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The HTAL. JOSE M. PENNA has issued a Tender notice for the procurement of a Acquisition of Materials for Installation of Air Conditioning. Ped 68 in the Argentina. This Tender notice was published on 22 May 2026 and is scheduled to close on 29 May 2026, with an estimated Tender value of ARS 757216.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 141797054, while the tender notice number is 425-1710-CME26 and Registering on the platform.
Procurement Summary
Country: Argentina
Summary: Acquisition of Materials for Installation of Air Conditioning. Ped 68
Deadline: 29 May 2026
Posting Date: 22 May 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 141797054
Document Ref. No.: 425-1710-CME26
Competition: NCB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: ARS 757216.00
Purchaser's Detail
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Email: Login to see tender_detailsLogin to see details Tender Details COPPER TUBE Application: gas. Diameter: 3/8\" (9.525 mm) Measurement: 3/8" (9.525 mm) in diameter Model: 3/8" (9.525 mm) in diameter, INSULATING COVER FOR COOLING. Model: For 3/8" spout, COPPER TUBE Application: gas. Diameter: 3/8\" (9.525 mm) Measurement: 3/8" (9.525 mm) diameter Model: 3/8" (9.525 mm) diameter, INSULATING COVER FOR COOLING. Model: For 5/8" spout, COPPER TUBE Application: gas COPPER TUBE. Diameter: 1/4" (6.35 mm) Measurement: 1/4" (6.35 mm) in diameter Model: 1/4\" (6.35 mm) diameter, INSULATING SLEEVE FOR COOLING. Model: For 1/4" spout, COPPER TUBE. Diameter: 1/2" (12.70 mm) Measurement: 1/2" (12.70 mm) Model: 1/2\" (12.70 mm) diameter, INSULATING COVER FOR COOLING. Model: For 1/2" spout Documents
File number: EX-2026-23241989- -GCABA-HGAP Legal framework: Law N? 2, 095 (Consolidated Text by Law No. 6, 588) and Decree No. 129/23 Art. 39 More info: Place of receipt of physical documentation: PRESENTATION OF PHYSICAL DOCUMENTATION IS NOT REQUIRED, IN IF NECESSARY, THE ONLY DOCUMENTATION TO PRESENT WILL BE THE OFFER GUARANTEE, WHICH WILL BE DELIVERED TO PEDRO CHUTRO 3380 3RD FLOOR - PURCHASING OFFICE.
Procurement Documents for Argentina
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