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Iron Rods - Details of the Products to be Offer: 5 Tender - 143359645

The SECRETARY OF STATE IN THE NATIONAL DEFENSE OFFICE (SEDENA) has issued a Tender notice for the procurement of a Iron Rods - Details of the Products to be Offer: 5 Aluzinc Sheet of 14 Feet, 8 Aluzinc Sheet of 18 Feet, 6 Aluzinc Sheet of 20 Feet, 7 Aluzinc Sheet of 12 Feet, 8 Sheet of Aluzinc Of... in the Honduras. This Tender notice was published on 16 Jun 2026 and is scheduled to close on 18 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. 143359645, while the tender notice number is CM-007-FAH-CSFA-2026 and Registering on the platform.

Procurement Summary

Country: Honduras

Summary: Iron Rods - Details of the Products to be Offer: 5 Aluzinc Sheet of 14 Feet, 8 Aluzinc Sheet of 18 Feet, 6 Aluzinc Sheet of 20 Feet, 7 Aluzinc Sheet of 12 Feet, 8 Sheet of Aluzinc Of...

Deadline: 18 Jun 2026

Posting Date: 16 Jun 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 143359645

Document Ref. No.: CM-007-FAH-CSFA-2026

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: Refer Document

Purchaser's Detail

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Tender Details

Iron rods - DETAILS OF THE PRODUCTS TO BE OFFER: 5 ALUZINC SHEET OF 14 FEET, 8 ALUZINC SHEET OF 18 FEET, 6 ALUZINC SHEET OF 20 FEET, 7 ALUZINC SHEET OF 12 FEET, 8 ALUZINC SHEET OF 8 FEET, 4 GALVANIZED TRUCKS OF 2X4, 4 CORRUGATED IRON RODS 3/8, 3 SMOOTH IRON RODS OF 1/4, 2 SMOOTH IRON RODS OF 1/2, 2 GALVANIZED STRUCTURAL TUBE 3X4 SHEET 14, 4 SMOOTH IRON SHEET OF 4X12, 1 GALVANIZED ROUND TUBE OF 2 INCHES. IT MUST BE PRESENTED IN AN ENVELOPE SEALED IN THE FACILITIES OF THE HONDUREAN AIR FORCE, MAIN STREET IN FRONT OF THE RESIDENTIAL PALMA REAL PORTON WHERE THE HELICOPTER IS, FULFILLING THE REQUESTED REQUIREMENTS WITHIN A ESTABLISHED DEADLINE, LEGAL DOCUMENTATION REQUIRED: RTN, SOLVENCY CURRENT FISCAL, PROOF OF ONCAE, CURRENT OPERATION PERMIT, PROOF OF PAYMENT ON ACCOUNT, THE QUOTE IN THE NAME OF SEDENA/F.A.H/COSECGFAH WITH INSTITUTION RTN NO 08019001211980. FOR MORE INFORMATION PLEASE EMAIL: [email protected] PHONE NUMBER: 8970-0923 PLACE OF PUBLICATION: TEGUCIGALPA M.D.C.
Source Type: (Not Defined) Source: (Not Defined) Modality: Minor Purchase Stage: Reception of Offers Acquisition Type: Supply of Goods and/or Services Offer Reception Location: Fuerza Aerea, Col. Godoy, in front of Residencial Palma Real, Comayagüela. Sheet Value: Lps. 0.00

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