Procurement Summary
Country: Honduras
Summary: Scissors - Details of Materials to Request: 50 Pencil Boxes Ink 1X12 27 Pen Boxes 1X6 25 File Folder Boxes 1X12 40 Ruler Boxes 1X20 40 Pointer Boxes 40 Brass Boxes...
Deadline: 18 May 2026
Posting Date: 16 May 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 141387866
Document Ref. No.: CM-004-FAH-ECMI-2026
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: Refer Document
Purchaser's Detail
Name: Login to see tender_details
Address: Login to see tender_details
Email: Login to see tender_detailsLogin to see details
Tender Details
Scissors - DETAILS OF MATERIALS TO REQUEST: 50 Boxes of pencils Ink 1x12 27 Boxes of pencils 1x6 25 Boxes of file folders 1x12 40 Boxes of rulers 1x20 40 Boxes of pointers 40 Boxes of brooches 1X50 50 Boxes of large staplers 50 Boxes of glue large bottle 10 Paper hole punch 30-35 PAG 30 Boxes of whiteboard markers 1x4 5 Rolls of Double glue 3/4/4x38 Yard 15 Standard Scissors THE QUOTE MUST BE SUBMITTED IN A SEALED ENVELOPE AT THE FACILITIES OF THE HONDURIAN AIR FORCE, MAIN STREET IN FRONT OF THE PALMA REAL RESIDENTIAL GATE WHERE THE HELICOPTER IS, FULFILLING THE REQUESTED REQUIREMENTS WITHIN A ESTABLISHED DEADLINE, REQUIRED LEGAL DOCUMENTATION: RTN, CURRENT TAX SOLVENCY, ONCAE PROOF, OPERATIONS PERMIT CURRENT, PROOF OF PAYMENTS ON ACCOUNT, THE QUOTE IN THE NAME OF SEDENA/FAH/ECMI WITH RTN OF THE INSTITUTION NO. 08019001211980 FOR MORE INFORMATION PLEASE CONTACT EMAIL [email protected] CELL PHONE NUMBER 3345-7422 PLACE OF PUBLICATION TEGUCIGALPA M.D.C.
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
Documents
Tender Notice