UNIVERSAL LIQUID GLUE TUBE 125ML, 15 STANDARD STAPLER, 2 GRAY PENCILS COLORS BOX 1X12, 12 DESKTOP PENCILS, 15 GLUE STICK 21 GMS 1X12, 12 PAPER PUNCH 30-35 PAG, 15 STANDARD STAPLE PUMPERS, 25 OFFICE SIZE BOARDS, 20 STANDARD SCISSORS, BOX FLOURECENT MARKERS V/C 1X12, 15 BOX PERMANENT MARKERS V/COLORS 1X12. IT MUST BE SUBMITTED IN A SEALED ENVELOPE AT THE FACILITIES OF THE HONDURIAN AIR FORCE, MAIN STREET IN FRONT OF RESIDENTIAL PALMA REAL, TEGUCIGALPA, COMPLYING WITH THE REQUESTED REQUIREMENTS AND WITHIN AN ESTABLISHED DEADLINE LEGAL DOCUMENTATION RTN REQUIRED, CURRENT TAX SOLVENCY, PROOF PAYMENTS ON ACCOUNTS, THE QUOTE IN THE NAME OF SEDENA/FAH/PEDA WITH RTN OF THE INSTITUTION No. 08019001211980. FOR MORE INFORMATION PLEASE CONTACT THE EMAIL page...
Source Type: (Not Defined) Source: (Not Defined) Modality: Minor Purchase Stage: Reception of Offers Acquisition Type: Supply of Goods and/or Services Offer Reception Location: Fuerza Aerea, Col. Godoy, in front of Residencial Palma Real, Comayagüela. Sheet Value: Lps. 0.00

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