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The SECRETARY OF STATE IN THE LABOR AND SOCIAL SECURITY OFFICES (SETRASS) has issued a Tender notice for the procurement of a Soft Drinks - Acquisition of 432 Normal Coca Cola Soft Drinks in a Can, 240 Coca Cola Light Soft Drinks in a Can, which will be Used in Care, Meetings of the Office and the Offices of the under Secretaries... in the Honduras. This Tender notice was published on 13 May 2026 and is scheduled to close on 14 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. 141153919, while the tender notice number is SETRASS-CM-GC-2026-022 and Registering on the platform.
Procurement Summary
Country: Honduras
Summary: Soft Drinks - Acquisition of 432 Normal Coca Cola Soft Drinks in a Can, 240 Coca Cola Light Soft Drinks in a Can, which will be Used in Care, Meetings of the Office and the Offices of the under Secretaries...
Deadline: 14 May 2026
Posting Date: 13 May 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 141153919
Document Ref. No.: SETRASS-CM-GC-2026-022
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: Refer Document
Purchaser's Detail
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Address: Login to see tender_details
Email: Login to see tender_detailsLogin to see details Tender Details Soft Drinks - ACQUISITION OF 432 NORMAL COCA COLA SOFT DRINKS IN A CAN, 240 COCA COLA LIGHT SOFT DRINKS IN A CAN, WHICH WILL BE USED IN CARE, MEETINGS OF THE OFFICE AND THE OFFICES OF THE UNDER SECRETARIES OF THIS SECRETARY OF STATE. PRODUCTS MUST HAVE AT LEAST 6 MONTHS VALID ON ITS EXPIRATION DATE. QUOTE REQUIREMENTS: THE ORIGINAL QUOTE MUST BE SUBMITTED IN THE NAME OF THE SECRETARIAT OF LABOR AND SOCIAL SECURITY, INCLUDING RTN 08019000233040. THE PROPOSAL SUBMITTED MUST CONTAIN THE FOLLOWING INFORMATION: • COMPLETE SUPPLIER DATA. • NATIONAL TAX REGISTRATION NUMBER (RTN). • NUMBER OF THE PROCESS FOR WHICH IT IS OFFERED. • DETAILED DESCRIPTION OF THE GOOD OR SERVICE OFFERED. • UNIT AND TOTAL PRICE, WITH TAXES INCLUDED, IN NATIONAL CURRENCY. • VALIDITY OF THE QUOTE. • AVAILABILITY AND DELIVERY TIMES. • SIGNATURE AND SEAL OF THE SUPPLIER. • PRODUCT WARRANTY. • PHOTOGRAPH OF THE PRODUCT OFFERED (WHEN NECESSARY). • PHONE NUMBER AND/OR EMAIL FOR COMMUNICATIONS. • VALID COPY OF THE OPERATION PERMIT, FISCAL SOLVENCY AND SIAFI PIN. NOTE: QUOTES THAT DO NOT INCLUDE THIS INFORMATION, AND ARE SUBMITTED AFTER THE CLOSING TIME OF THE PROCESS, WILL BE DISQUALIFIED. DELIVERY OF DOCUMENTATION: THE PHYSICAL DOCUMENTATION MUST BE SUBMITTED AT THE GOVERNMENT CIVIC CENTER, 6TH FLOOR OF THE LOWER BODY B BUILDING IN THE DEPUTY MANAGEMENT OF MATERIAL RESOURCES (PURCHASES) ANY QUESTIONS MUST BE MADE TO THE EMAIL [email protected].... Documents
Source Type: (Not Defined) Source: (Not Defined) Modality: Minor Purchase Stage: Preparation Acquisition Type: Supply of Goods and/or Services Offer Reception Location: Government Civic Center, Lower Body "B", sixth floor, Resources Deputy Management Materials Sheet Value: Lps. 0.00
Procurement Documents for Honduras
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