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Computer Data Entry Device Covers - the Following Tender - 138321281

The ELECTRICAL ENERGY REGULATORY COMMISSION (CREE) has issued a Tender notice for the procurement of a Computer Data Entry Device Covers - the Following Requirements Requested: Unit Two (2) Multifunction Printer Color Ink 20 to 30 Ppm Region 6), 1 Fax; 1 Host Us... in the Honduras. This Tender notice was published on 24 Mar 2026 and is scheduled to close on 25 Mar 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. 138321281, while the tender notice number is REQ. 028-2026 COMPRA DE IMPRESORAS and Registering on the platform.

Expired Tender

Procurement Summary

Country: Honduras

Summary: Computer Data Entry Device Covers - the Following Requirements Requested: Unit Two (2) Multifunction Printer Color Ink 20 to 30 Ppm Region 6), 1 Fax; 1 Host Us...

Deadline: 25 Mar 2026

Posting Date: 24 Mar 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 138321281

Document Ref. No.: REQ. 028-2026 COMPRA DE IMPRESORAS

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: Refer Document

Purchaser's Detail

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Tender Details

Computer data entry device covers - THE FOLLOWING REQUIREMENTS REQUESTED: UNIT TWO (2) Multifunction Printer Color ink 20 to 30 PPM REGION 6), 1 fax; 1 USB host (JPEG printing only); 1 Hi-Speed ​​USB 2.0 (host); 1 Wi-Fi 802.lla/b/g/n; 1 Wi-Fi 802.llac (dual band); 1 EthernetDraft speed A4 memo (Nergo up to 30 ppm, Color up to 28 ppm) up to 1200 ppiADF and flatbed Multi-task Windm,, s 10, 7; macOS v10 .14 Mojave, macOS v10.15 Catalina, macOS v11 Big Sur; USB 2.01 USB Host; Hi-Speed ​​USB 2.0; Wi-Fi; Bluetooth LE; Ethernet; FaxKit of added consumables Up to 250 sheets Consumables Availablel, 200 sheets Bluetek, Centro Comercial Los Arcos, Tegucigalpa ENERGY STAR It is requested that the warranty be for a period of 3 years PLEASE SEND YOUR QUOTES TO THE FOLLOWING EMAIL:[email protected]
Source Type: (Not Defined) Source: (Not Defined) Modality: Minor Purchase Stage: Preparation Acquisition Type: Supply of Goods and/or Services Place of Reception of Offers: Colonia Castaño Sur, Building Annex to Interamericana Sheet Value: Lps. 0.00

Documents

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