Tenders/PURCHASE OF A LARGE FLORAL ARRANGEMENT ON AN EASEL OR STAND, WITH PRINTED BANNER:INJUPEMP, ACCORDING TO MEMORANDUM DRI-042-2026.IMPORTANT: QUOTATIONS MUST CONTAIN THE COMPANY NAME OR LEGAL NAME (INJUPEMP-CM-GC-2026-389)

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PURCHASE OF A LARGE FLORAL ARRANGEMENT ON AN EASEL OR STAND, WITH PRINTED BANNER:INJUPEMP, ACCORDING TO MEMORANDUM DRI-042-2026.IMPORTANT: QUOTATIONS MUST CONTAIN THE COMPANY NAME OR LEGAL NAME (INJUPEMP-CM-GC-2026-389)

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Original title: ADQUISICION DE UN ARREGLO FLORAL GRANDE EN CABALLETE O STAND,CON BANDA IMPRESA:INJUPEMP,SEGUN MEMORANDO DRI-042-2026.IMPORTANTE: LAS COTIZACIONES DEBEN DE CONTENER NOMBRE O RAZON SOCIAL DE LA EMPRESA (INJUPEMP-CM-GC-2026-389)

Unidad Central

Published: Aug 5, 2026

Updated: Aug 6, 2026

Source: honduras_oncae

About This Opportunity

This is a supplies contract in the finance and banking and trade and industry sectors, with a focus on Public Finance, Taxation and Retail. Located in Honduras, Latin America, this opportunity is open to firms and consortiums. Proposals must be submitted before August 7, 2026.

Published through ONCAE - Honduras, a national government procurement portal. Public procurement tenders follow the country's national bidding regulations and may have specific eligibility and documentation requirements for the supply of goods in the finance and banking sector. Supply contracts typically require bidders to demonstrate product compliance with technical specifications, delivery capacity, and relevant certifications. Interested parties should review the full documentation on the original source before submitting their proposal.

Description

Original language: Spanish

Items: - ADQUISICION DE UN ARREGLO FLORAL GRANDE EN CABALLETE O STAND,CON BANDA IMPRESA:INJUPEMP,SEGUN MEMORANDO DRI-042-2026.IMPORTANTE: LAS COTIZACIONES DEBEN DE CONTENER NOMBRE O RAZON SOCIAL DE LA EMPRESA RTN, FIRMA Y SELLO, CONTACTO, DIRECCIÓN Y QUE ESTE DENTRO DE LA FECHA ESTABLECIDA NOTA: De conformidad con el Decreto Legislativo No. 266-2013 y el Artículo 105 del Decreto Legislativo No. 357-2013, que establece la Ley Orgánica del INJUPEMP, se considera que el INJUPEMP tiene derecho a la exención del pago del Impuesto Sobre Ventas, según lo estipulado en el Artículo 16 del Código Tributario Vigente, del Decreto Legislativo No. 170-2016. Por lo tanto, no es necesario someterse a procedimientos administrativos autorizantes para gozar de este beneficio de exención del Impuesto Sobre Ventas. En virtud de lo anterior, se establece que los proveedores que facturen bienes o servicios al INJUPEMP están en la obligación de emitir facturas con exención del Impuesto sobre Ventas por las compras realizadas por esta entidad de previsión social. Para ello, es necesario que los proveedores adjudicados cumplan con los siguientes requisitos documentales El o los proveedores adjudicados deberán constar con las siguientes documentaciones: Constancia Pagos a cuenta (de no presentarla se retiene el 1% del pago y si les entrega el documento de retención) Solvencia Fiscal Vigente. (Obligatorio) Metodo: Compra Menor Entidad contratante: Unidad Central Estado: Elaboración

Data provenance

This notice is sourced from ONCAE - Honduras and was originally published on August 5, 2026. Last refreshed today. Original language: Spanish. BidsFactory mirrors official procurement notices and links back to the source for full legal text.

About Unidad Central

Unidad Central has issued 5,022 procurement notices on BidsFactory, including 343 currently open and 3,710 awarded contracts. Activity concentrates in Governance & Public Administration, General Supplies & Services, and Trade & Commerce. All notices are published for Honduras. Notices are distributed via ONCAE - Honduras. Most recent publication: August 5, 2026.

Frequently asked questions about this tender

How can I submit a bid?

Visit ONCAE - Honduras to access the full notice, required documents, and submission instructions provided by the contracting authority.

When does this tender close?

The submission deadline is August 7, 2026. You have 1 day left to prepare and submit your proposal to the contracting authority.

Who is the contracting authority?

This notice was issued by Unidad Central in Honduras. The authority is responsible for evaluating bids, awarding the contract, and managing performance.

What type of contract is this?

This is a Supplies contract in the Finance & Banking sector. The classification helps bidders match the opportunity to their qualifications and registered scope of supply.

Where will the contract be performed?

The contract is for delivery in Honduras. Foreign bidders should review local registration, taxation, and any in-country presence requirements before submitting.