Door Frames - 1 Unit Thermoformed Door 39 In. 1 Tender - 142521269

The HONDURAS FIRE DEPARTMENT (CBH) has issued a Tender notice for the procurement of a Door Frames - 1 Unit Thermoformed Door 39 In. 1 Unit Counterframe 2X4 2 Pair of Hinges 10 Unit Ball Keys 1 Unit Thermoformed Door 0.90M X 2.10. with Counterframe and Key Note A. the A... in the Honduras. This Tender notice was published on 03 Jun 2026 and is scheduled to close on 05 Jun 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. 142521269, while the tender notice number is GC-CM-HBCBH-TEG-INFRAESTRUCTURA-078-2026-P and Registering on the platform.

Expired Tender

Procurement Summary

Country: Honduras

Summary: Door Frames - 1 Unit Thermoformed Door 39 In. 1 Unit Counterframe 2X4 2 Pair of Hinges 10 Unit Ball Keys 1 Unit Thermoformed Door 0.90M X 2.10. with Counterframe and Key Note A. the A...

Deadline: 05 Jun 2026

Posting Date: 03 Jun 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 142521269

Document Ref. No.: GC-CM-HBCBH-TEG-INFRAESTRUCTURA-078-2026-P

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: Refer Document

Purchaser's Detail

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Tender Details

Door frames - 1 Unit Thermoformed door 39 in. 1 Unit Counterframe 2x4 2 Pair of Hinges 10 Unit Ball keys 1 unit Thermoformed Door 0.90m x 2.10. with counterframe and key note A. The award will be made to the supplier who presents the offer complete, meets all the requested specifications and whose line of business corresponds to the item being contracted, in accordance with its current Operating Permit. B. The offer must be presented in original, duly signed and sealed, to name of the Heroic and Meritorious Fire Department of Honduras. C. All documentation presented by the offeror must bear the official seals of the company and the corresponding signatures of the authorized representative. D. The offeror must attach to his proposed the following documentation: a. National Tax Registry (RTN). b. Current Fiscal Solvency. c. Current Operating Permit, according to the contracting area. E. The awarded supplier must accept the Exempted Purchase Order and deliver the goods accompanied by the respective invoice and payment receipt. F. The payment method will be against institutional delivery, so first the total delivery of the requested goods must be made and subsequently the payment procedure will be carried out corresponding, prior receipt in accordance with the competent area. G. The supplier must grant a minimum credit of thirty (30) calendar days, counted from the receipt of the invoice and documentation...
Source Type: (Not Defined) Source: (Not Defined) Modality: Minor Purchase Stage: Reception of Offers Acquisition Type: Supply of Goods and/or Services Offers Reception Location: south side of the national stadium Sheet Value: Lps. 0.00

Documents

 Tender Notice


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