GTR 52411893

Tenders Are Invited For Abrasive discs

ICB — International Competitive Bid Closed Central America
Tender Information
GTR Reference
52411893
Tendering Authority
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Tender No
ENEE-CM-GG-2022-CHFM30002957-3
Financer Name
Self-Funded
Work Title
Tenders Are Invited For Abrasive discs
Bid Type
ICB — International Competitive Bid
Country
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Geographical Region
Central America
Last Date of Bid Submission
22-06-2022 Closed
Work Detail
Paints for structural work for the Civil Works section of Dam Security ******* Number Ten (10) Galon Kem Kromik Universal First Gray, B50 Series ***** Quantity Four (4) Galon Reductor Xileno, NR2K4-1 ***** Number TEN (10) GALON MACROPOXY 920 PREPPRIMER PART A, B58 SERIES ******** Number Ten (10) GALON MACROPOXY 920 PREPPRIMER PART B, B58 SERIES **** NUMBER NUMBER Ten (10) Galon Seaguard MP Expoxy Part A, N12 Series ***** Number Ten (10) Galon Saguard Mp Epoxy Part B, N12 Series **** Quantity Four (4) EPOXIC REDUCING GALON R7K541 ***** ** PAINTS FOR STRUCTURAL WORKS FOR THE SECTION OF CIVIL WORKS AND DAM SAFETY **** NUMBER TEN (10) GALON POLYURETAN ENAMALTE KEM PART, B65 SERIES ***** NUMBER TEN (10) GALON POLYURETAN CATALIZER Kem PART B PART B B65 Series ***** Quantity four (4) Galon Polyurethane Reducer R8KSA31 **************************** Note:*For more detail Request specifications to the mail described below *Submit only one offer for Commercial House, indicating brand and model of the offered product *Submit technical specifications of the product offered for evaluation *Reference to the purchase process number published on the ONCAE page *Product delivery place: Warehouse of the El Cajon Hydroelectric Plant * ; Include the respective taxes * Include product guarantee time * Offer only what is requested * Establish delivery time in your offer, indispensable criteria for the award * The offer must be submitted and sealed in a closed envelope, with the general data of the company And it must be delivered at the Government Civic Center, Body Building under C, 5th Level, in the Secretary of General Services/Purchases *Buy Credit, Payment Method SIAFI *Interested please send offer to the Purchasing Unit in ATTENTION Ruth Oneida Martinez Aguirre, romartinezm@eneehn/ cel32-959492 * In the event that its represented is awarded in this process, it is carried out by breach of the delivery of the product without any justification of merit, it will proceed with the application of the fine established in article 76 of the general provisions of current budget; Note: By means the participation of a single offeror and when its offer meets the conditions required by the ENEE
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