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Erasers - 20 Units of Graphite Pencil Eraser Tender - 138603758

The NATIONAL AUTONOMOUS UNIVERSITY OF HONDURAS (UNAH) has issued a Tender notice for the procurement of a Erasers - 20 Units of Graphite Pencil Eraser, Standard Grade, 6 Cm Long, Color: White 10 Units of Stapler, Manual, Desktop, Compatible with Standard Staples (26/6), Structure... in the Honduras. This Tender notice was published on 28 Mar 2026 and is scheduled to close on 16 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. 138603758, while the tender notice number is UNAH-SEAF-DFP-CM-SC21669-2026 and Registering on the platform.

Procurement Summary

Country: Honduras

Summary: Erasers - 20 Units of Graphite Pencil Eraser, Standard Grade, 6 Cm Long, Color: White 10 Units of Stapler, Manual, Desktop, Compatible with Standard Staples (26/6), Structure...

Deadline: 16 Apr 2026

Posting Date: 28 Mar 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 138603758

Document Ref. No.: UNAH-SEAF-DFP-CM-SC21669-2026

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: Refer Document

Purchaser's Detail

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Tender Details

Erasers - 20 UNITS OF GRAPHITE PENCIL ERASER, STANDARD GRADE, 6 CM LONG, COLOR: WHITE 10 UNITS OF STAPLER, MANUAL, DESKTOP, COMPATIBLE WITH STANDARD STAPLES (26/6), METAL FRAME. 10 REAMS OF CARDSTOCK FOLDER, MANILA, LETTER (8.5" × 11") 20 BOXES OF STANDARD 26/6 STAPLES, 5000 PIECES PER BOX. 10 BOXES OF CARBON HB2 PENCIL BOX OF 12 UNITS. 20 UNITS OF PENCIL-TYPE NAILS FOR OFFICE 40 UNITS OF PERMANENT MARKERS IN VARIOUS COLORS (RED, BLUE AND BLACK) 20 UNITS OF TAPE PACKAGING ADHESIVE, 48MM × 90MM, COFFEE COLOR 20 UNITS OF NOTEBOOKS WITH SPIRAL, SIZE 21CM X 14CM, OF 200 STRIPED BLADES 30 UNITS OF METAL PENCIL SHARPENER WITH STAINLESS STEEL BLADE, DESIGNED FOR SIZE GRAPHITE PENCILS STANDARD. ----- FOR INQUIRIES CALL MARIBEL RIVAS, PHONE: 9465-8415 ------- REQUIREMENTS WHEN PRESENTING THE OFFER: INCLUDE IN THE OFFER: THE PRODUCTS WITH THEIR SPECIFICATIONS OR CHARACTERISTICS. METHOD OF DELIVERY OF THE OFFER: IT MUST BE DELIVERED IN A SEALED ENVELOPE AND SIGNED PLACE OF DELIVERY: UNAH ALMA MATER BUILDING, SIXTH FLOOR, RECEPTION AREA -------REQUIREMENTS TO PARTICIPATE: THE SUPPLIER MUST BE: REGISTERED IN THE UNAH INTERNAL SUPPLIERS BASE AND REGISTERED IN THE DISSEMINATION MODULE FOR PURCHASE MINOR FROM HONDUPURCHASES 1---- TO BE ABLE TO ENTER UNAH AS A SUPPLIER: YOU MUST SEND AN EMAIL TO: [email protected].
Source Type: (Not Defined) Source: (Not Defined) Modality: Minor Purchase Stage: Preparation Acquisition Type: Supply of Goods and/or Services Offer Reception Location: Bulevar Suyapa Sheet Value: Lps. 0.00

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