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Fiber Optic Connector - It-Sc-2026-04-01 Tender - 142317796

The MUNICIPALITY OF CHOLOMA, CORTÉS has issued a Tender notice for the procurement of a Fiber Optic Connector - It-Sc-2026-04-01 - Department of Information Technologies: Purchase of Items to be Used in the Preventive and Corrective Maintenance of the Municipal Network and The... in the Honduras. This Tender notice was published on 30 May 2026 and is scheduled to close on 01 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. 142317796, while the tender notice number is CM-MCH-00153-2026 and Registering on the platform.

Procurement Summary

Country: Honduras

Summary: Fiber Optic Connector - It-Sc-2026-04-01 - Department of Information Technologies: Purchase of Items to be Used in the Preventive and Corrective Maintenance of the Municipal Network and The...

Deadline: 01 Jun 2026

Posting Date: 30 May 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 142317796

Document Ref. No.: CM-MCH-00153-2026

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: Refer Document

Purchaser's Detail

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Tender Details

Fiber optic connector - IT-SC-2026-04-01 - DEPARTMENT OF INFORMATION TECHNOLOGIES: PURCHASE OF ITEMS TO BE USED IN THE PREVENTIVE AND CORRECTIVE MAINTENANCE OF THE MUNICIPAL NETWORK AND COMPUTER EQUIPMENT OF ALL MUNICIPAL DEPARTMENTS. 15 CONTACT CLEANER SABO 590ML 12 CLEANING FOAM SABO 590ML 25 COMPRESSED AIR DUSTER SABO 590ML 30 GRAY THERMAL PASTE 30G HALNZIYE 5 BROTHER TAPE FOR TOUCH LABELING MACHINE BLACK/WHITE 12MM8MM 10 GREEN FLANNEL FOR CLEANING UND 3 UTP CAT6 CABLE BOX VORTTEK BLUE 2 TRUPER DIAGONAL CUTTING PLIERS 500 NEWLINK CAT6 RJ45 CONNECTOR 100 RJ45 CAT6A JACK 3 TRUPER IRON BIT 3/8 3 MOUNTING TAPE SCOTCII 3M 110 1/28 15 LBS 5 GRANDSTREAM GXP1630 IP PHONES 10 VELCRO ROLL 25 MTS 10 WET WIPES SABO 40 UND 60 CHANNEL PLAST 2 VIA 10MM20MM WITH ADHESIVE 100 8MM PLAST S-8 TACO 100 S-8 SCREW 2 BLACK PLASTIC CLAMP 10 PTE 50 50 DOUBLE FACEPLATE 50 PLASTIC BOX 44 FOR PLASTER BOARD 3 BRUSH 1 1/2 VIKIN PLASTIC HANDLE 2 CONVEN 8 500 BOOT RJ45 BLUE 1 FORTISWITCH FS-148F-FPOE+CAPA 2 FORTIGATE 176GBPS CONTROLADOR SWITCH 48 PUERTO RJ45 IGCON POE+4 PUERTOS SFP 6 MODULO SFP MIKROTIK S53-LC20D 300 PATCH CORD CAT6 AZUL SLIM 0.5FI CERTIFICADO (DELGADO) 1 MEMORIA RAM DELL EMC 32GB VXRAIL MEMORY UPGRADE, DDR4 SDRAM 2666MHZ, SNPTN78YC/32VXR 2 KEYSTONE IU 19 TC-KP24/2 TC-K25C6/TC-K50C6 CAT6 2 INTEL SSD D3-S4610 2.5 960GB SATA III TLC LOT 2 BANDEJA CADDY/HHD SAS SATA DE 3.5 P/SERVIDOR EN RACK DELL POWER EDGE R7615 R6615 HERETOM 2 PONCH...
Source Type: (Not Defined) Source: (Not Defined) Modality: Minor Purchase Stage: Preparation Acquisition Type: Supply of Goods and/or Services Offers Reception Location: Choloma, Cortes Sheet Value: Lps. 0.00

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