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Paper Roll for Calculators or Cash Registers Tender - 143436247

The NATIONAL AUTONOMOUS UNIVERSITY OF HONDURAS (UNAH) has issued a Tender notice for the procurement of a Paper Roll for Calculators or Cash Registers - 1000 Rolls Paper Tape for Invoice Printer, Chemical Based, 3X3, Original and Two Copies; Pre-Printed Unah Logo, Two Printing.... in the Honduras. This Tender notice was published on 17 Jun 2026 and is scheduled to close on 19 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. 143436247, while the tender notice number is UNAH-SEAF-LU-CM-SC21946-2026 and Registering on the platform.

Procurement Summary

Country: Honduras

Summary: Paper Roll for Calculators or Cash Registers - 1000 Rolls Paper Tape for Invoice Printer, Chemical Based, 3X3, Original and Two Copies; Pre-Printed Unah Logo, Two Printing....

Deadline: 19 Jun 2026

Posting Date: 17 Jun 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 143436247

Document Ref. No.: UNAH-SEAF-LU-CM-SC21946-2026

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: Refer Document

Purchaser's Detail

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Tender Details

Paper roll for calculators or cash registers - 1000 ROLLS PAPER TAPE FOR INVOICE PRINTER, CHEMICAL BASED, 3X3, ORIGINAL AND TWO COPIES; PRE-PRINTED UNAH LOGO, PRINTED TWO INCHES APART. FOR EPSON PRINTER TM-U220ACONTACT: JOSE RAMIREZ, CEL: 9890.0378 Note: Quotes must be delivered to Ciudad Universitaria, Minor Acquisitions office, located on the 6th floor of the Alma Mater building from Monday to Friday from 8:00 a.m. to 5:00 p.m. to 3:30 p.m.
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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