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Storage Services Under Customs Control - (22 Tender - 148285191

The SECRETARY OF STATE IN THE OFFICE OF PUBLIC HEALTH (SESAL) has issued a Tender notice for the procurement of a Storage Services Under Customs Control - (22 Packages) Clearance of Air Compression Nebulizer Apo 26-00005972 with Air Guide Bl. Chn3747934, Invoice 1934/upsl, Packing List 1934/upsl Co... in the Honduras. This Tender notice was published on 01 Sep 2026 and is scheduled to close on 01 Sep 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. 148285191, while the tender notice number is SESAL-CM-GC-0075-2026 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Honduras

Summary: Storage Services Under Customs Control - (22 Packages) Clearance of Air Compression Nebulizer Apo 26-00005972 with Air Guide Bl. Chn3747934, Invoice 1934/upsl, Packing List 1934/upsl Co...

Deadline: 01 Sep 2026

Posting Date: 01 Sep 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 148285191

Document Ref. No.: SESAL-CM-GC-0075-2026

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: Refer Document

Purchaser's Detail

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Tender Details

Storage services under customs control - (22 PACKAGES) CLEARANCE OF AIR COMPRESSION NEBULIZER APO 26-00005972 WITH AIR GUIDE BL. CHN3747934, INVOICE 1934/UPSL, PACKING LIST 1934/UPSL CONTAINING 22 PACKAGES, WEIGHT 4459.5 KG, CONSIGNED TO THE COALSA WAREHOUSE: EL CARRIZAL BEING THE CUSTOMS OFFICE OF ENTRY PUERTO CORTÉS (1 PACKAGES) CLEARANCE OF CUSTOMS EQUIPMENT LAUNDRY AND ITS ACCESSORIES APO 26-00006485 WITH AIR GUIDE G.A 563270962BCN / G.A 996-14582665, INVOICE INV26-01747, PACKING LIST SHP26-01886 CONTAINING 1 PACKAGE, WEIGHT 281.00 KG, CONSIGNED TO THE COALSA WAREHOUSE: EL CARRIZAL BEING THE CUSTOMS OF ENTRY LA TABLE (28 PACKAGES) CLEARANCE OF ISONIAZID 300 MG + RIFAPENTINE 300 MG DONATION FROM PAHO APO 26-00007785 WITH AIR GUIDE G.A 230-68292394, INVOICE P940019466, PACKING LIST P940019466 CONTAINING 28 PACKAGES, WEIGHT 153.00 KG, CONSIGNED TO THE NATIONAL MEDICINES WAREHOUSE WITH THE CUSTOMS OF ENTRY BEING TONCONTIN (1 PACKAGES) QUALITY PANEL CLEARANCE DONATION FROM HONG KONG WITH AIR GUIDE G.A. 8756-00586841, INVOICE WHO EQAP PANEL 25 (2026), PACKING LIST S/N CONTAINING 1 PACKAGE, WEIGHT 0.5 KG, CONSIGNED TO THE NATIONAL SURVEILLANCE LABORATORY BEING THE CUSTOMS OF ENTRY TONCONTIN (1 BU...
Source Type: (Not Defined)

Source: (Not Defined)

Modality: Minor Purchase

Stage: Preparation Acquisition Type: Supply of Goods and/or Services

Offer Reception Location: Ave. Cervante next to the National Post Office, in front of the INTAE Institute

Sheet Value: Lps. 0.00

Documents

 Tender Notice


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