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Line Matrix Printers - Purchase Of: 03 Units. Dot Tender - 138219057

The NATIONAL PORT COMPANY (ENP) has issued a Tender notice for the procurement of a Line Matrix Printers - Purchase Of: 03 Units. Dot Matrix, Wide Format Impact Printers. to Use In: Cash Control Modules, Accounts Receivable and Payable, of the Department.... in the Honduras. This Tender notice was published on 21 Mar 2026 and is scheduled to close on 25 Mar 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. 138219057, while the tender notice number is ENP-CM-060-2026 and Registering on the platform.

Procurement Summary

Country: Honduras

Summary: Line Matrix Printers - Purchase Of: 03 Units. Dot Matrix, Wide Format Impact Printers. to Use In: Cash Control Modules, Accounts Receivable and Payable, of the Department....

Deadline: 25 Mar 2026

Posting Date: 21 Mar 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 138219057

Document Ref. No.: ENP-CM-060-2026

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: Refer Document

Purchaser's Detail

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Tender Details

Line matrix printers - PURCHASE OF: 03 UNITS. DOT MATRIX, WIDE FORMAT IMPACT PRINTERS. FOR USE IN: CASH CONTROL MODULES, ACCOUNTS RECEIVABLE AND PAYABLE, OF THE ACCOUNTING DEPARTMENT, FOR PRINTING ACCOUNTING RECORDS AND OTHER REPORTS. IMPORTANT NOTE: THOSE INTERESTED IN PARTICIPATING SHOULD REQUEST INFORMATION BY WRITING [email protected] [email protected] and SEND THEIR QUOTES TO THE OFFICES OF THE ENP PROCUREMENT UNIT, IN PUERTO CORTES, IN A SEALED ENVELOPE. INSTRUCTIONS FOR FORMULATION OF THE QUOTE: The Quote must be prepared on the letterhead of the participating company that describes the following information: Name of the company, RTN, Telephone Number, Address of the establishment and address of Email; Place and Date of Issue; Description of the product or service offered, unit price, ISV (if applicable) and total price. The product or service offered must meet the requested technical specifications, and must attach a brochure. product or service information if necessary; DESCRIBE THE DELIVERY TIME OF THE PRODUCT OR SERVICE OFFERED AND VALIDITY OF THE OFFER; NAME, POSITION, SIGNATURE AND SEAL OF THE COMPANY.
Source Type: (Not Defined) Source: (Not Defined) Modality: Minor Purchase Stage: Reception of Offers Acquisition Type: Supply of Goods and/or Services Reception Place Offers: Barrio El Centro 1-2 Avenidas 3 calle Postal Box 18 Puerto Cuts Sheet Value: Lps. 0.00

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