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The NATIONAL ELECTRIC ENERGY COMPANY (ENEE) has issued a Tender notice for the procurement of a Cable or Wire Terminals - Purchase Of: Quantity 1000 (Mil) each Ptv2-13 Insulated Pin Cable Terminal for Cable #:16-14 Quantity 1000 (Mil) each Insulated Pin Cable Terminal Pt... in the Honduras. This Tender notice was published on 15 Apr 2026 and is scheduled to close on 17 Apr 2026, with an estimated Tender value of Refer Document. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 139528857, while the tender notice number is ENEE-CM-GT-10004964-2026 and Registering on the platform.
Procurement Summary
Country: Honduras
Summary: Cable or Wire Terminals - Purchase Of: Quantity 1000 (Mil) each Ptv2-13 Insulated Pin Cable Terminal for Cable #:16-14 Quantity 1000 (Mil) each Insulated Pin Cable Terminal Pt...
Deadline: 17 Apr 2026
Posting Date: 15 Apr 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 139528857
Document Ref. No.: ENEE-CM-GT-10004964-2026
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: Refer Document
Purchaser's Detail
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Email: Login to see tender_detailsLogin to see details Tender Details Cable or wire terminals - PURCHASE OF: QUANTITY 1000 (MIL) EACH PTV2-13 INSULATED PIN CABLE TERMINAL FOR CABLE #: 16-14 QUANTITY 1000 (MIL) EACH PTV2-10 INSULATED PIN CABLE TERMINAL FOR CABLE #: 16-14 QUANTITY 2000 (TWO THOUSAND) REQUIRED TERMINAL IN INSULATED U SV2-A FOR CABLE #:16-14QUANTITY 100 (ONE HUNDRED) EACH INSULATED U TERMINAL TPF-6-4FOR MORE DETAILS, REQUEST SPECIFICATIONS FROM THE EMAIL DESCRIBED BELOW Submit only one offer per commercial house, indicating the brand and model of the product offered. Present technical specifications of the product offered for evaluation. Make reference to the purchasing process number published on the ONCAE website. PRODUCT DELIVERY PLACE: SANTA FE CENTRAL WAREHOUSE, (TRANSMISSION) COLONIA TOROCAGUA. Include the respective taxes and include product warranty time. Offer only what is requested. Establish delivery time in your offer, an essential criterion for the award. The offer must be submitted signed and sealed in an envelope. closed, with the general information of the company and must be delivered to the Government Civic Center, Body Bajo C Building, 5th Level, to the General Services/Purchasing Secretary. Purchase on credit, SIAFI payment method. Interested please send offer to the E.N.E.E Purchasing Unit. Attention. RUTH ONEIDA MARTINEZ A, [email protected]/ cel. 3295-9492. In the event that your client is awarded in this process, the ENEE for failure to deliver the product... Documents
Source Type: (Not Defined) Source: (Not Defined) Modality: Minor Purchase Stage: Preparation Acquisition Type: Supply of Goods and/or Services Place Reception Offers: Body Bajo C, Government Civic Center 5th floor Blvd. Juan Pablo Segundo, corner with Calle República de Corea Tegucigalpa, M.D.C. Honduras C.A. Sheet Value: Lps. 0.00
Procurement Documents for Honduras
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