CM-001-FAH-EFSOFAH-SE-2026 DETAIL OF PRODUCTS TO OFFER: 81 Packages Toilet paper package of 12 (1000 sheets) 282 Units Spiral notebook three subjects mixed designs 54 Reams Paper (CM-001-FAH-EFSOFAH-SE-2026)
About This Opportunity
This is a supplies contract in the governance and public administration sector. Located in Honduras, Latin America, this opportunity is open to firms and consortiums.
Published through ONCAE - Honduras, a national government procurement portal. Public procurement tenders follow the country's national bidding regulations and may have specific eligibility and documentation requirements for the supply of goods in the governance and public administration sector. Supply contracts typically require bidders to demonstrate product compliance with technical specifications, delivery capacity, and relevant certifications. This contract has already been awarded. The information is published for transparency and market intelligence purposes.
Description
Auto-translated from SpanishItems:
- CM-001-FAH-EFSOFAH-SE-2026 DETAIL OF PRODUCTS TO OFFER:
81 Packages Toilet paper package of 12 (1000 sheets)
282 Units Spiral notebook three subjects mixed designs
54 Reams Bond paper letter size (ream)
18 Reams Bond paper legal size (ream)
18 Reams Bond paper ledger size (ream)
5 Reams Sticker paper letter size
37 Units Bond paper sheets
6 Packages Manila envelopes legal size, package of 10 units
7 Packages Manila envelopes legal size, package of 10 units
7 Packages Manila envelopes letter size, package of 10 units
12 Packages Manila envelopes extra legal size 12x15
36 Units Iris cardstock navy blue regulation color
35 Units Iris cardstock white, yellow, green
5 Packages Linen cardstock
18 Units Single large notebook
4 Packages Photo paper 20 sheets letter size
5 Packages Envelopes package of 50 units
MUST BE SUBMITTED IN A SEALED ENVELOPE AT THE HONDURAN AIR FORCE FACILITIES, MAIN STREET OPPOSITE RESIDENCIAL PALMA REAL, TEGUCIGALPA, COMPLYING WITH THE REQUESTED REQUIREMENTS AND WITHIN THE ESTABLISHED DEADLINE.
REQUIRED LEGAL DOCUMENTATION:
RTN, CURRENT TAX CLEARANCE, ONCAE CERTIFICATE, CURRENT OPERATING PERMIT, PAYMENT ON ACCOUNT CERTIFICATE, QUOTATION IN THE NAME OF: SEDENA/ HONDURAN AIR FORCE WITH INSTITUTIONAL RTN NO. 08019001211980.
FOR MORE INFORMATION CONTACT THE EMAIL ADDRESS:
COMPRASPGFAH@FFAA.MIL.HN, PHONE NUMBER: 9960-6906
Method: Minor Purchase
Contracting Entity: Air Force
Status: Awarded
Data provenance
This notice is sourced from ONCAE - Honduras and was originally published on March 20, 2026. Last refreshed today. Original language: Spanish. BidsFactory mirrors official procurement notices and links back to the source for full legal text.
About Fuerza Aérea
Fuerza Aérea has issued 372 procurement notices on BidsFactory, including 4 currently open and 335 awarded contracts. Activity concentrates in Governance & Public Administration, General Supplies & Services, and Finance & Banking. All notices are published for Honduras. Notices are distributed via ONCAE - Honduras. Most recent publication: September 4, 2026.
Frequently asked questions about this tender
Where will the contract be performed?
The contract is for delivery in Honduras. Foreign bidders should review local registration, taxation, and any in-country presence requirements before submitting.
How can I submit a bid?
Visit ONCAE - Honduras to access the full notice, required documents, and submission instructions provided by the contracting authority.
Is this tender still open?
No — the contract has already been awarded to DISTRIBUIDORA GLORIA S. DE R.L *MIPYME*. The award notice is archived on BidsFactory for transparency and market intelligence.
Who is the contracting authority?
This notice was issued by Fuerza Aérea in Honduras. The authority is responsible for evaluating bids, awarding the contract, and managing performance.
What type of contract is this?
This is a Supplies contract in the Governance & Public Administration sector. The classification helps bidders match the opportunity to their qualifications and registered scope of supply.
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