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SECRETARY OF PUBLIC HEALTH has floated a tender for Customs Agency Services - (1 Package) Clearance of Laboratory Reagents to Detect Hiv Disease (Test) Apo 23-00021474 with Aeria Guide Spk0172099, Invoice 03/1023, Containing 1 Package, .... The project location is Honduras and the tender is closing on 15 Mar 2024. The tender notice number is SESAL-CM-GC-0020-2024, while the TOT Ref Number is 98675724. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.
Procurement Summary
Country : Honduras
Summary : Customs Agency Services - (1 Package) Clearance of Laboratory Reagents to Detect Hiv Disease (Test) Apo 23-00021474 with Aeria Guide Spk0172099, Invoice 03/1023, Containing 1 Package, ...
Deadline : 15 Mar 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 98675724
Document Ref. No. : SESAL-CM-GC-0020-2024
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : Refer Document
Purchaser's Detail
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Login to see detailsTender Details
Customs agency services - (1 PACKAGE) CLEARANCE OF LABORATORY REAGENTS TO DETECT HIV DISEASE (TEST) APO 23-00021474 WITH AERIA GUIDE SPK0172099, INVOICE 03/1023, CONTAINING 1 PACKAGE, CARGO WEIGHT 94.50 KILOGRAMS CONSIGNED TO THE LABORATORY NATIONAL HEALTH SURVEILLANCE (30 BUd0311b314139639afa8d9993705f8a28LTOS) CLEARANCE OF ISONIAZIDE 300MG RIFAPENTINE 300MG WITH APO 23-00019840, WITH AIR GUIDE 810-39832800, INVOICE N2307, CONTAINING 30 PACKAGES CARGO WEIGHT 205, 090 KILOGRAMS, CONSIGNED TO (ANMI) (1 PACKAGE) CLEARANCE OF CYCLOSERINE 250MG APO 23- 00013811, WITH AERIA GUIDE 810-23923163, INVOICE 20d0311b314139639afa8d9993705f8a2823-254-105, CONTAINING 1 PACKAGE CARGO WEIGHT 46.0 KILOGRAMS SHIPPED TO (ANMI) (1 PACKAGE) CLEARANCE OF BEDAQUILINE 100MG, ETHIONAMIDE 250MG, LINEZOLID 600MG, APO 23-00013811, WITH AERIA GUIDE 230-6397302 2, INVOICE 2023- 254-091, CONTAINING 1 PACKAGE CARGO WEIGHT 42.0 KILOGRAMS SHIPPED TO (Ad0311b314139639afa8d9993705f8a28NMI) (1 PACKAGE) CLEARANCE OF ETRAVIRINE 200MG, APO 23-00026662, WITH AIR GUIDE B833956, INVOICE 294370033, CONTAINING 1 PACKAGE WEIGHT OF THE CARGO 25.8 KILOGRAMS CONSIGNED TO (ANMI) (95 BOXES) CLEARANCE OF BOXES FOR TRANSPORT VACCINES, APO 23-00023605, WITH B.L. HLCUBO12310ATHR2, INVOICE BK/23-24/043, CONTAINING 95 BOXES CARGO WEIGHT 1, 096, 650 KILOGRAMS CONSIGNED TO (PAI)
Source Type: (Not Defined)
Source: (Not Defined)
Mode: Minor Purchase
Stage: Preparation
Acquisition Type: Supply of Goods and/or Services
Place of Reception of Offers: Ave. Cervante next to the National Post Office, in front of the Institute INTAE
Please Value: Lps. 0.00
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