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The NATIONAL AUTONOMOUS UNIVERSITY OF HONDURAS (UNAH) has issued a Tender notice for the procurement of a Erasers - 20 Packs of Pink Color Erasers for Graphite Pencil, Package of 100 Units. 60 Boxes of Rubber Eraser, Box of 20 Units. 60 Boxes of 2Hb Graphite Pencil, Box of 12 Units..... in the Honduras. This Tender notice was published on 23 Apr 2026 and is scheduled to close on 28 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. 139975098, while the tender notice number is UNAH-SEAF-CEI-TEST-CM-SC21792-2026 and Registering on the platform.
Procurement Summary
Country: Honduras
Summary: Erasers - 20 Packs of Pink Color Erasers for Graphite Pencil, Package of 100 Units. 60 Boxes of Rubber Eraser, Box of 20 Units. 60 Boxes of 2Hb Graphite Pencil, Box of 12 Units.....
Deadline: 28 Apr 2026
Posting Date: 23 Apr 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 139975098
Document Ref. No.: UNAH-SEAF-CEI-TEST-CM-SC21792-2026
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: Refer Document
Purchaser's Detail
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Address: Login to see tender_details
Email: Login to see tender_detailsLogin to see details Tender Details Erasers - 20 PACKS OF PINK COLOR ERASERS FOR GRAPHITE PENCIL, PACKAGE OF 100 UNITS. 60 BOXES OF RUBBER ERASER, BOX OF 20 UNITS. 60 BOXES OF 2HB GRAPHITE PENCIL, BOX OF 12 UNITS. 60 UNITS OF CARDBOARD FILING FOLDER, LETTER SIZE, WITH ITS ACCESSORIES. 1 GUILLOTINE WITH METAL BASE, PRECISION GUIDE AND SECURITY LOCK, TO CUT PAPER UP TO 15 OR MORE SHEETS AT A TIME. 10 REAMS OF CARDBOARD FOLDER OF VARIOUS COLORS, REAMS OF 100 UNITS. 3 BOXES OF COLOR PERMANENT MARKERS BLACK, BOX OF 12 UNITS. 15 STANDARD STAPLER WITH A CAPACITY OF 30 TO 40 SHEETS, METAL INTERIOR BODY, 26/8 -1 M STAPLES. 40 UNITS OF FIVE-COLOR ADHESIVE FLUORESCENT NOTES POST-IT, MEASUREMENTS 3X3 INCHES. 20 BOXES OF COLOR ADHESIVE TAPE COFFEE, TO SEAL BOX 48 MM WIDE X150 MTS, BOX OF 20 UNITS. 2 BOXES OF BLUE PERMANENT MARKERS, BOX OF 12 UNITS. 2 BOXES OF RED PERMANENT MARKERS, BOX OF 12 UNITS. 2 BOXES OF GREEN PERMANENT MARKERS, BOX OF 12 UNITS. 3 BOXES OF PINK COLOR PERMANENT MARKERS, BOX OF 12 UNITS. 3 BOXES OF ORANGE COLOR PERMANENT MARKERS, BOX OF 12 UNITS. SUBMIT QUOTE ON THE 6T0 FLOOR OF THE ALMA MATER BUILDING, PROCUREMENT DIRECTORATE, IN A SEALED ENVELOPE WITH THE NAME OF THE SUPPLIER AND THE REQUEST NUMBER, CONTACT GEORGINA ZELAYA 9777-0506 Documents
Source Type: (Not Defined) Source: (Not Defined) Modality: Minor Purchase Stage: Preparation Acquisition Type: Supply of Goods and/or Services Offer Reception Location: Ciudad Universitaria, Suyapa Boulevard, Tegucigalpa M.D.C. Sheet Value: Lps. 0.00
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