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The EDUCATIONAL UNIT OF ARMED FORCES MILITARY COLLEGE N 1 ELOY ALFARO has issued a Tender notice for the procurement of a Corrective and Preventive Maintenance of Exterior Facades (Non-Structural Repairs, Sealing of Superficial Cracks, Filling, Waterproofing and Application of an Exterior Paint System), Without... in the Ecuador. This Tender notice was published on 27 May 2026 and is scheduled to close on 09 Jun 2026, with an estimated Tender value of USD 199610.40. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 142120121, while the tender notice number is LICO-COMIL1-2026-0002 and Registering on the platform.
Procurement Summary
Country: Ecuador
Summary: Corrective and Preventive Maintenance of Exterior Facades (Non-Structural Repairs, Sealing of Superficial Cracks, Filling, Waterproofing and Application of an Exterior Paint System), Without...
Deadline: 09 Jun 2026
Posting Date: 27 May 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 142120121
Document Ref. No.: LICO-COMIL1-2026-0002
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: USD 199610.40
Purchaser's Detail
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Email: Login to see tender_detailsLogin to see details Tender Details Process Object: Corrective and preventive maintenance of exterior facades (non-structural repairs, sealing of surface cracks, filling, waterproofing and application of an exterior paint system), without alteration of structural elements or architectural design, from the Armed Forces Educational Unit Military College No. 1 “Eloy Alfaro” Purchase Type: Work Description: Corrective and preventive maintenance of exterior facades (non-structural repairs, sealing of superficial cracks, filling, waterproofing and application of exterior painting system), without alteration of structural elements or architectural design, of the Armed Forces Educational Unit Military College No. 1 “Eloy Alfaro” Type of Contract: Tender - Total Reference Budget (Without VAT): USD 199, 610.40 Payment Method: Advance: 35% Balance: 65.00% Proposal Deadline: 2026-06-09 17:00:00 Documents
Procurement Documents for Ecuador
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