Instructions to bidders ¿Invitation: cordially an invitation is extended so that present formal contribution and participates in the smaller purchase process Are you instructions: Share supply must contain the following data: Exact address, RTN, telephone, contact person, delivery period, brands and product guarantee, duly signed and sealed; Likewise, they must only consider the specifications and quantities described here, indicating the unit and total price for each item, and in the cases that apply, the Sales Tax otherwise, its offer will be disqualified Secretary of Security will execute the purchase based on the Available budget and in the cases that correspond, will make the necessary adjustments, in order not starting from the presentation of the full documents for payment management (invoice, proof of updated fiscal solvency of the SAR, reception minutes) Presentation of the quotes: the offers must be submitted in sealed envelope at the latest on Thursday 18 of August 2022, at 2:00 pm, at the facilities of the Purchasing Management Unit, located in the Secretariat of Insurance Iad, building of the Sub Management of Material Resources, Aldea El Ocotal, Road to Mateo, 100 meters before the Mars, Comayagüela stop field, Francisco Morazán offers presented outside the established time, will not be taken into account preparation of the quotes: Ael supplier must take into account the amounts, measures and presentation of the product and/or services requested, otherwise, its offer will be disqualified provider must indicate in the contribution the deadline in which the delivery will be delivered in the delivery deadlines will result in application of 036 as a fine for each day of delay, without prior notification; The foregoing, in accordance with the General Provisions of the 2022 CLAization Budget must be valid for at least 30 days schedul Supplier belongs to the offer Does Technical Specifications and Product Description: SPECIFICATIONS QUANTITY UNIT 1CLORO 300GLN2ESCOB 741GLN10DOSODO FLOOR ENVIRONMENTAL RANTE IN SPRAY 400ML 90C/U11 PASSETILLAS FORODORO 400UND12BOLSA for garbage 24x37 400rol13BOLSA for barrel 38x58 400rol14BOLSA FOR PAPERLERA 18x19 500ROL15 PAIN
Contact Information
Contact Person
Unidad de Gestión de Compras
Address
Unidad de Gestión de Compras 2229-0896 compras@seguridad.gob.hn
Contact No.
2229-0896
Email
compras@seguridad.gob.hn
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