Ink Cartridges-Bidder Instructions • Invitation: Cordially an Invitation is Extended to Present Formal Quotation and Participate in the Smaller Cm-2025-Dnep-00 ...

HondurasTenders notice for Ink Cartridges-Bidder Instructions • Invitation: Cordially an Invitation is Extended to Present Formal Quotation and Participate in the Smaller Cm-2025-Dnep-00 .... The reference ID of the tender is 118209659 and it is closing on 28 Apr 2025.

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Tender Details

  • Country: Honduras
  • Summary: Ink Cartridges-Bidder Instructions • Invitation: Cordially an Invitation is Extended to Present Formal Quotation and Participate in the Smaller Cm-2025-Dnep-00 ...
  • HNT Ref No: 118209659
  • Deadline: 28 Apr 2025
  • Competition: ICB
  • Financier: Self Financed
  • Purchaser Ownership: Public
  • Tender Value: Refer Document
  • Notice Type: Tender
  • Document Ref. No.: CM-GA-2025-DNEP-007-088
  • Purchaser's Detail :
  • Purchaser : SECRETARIAT OF SECURITY
    Casamata Barracks, Casamata neighborhood
    Contact name: Purchasing Management Unit - 2229-0896
    Telephone: 2204323/2204324
    Fax: 2204479
    Email :compras@seguridad.gob.hn

  • Description :
  • Ink cartridges-Bidder instructions • Invitation: cordially an invitation is extended to present formal quotation and participate in the lower purchase process TheOffer submitted must contain the following data: Exact address, RTN, telephone, name of the contact person, delivery, brands and product guarantee, duly signed and sealed; Likewise, they must consider only the specifications and quantities described here, indicatingThe unit and total price for each item, and in the cases that apply, the sales tax. Otherwise, your offer will be disqualified. b. The Secretary of Security will execute the purchase based on the available budget and in the corresponding cases, will make the necessary adjustments, with thepurpose of not compromising resources that it does not have. Article 111 of the general provisions of the budget for fiscal year 2025; Article 27 of the State Contracting Law and Article 39 of the Regulation of the State Contracting Law. c. Purchase financing requiresThe credit authorization in favor of the institution, with a maximum validity of 45 calendar days, counted from the presentation of the full documents for payment management (invoice, proof of updated fiscal solvency of the SAR, registration of SIAFI beneficiary and minutes of minutes of minutes of...
  • Documents :
  •  Tender Notice

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