Soft Drinks - Quote for the Following Tender in Honduras - 141885142

The SECRETARY OF STATE IN THE OFFICES OF GOVERNMENT, JUSTICE AND DECENTRALIZATION (SGJD) has issued a Tender notice for the procurement of a Soft Drinks - Quote for the Following is Requested: 2, 600 Units of Coca Cola Soft Drink in Can, 400 Units of Coca Cola Zero Soft Drink in Can, 1, 300 Units of Canada Dry Soft Drink in Can, 1, 200 Unit... in the Honduras. This Tender notice was published on 23 May 2026 and is scheduled to close on 27 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. 141885142, while the tender notice number is SEGOB-CM-GC-2026-008 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Honduras

Summary: Soft Drinks - Quote for the Following is Requested: 2, 600 Units of Coca Cola Soft Drink in Can, 400 Units of Coca Cola Zero Soft Drink in Can, 1, 300 Units of Canada Dry Soft Drink in Can, 1, 200 Unit...

Deadline: 27 May 2026

Posting Date: 23 May 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 141885142

Document Ref. No.: SEGOB-CM-GC-2026-008

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: Refer Document

Purchaser's Detail

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Tender Details

Soft Drinks - QUOTE FOR THE FOLLOWING IS REQUESTED: 2, 600 UNITS OF COCA COLA SOFT DRINK IN A CAN, 400 UNITS OF COCA COLA ZERO SOFT DRINK IN A CAN, 1, 300 UNITS OF CANADA DRY SOFT DRINK IN A CAN, 1, 200 UNITS OF PEPSI SOFT DRINK IN A CAN, 400 BAGS OF SUGAR WHITE OF 1.8KG (IN BALES OF 10 UNITS), 800 450G COFFEE BAGS. OR 1 POUND OF GOOD QUALITY, 120 BOXES OF CHAMOMILE TEA (BOXES OF 100 SAVETS), 5, 000 UNITS OF WATER OF 500ML (IN BALANCE OF 40 JARS), 130 CANS OF COLD TEA OF 2-3KG, 180 JARS OF CREMORA 1KG, 150 PACKAGES OF BUTTER COOKIES (IN PACKAGES OF 12 UNITS), 100 BOXES OF CHOCOLATE CHIP COOKIES (BOXES OF 6 PACKAGES), 100 PACKAGES OF SALTY COOKIES (PACKAGES OF 6 UNITS), 60 BOXES OF OATMEAL COOKIES (IN PACKAGES OF 5 UNITS), 150 PACKAGES OF CHOCOLATE COOKIES WITH VANILLA OF GOOD QUALITY (PACKAGES OF 12 UNITS), 250 CHURROS BIG BAG OF VARIOUS FLAVORS, 200 BAGS OF VARIOUS SEEDS, THE SUPPLIER IS REQUESTED TO ATTACH THE FOLLOWING IN THE QUOTE: RTN, SOLVENCY CURRENT FISCAL, CURRENT SIAFI PIN AND PROOF OF ONCAE REGISTRATION, SEND THE QUOTE IN A SEALED ENVELOPE DETAINING THE NUMBER OF THE PROCESS IN WHICH YOU PARTICIPATE, SEAL AND SIGNATURE OF THE SUPPLIER. THE DOCUMENTATION MUST BE DELIVERED AT THE CIVIC CENTER GOVERNMENT, TOWER 2, 17TH FLOOR, PURCHASING UNIT.
Source Type: (Not Defined) Source: (Not Defined) Modality: Minor Purchase Stage: Preparation Acquisition Type: Supply of Goods and/or Services Offer Reception Location: Bulevard Centroamerica, Col. Luis Landa, IPM Annex Building, fourth floor Value Sheets: Lps. 0.00

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