Power Supply Units (Ups) - Department Tender in Honduras - 150225379

The MUNICIPALITY OF CHOLOMA, CORTES has issued a Tender notice for the procurement of a Power Supply Units (Ups) - Department of Information Technologies: Purchase of Materials to be Used in the Network Restructuring of Infrastructure Building #3. 15... in the Honduras. This Tender notice was published on 01 Oct 2026 and is scheduled to close on 01 Oct 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. 150225379, while the tender notice number is CM-MCH-00496-2026 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Honduras

Summary: Power Supply Units (Ups) - Department of Information Technologies: Purchase of Materials to be Used in the Network Restructuring of Infrastructure Building #3. 15...

Deadline: 01 Oct 2026

Posting Date: 01 Oct 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 150225379

Document Ref. No.: CM-MCH-00496-2026

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: Refer Document

Purchaser's Detail

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Tender Details

Power supply units (UPS) - DEPARTMENT OF INFORMATION TECHNOLOGIES: PURCHASE OF MATERIALS TO BE USED IN THE NETWORK RESTRUCTURING OF INFRASTRUCTURE BUILDING #3. 15 SABO CONTACT CLEANER 590ML 12 SABO CLEANSING FOAM 25 SABO COMPRESSED AIR 590 ML 10 PASTE THERMAL HM501 SILVER 1G-20G 5 BROTHER P-TOUCH TAPE P/PTD220, PTH110 BLACK/WHITE 12MM 10 GREEN FLANNEL FOR CLEANING UND 4 UTP CAT6 CABLE BOX VORTTEK VK-17000 NTG 1 STANLEY PRO 6PC SCREWDRIVER SET (STHT69170) 5 RJ45 CAT6 NETWORK CONNECTOR 100 UND IMEX TRANSP 3 HSS IRON DRILL BIT CYLINDRICAL STAND 3/8 3 DOUBLE SIDED TRANSPARENT TAPE STICK UP DELI 25Mmx1.5M 500 JACK KEYSTONE NEWLINK UTP CAT6 BLUE COLOR 15 GRANDSTREAM IP TELEPHONE GXP1630 3 LINES 10 BLACK VELCRO 5 MTS UGREEN 10 CLEANER PQT40 WIPES HUMEDA SABO 30 PLASTIC CUTTERS 40X25MM WITHOUT DIVISION/WITH ADHESIVE 100 SCREW GOLOSO GALV. PH2 COMBINED HEAD, #10X 1 1/2 100 NYLON PLASTIC EXPANDER PLUGS (8MMGRIS S8) 2 WHITE BAG BAG 17"X4.8MM 100 UNITS 50 2-PORT WHITE CATCOM PLATE 50 NEWLINK MOUNTABLE 4X2 WHITE SURFACE BOX 3 TRUPER BRUSH DEPTH 1 1/2 PLASTIC HANDLE, NAT BRISTLE 2 UNIVERSAL PLIERS 9" 5 BI-METAL CHAPTER BLADE 18DX12" LENOX 1 INDUSTRIAL LADDER TYPE A 6 FIBERGLASS 200KG YELLOW 5 GRAY SKYLINK BOOT FOR RJ45 CAT5/CAT6 NETWORK CONNECTOR 100U 300 PATCH CORD SKYLINK UTP CAT6 BLUE 0.5 5 UPS VORTTEK VK600 600VA/360W 3 IMPACT PUNCHING PUNCH FOR NETWORK JACK AND TERMINALS 6 TERM...
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

Documents

 Tender Notice


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