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SECRETARIAT OF SECURITY has floated a tender for Ink Cartridges-Bidder Instructions • Invitation: Cordially an Invitation is Extended to Present Formal Quotation and Participate in the Lower Purchase Process Cm-Ga-2025-Dgpn-00 .... The project location is Honduras and the tender is closing on 31 Mar 2025. The tender notice number is CM-GA-2025-DGPN-006-034, while the TOT Ref Number is 116966505. 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 : Ink Cartridges-Bidder Instructions • Invitation: Cordially an Invitation is Extended to Present Formal Quotation and Participate in the Lower Purchase Process Cm-Ga-2025-Dgpn-00 ...
Deadline : 31 Mar 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 116966505
Document Ref. No. : CM-GA-2025-DGPN-006-034
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : Refer Document
Purchaser's Detail
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Login to see detailsTender Details
Ink cartridges-Bidder instructions • Invitation: cordially an invitation is extended to present formal quotation and participate in the lower purchase process The offersubmitted 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 only consider the specifications and quantities described here, indicating theUnit 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 ofRecepc...
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