Procurement Summary
Country: Honduras
Summary: Cement - 150 Bags of Gray Portland Type Cement 08 Pounds of 3-Inch Nails 06 Pounds of 2 1/2-Inch Nails 50 3" Steel Nails 01 Roll of Tie Wire 35 Smooth Iron Rod 1/4" Long...
Deadline: 04 Aug 2026
Posting Date: 31 Jul 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 146282039
Document Ref. No.: CM-AMD-CS-892-2026
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: Refer Document
Purchaser's Detail
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Login to see detailsTender Details
Cement - 150 BAGS OF GRAY PORTLAND TYPE CEMENT 08 POUNDS OF 3-INCH NAILS 06 POUNDS OF 2 1/2-INCH NAILS 50 3" STEEL NAILS 01 ROLL OF TIE WIRE 35 1/4" LEG SMOOTH IRON ROD 12 CORRUGATED IRON ROD 1/2PLG LG 60 ROD CORRUGATED IRON 3/8 PLG LEG 08 CORRAGATED IRON ROD 3/8 MM 10 GALVANIZED CHANNEL 2X4 CAL1.0 14 ALUZINC SHEET CAL26 L12 NATURAL COLOR 160 SCREW TIP DRILL 2" 3 STRUCTURAL TUBE GAL 4X4" SQUARE CH16 01 ELECTRODE BOX 6013 3/32 04 DISC CUT FOR METAL 7X1/4PLG BLACK COLOR 01 GALLON OF THINNER 02 PAINT SET TRAY, BRUSH, ROLLER 02 3PLG BRUSH 02 PLUSH FOR 9X3/4/PLG ROLLER Las Quotes will be received until August 4, 2026 in the Purchasing and Supply Office in the attention of Lic. Jorge Ayestas Head of the Department. Quotes must be accompanied by a photocopy of the current operating permit, photocopy of identity, photocopy of municipal solvency, photocopy of the RTN and proof of ONCAE registration. The winner must present a sworn declaration. The delivery time of the product will be on delivery on August 10, 2026 and the product will be received in good condition. state. The supplier must present the original invoice and proof of delivery to make payment effective. The municipality will provide the format for submitting the quote. For any common query...
Source Type: (Not Defined) Source: (Not Defined) Modality: Minor Purchase Stage: Preparation Acquisition Type: Supply of Goods and/or Services Offers Reception Location: Danli, El Paraiso Sheet Value: Lps. 0.00
Documents
Tender Notice