Procurement Summary
Country : Honduras
Summary : Pressure Screws - Purchase of the Following Hardware Store Materials and Supplies: 1 Floor Network Cabinet with 12 Units, 2 Switch with 24 Ports, 4 Patch Panel with 24 Ports, 24 Pvc Boxes For...
Deadline : 01 Mar 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 97848352
Document Ref. No. : CM-023-INM-2024
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : Refer Document
Purchaser's Detail
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Login to see detailsTender Details
Pressure screws - PURCHASE OF THE FOLLOWING HARDWARE STORE MATERIALS AND SUPPLIES: 1 FLOOR NETWORK CABINET WITH 12 UNITS, 2 SWITCH WITH 24 PORTS, 4 PATCH PANEL WITH 24 PORTS, 24 PVC BOxES FOR 2x4 WALL SURFACE, 1 COVER DOUBLE FOR NET POINT, 23 SINGLE COVERS FOR D POINTSd0311b314139639afa8d9993705f8a28E RED, 50 PLASTERBOARD CLIPS, 10 ExPANDER CLIPS WITH 16x120 HExAGONAL BOLT, 12 3-INCH WALL CHANNEL PVC LANCES, 3 ROLLS OF 3/4 DOUBLE 38 YDS ADHESIVE TAPE, 6 ROLLS OF INSULATION TAPE, 3 UTP CAT 6 CABLE BOxES, 60 RJ45 MALE CAT 6 CONNECTORS, 30 METERS OF 14m CABLE PROTECTORd0311b314139639afa8d9993705f8a28m PVC SPIRAL, 30 RJ45 FEMALE JACK, 1 750va UPS, 25 1 FOOT CAT 6 BLUE PATCHCORD, 4 PVC "Y" ACCESSORY REDUCING FROM 4" TO 2", 12 LBS OF TIE WIRE, 4 1x1 ANGLES, 0.15 CUBIC METERS OF SAND, 1 LOADING CHANNEL, 2 ROLLS OF MUMMY TAPE TO PACK A/C PIPE, 2 ROLLS OFd0311b314139639afa8d9993705f8a28SELF-ADHESIVE DRYBOARD TAPE 50cmx90m, 2 ROLLS OF GRAY DUCT TAPE, 1.2 LBS OF 2 1/2" WOOD NAIL, 1 POUND OF WELDABLE COPPER ELBOW FOR 1/4 A/C PIPE, 6 ELBOWS 2", 1 POUND WELDABLE COPPER ELBOW FOR 5/8 A/C PIPE, 1 POUND WELDABLE COPPER ELBOWd0311b314139639afa8d9993705f8a28E FOR 7/8 A/C PIPE, 5 LBS OF 6013 ELECTRODES, 10 4x8' WHITE SHEET FORMICS, 2 CANS OF FLUx (FLUx), 4 CYLINDERS OF 30 LBS OF R-22 REFRIGERANT GAS, 4 30 LBS R410-A REFRIGERANT GAS CYLINDERS, 20 4x8 FT 1/8 INCH NON-SLIP IRON SHEETS, 2 HAND SINKSd0311b314139639afa8d9993705f8a28...
Source Type: (Not Defined)
Source: (Not Defined)
Modality: Minor Purchase
Stage: Reception of Offers
Acquisition Type: Supply of Goods and/or Services
Place of Reception of Offers: Col. Las Torres, in front of City Mall
Sheet Value: Lps. 0.00
Documents
Tender Notice