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Sewing Ribbons - 04 Banners 04 Balloon Balloon Tender - 143502154

The DANLI MUNICIPALITY, EL PARAÍSO has issued a Tender notice for the procurement of a Sewing Ribbons - 04 Banners 04 Balloon Balloon Bags 01 Balloon 02 Latex Balloon Bags 03 Metallic Balloons 04 Tablecloths 01 Balloon Inflator 01 Double Sticker Roll 01 Trupe Double Sticker Roll... in the Honduras. This Tender notice was published on 18 Jun 2026 and is scheduled to close on 22 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. 143502154, while the tender notice number is CM-AMD-CS-678-2026 and Registering on the platform.

Procurement Summary

Country: Honduras

Summary: Sewing Ribbons - 04 Banners 04 Balloon Balloon Bags 01 Balloon 02 Latex Balloon Bags 03 Metallic Balloons 04 Tablecloths 01 Balloon Inflator 01 Double Sticker Roll 01 Trupe Double Sticker Roll...

Deadline: 22 Jun 2026

Posting Date: 18 Jun 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 143502154

Document Ref. No.: CM-AMD-CS-678-2026

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: Refer Document

Purchaser's Detail

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Tender Details

Sewing ribbons - 04 BANNERS 04 BALLOON BALLOON BAGS 01 BANNER 02 LATEX BALLOON BAGS 03 METALLIC BALLOONS 04 TABLECLOTHS 01 BALLOON INFLATOR 01 ROLL OF STICKER 01 ROLL OF TRUPER STICKER 01 ROLL OF MASKING 02 ROLL OF RIBBON 02 PACKAGE MASK 02 MASK PACKAGES Quotes will be received until June 22, 2026 in the Purchasing and Supply Office in the attention of Mr. Jorge Ayestas Head of the Department Quotes must be accompanied by a photocopy of the permit current operation, photocopy of identity, photocopy of municipal solvency, photocopy of the RTN and proof of ONCAE registration. The winner must present a sworn declaration. The delivery time of the product will be on delivery on June 26, 2026 and will be You will receive the product in good condition. The supplier must present the original invoice and proof of delivery to make payment effective. The municipality will provide the format for submitting the quote. For any queries, contact phones 27632199 cell. 9800-4423 with Lic. Jorge Ayestas email [email protected]
Source Type: (Not Defined) Source: (Not Defined) Modality: Minor Purchase Stage: Preparation Acquisition Type: Supply of Goods and/or Services Offers Reception Location: Danli, El Paraiso Sheet Value: Lps. 0.00

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