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Roof Gutters - 7 Blue Aluzinc Sheet C. 28 19 Ft Tender - 43187339

The DANLI CITY HALL has issued a Tender notice for the procurement of a Roof Gutters - 7 Blue Aluzinc Sheet C. 28 19 Ft Long, 7 Sheets of Aluzinc Blue Color C.28, 17 Long, 16 Gutter Cast 6 "x2" Galv. 1.2, 4 Cast Galv Tube. 2 "x6" Chap ... in the Honduras. This Tender notice was published on 04 Jun 2020 and is scheduled to close on 08 Jun 2020, 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. 43187339, while the tender notice number is CM-AMD-CS-247-2020 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Honduras

Summary: Roof Gutters - 7 Blue Aluzinc Sheet C. 28 19 Ft Long, 7 Sheets of Aluzinc Blue Color C.28, 17 Long, 16 Gutter Cast 6 "x2" Galv. 1.2, 4 Cast Galv Tube. 2 "x6" Chap ...

Deadline: 08 Jun 2020

Posting Date: 04 Jun 2020

Other Information

Notice Type: Tender

TOT Ref.No.: 43187339

Document Ref. No.: CM-AMD-CS-247-2020

Competition: ICB

Financier: Self Financed

Purchaser Ownership: -

Tender Value: Refer Document

CPV Classification

44110000 - Construction materials

Purchaser's Detail

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Tender Details

Roof gutters - 7 blue Aluzinc sheet c. 28 19 ft long, 7 sheets of Aluzinc blue color c.28, 17 long, 16 gutter cast 6 "x2" galv. 1.2, 4 cast galv tube. 2 "x6" sheet metal 16, 3 Aluzinc cape cal. 26 10 ft blue, 1 electrode box 6011 3/32, 330 self-tapping screw 2 1/2 ", 3 lance smooth rod 1/2" leg, 1 spray gray or aluminum for solder spots Quotes will be received until June 08, 2020 at the Purchasing and Supply Office in attention to Reina Valerio Head of the Department Quotes must be accompanied by a photocopy of current operating permit, photocopy of identity, photocopy of municipal solvency, photocopy of RTN and proof ONCAE registration form. The winner must present an Affidavit. The delivery time of the product will be on delivery on June 12, 2020 and the product will be received in good condition. The supplier must present an original invoice and proof of delivery to make the payment effective. The municipality will provide the format for the presentation of the quote. For any questions, call 27632199 cel. 88648565 with Reina Valerio cor ...

Documents

 Tender Notice


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