Procurement Summary
Country : Honduras
Summary : Stationery Printing or Commercial Forms - the Preparation of 1000 Units of Checks with Vaucher is Requested • Size 8 1/2 "x 8 1/2" • Printed on 3 Parts Security Paper (Original and 02 C ...
Deadline : 24 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 118085071
Document Ref. No. : CM-122-SDN-SGRMSG-2025
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : Refer Document
Purchaser's Detail
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Login to see detailsTender Details
Stationery printing or commercial forms - 1000 units of checks with vaucher is requested • Size 8 1/2 "x 8 1/2" • Printed on 3 -parts safety paper (original and 02 copies) • Unpunished in black ink + invisible + reverse for more information avocated to the mailservicesgenerals@sedena.gob.hn Tel: 2242-7950 ExT 18145 Purchase Order CM-122-SDN-SGRMSG-2025
Type Source: (not defined)
Source: (not defined)
Modality: Buy a lower
Torre 2, floor 18/19.
Value Speckens: LPs. 0.00
Documents
Tender Notice