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191NLE24P0128

NEW PURCHASE ORDER IN THE AMOUNT OF $170,005.13 FOR EQUIPMENT AND INSTALLATION FOR A MORGUE IN CHOLUTECA WITH A DELIVERY DATE OF 03/28/2025. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY TEGUCIGALPA.

Department of State · United States

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Awarded

AwardedOtherFederal

Basic information

Reference number
191NLE24P0128
Government level
Federal
Solicitation type
Other
Title
NEW PURCHASE ORDER IN THE AMOUNT OF $170,005.13 FOR EQUIPMENT AND INSTALLATION FOR A MORGUE IN CHOLUTECA WITH A DELIVERY DATE OF 03/28/2025. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY TEGUCIGALPA.
Source ID
CONT_AWD_191NLE24P0128_1900_-NONE-_-NONE-

Details

Location
United States

Description

NEW PURCHASE ORDER IN THE AMOUNT OF $170,005.13 FOR EQUIPMENT AND INSTALLATION FOR A MORGUE IN CHOLUTECA WITH A DELIVERY DATE OF 03/28/2025. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY TEGUCIGALPA. Awarded to: ELCON S. DE R.L. DE C.V. Sub-agency: Department of State Contract type: PURCHASE ORDER

Dates

Publication
2024/09/26 12:00:00 AM UTC
Closing date
2026/09/30 12:00:00 AM UTC

Estimated value

$170K USD

Classification

Normalized category

Other

Source: usaspending

Last updated 2026-09-02, 1:09:29 p.m.

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