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The DANLI MUNICIPALITY, EL PARAÍSO has issued a Tender notice for the procurement of a Self-Adhesive Electrical Insulating Tape - 02 Roll of 5/16 Pipe 02 Rolls of 3/8 Pipe 12 3/8 Thermal Insulator 02 Mummy Tape 70 Ft 3X14 Signal Cable 01 Propane Gas 01 Kilo of Coolant... in the Honduras. This Tender notice was published on 30 Jun 2026 and is scheduled to close on 02 Jul 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. 144235900, while the tender notice number is CM-AMD-CS-739-2026 and Registering on the platform.
Procurement Summary
Country: Honduras
Summary: Self-Adhesive Electrical Insulating Tape - 02 Roll of 5/16 Pipe 02 Rolls of 3/8 Pipe 12 3/8 Thermal Insulator 02 Mummy Tape 70 Ft 3X14 Signal Cable 01 Propane Gas 01 Kilo of Coolant...
Deadline: 02 Jul 2026
Posting Date: 30 Jun 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 144235900
Document Ref. No.: CM-AMD-CS-739-2026
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: Refer Document
Purchaser's Detail
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Email: Login to see tender_detailsLogin to see details Tender Details Self-adhesive electrical insulating tape - 02 ROLL OF 5/16 PIPE 02 ROLLS OF 3/8 PIPE 12 3/8 THERMAL INSULATION 02 MUMMY TAPE 70 FOOT 3X14 SIGNAL CABLE 01 PROPANE GAS 01 KILO OF R22 REFRIGERANT 01 AIR REHIBITION CONDITIONING OF 12, 000 BTU IN PUBLIC RELATIONS OFFICE 01 RELOCATION OF 18, 000 BTU AIR CONDITIONING IN HUMAN RESOURCES OFFICE Quotes will be received until July 2, 2026 in the Purchasing and Supply Office in the attention of Mr. Jorge Ayestas Chief from the Department Quotes must be accompanied by a photocopy of the current operating permit, photocopy of identity, photocopy of municipal solvency, photocopy of the RTN and proof of ONCAE registration. The winner must present a declaration Jury. The delivery time of the product will be on delivery on July 8, 2026 and the product will be received in good condition. The supplier must present the original invoice and proof of delivery to make payment effective. The municipality will provide the format for presenting the quote. For any questions, call 27632199 cell. 9800-4423 with Lic. Jorge Ayestas email [email protected] Documents
Source Type: (Not Defined) Source: (Not Defined) Modality: Minor Purchase Stage: Preparation Acquisition Type: Supply of Goods and/or Services Offers Reception Location: Danli, El Paraiso Sheet Value: Lps. 0.00
Procurement Documents for Honduras
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