Tenders/UNAH-SEAF-SRYTV-CM-SC-22563-2026
Open🇭🇳HondurasSupplies

UNAH-SEAF-SRYTV-CM-SC-22563-2026

Dirección de Adquisiciones
Published: Sep 21, 2026
Updated: Sep 22, 2026
Source: honduras_oncae

About This Opportunity

This is a supplies contract in the general supplies and transport and logistics sectors, with a focus on General Supplies, Fuel and Cleaning. 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 general supplies sector. Supply contracts typically require bidders to demonstrate product compliance with technical specifications, delivery capacity, and relevant certifications. Interested parties should review the full documentation on the original source before submitting their proposal.

Description

Items: - 1 REQUIERE CAMBIAR LO SIGUIENTE: LIMPIEZA DEL SISTEMA DE FRENOS DE LAS CUATRO RUEDAS; DESMONTAJE Y REEMPLAZO DE LAS PASTILLAS DE FRENO; CAMBIO DE DOS DISCOS DE FRENO DELANTERO; CAMBIO DE ZAPATAS DE FRENO TRASERO; RECTIFICADO DE LOS DOS TAMBORES DE FRENO TRASERO; ¼ LIQUIDO DE FRENOS; TENSOR DE BANDA DE MOTOR; BANDA DE MOTOR; BATERIA DE 110 AMPERIOS; FILTRO DE ACEITE DE MOTOR ; CAMBIO DE FILTRO DE COMBUSTIBLE DIESEL; DOS PINTAS DE LIQUIDO DE ADITIVO PARA MOTOR DIESEL, DEMOSTAR TANQUE DE COMBUSTIBLE PARA LLEVAR A LAVAR EN UN AREA DE LAVADO A VAPOR. INCLUYE REPUESTOS Y ACCESORIOS (1) FILTRO DE AIRE, (1) FILTRO DE COMBUSTIBLE ELEMENTO, (1) TENSOR DE BANDA DE MOTOR, (1) BANDA DE MOTOR, (1) LIMPIADOR DE SISTEMA DE FRENOS, (1) JUEGO DE DISCO DE FRENO DELANTEROS, (1) JUEGO DE FRICCIONES DELANTERAS, (1) JUEGO DE ZAPATAS DE FRENO TRASERA, ¼ DE LIQUIDO DE FRENO, (1) BATERIA DE 110 AMPERIOS, (2) PINTAS DE LIQUIDO DE ADITIVO DE COMBUSTIBLE PARA TANQUE Y MANO DE OBRA CONTACTO ADA MONTERO 9200-0688 ENTREGAR COTIZACION EN EL 6T0 PISO DEL EDIFICO ALMA MATER, DIRECCION DE ADQUISICIONES, EN SOBRE SELLADO CON EL NOMBRE DEL PROVEEDOR Y EL NUMERO DE SOLICITUD, CONTACTO GEORGINA ZELAYA 9777-0506 Metodo: Compra Menor Entidad contratante: Dirección de Adquisiciones Estado: Elaboración

Data provenance

This notice is sourced from ONCAE - Honduras and was originally published on September 21, 2026. Last refreshed 1 day ago. Original language: Spanish. BidsFactory mirrors official procurement notices and links back to the source for full legal text.

About Dirección de Adquisiciones

Dirección de Adquisiciones has issued 369 procurement notices on BidsFactory, including 6 currently open and 234 awarded contracts. Activity concentrates in Governance & Public Administration, Trade & Commerce, and General Supplies & Services. All notices are published for Honduras. Notices are distributed via ONCAE - Honduras. Most recent publication: September 21, 2026.

Frequently asked questions about this tender

What type of contract is this?

This is a Supplies contract in the General Supplies & Services sector. The classification helps bidders match the opportunity to their qualifications and registered scope of supply.

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.

Who is the contracting authority?

This notice was issued by Dirección de Adquisiciones in Honduras. The authority is responsible for evaluating bids, awarding the contract, and managing performance.

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Key Details

Contract Type
Supplies
Eligibility
Firms / Consortiums
Language
Spanish

Source

honduras_oncae
honduras_oncae
Official Source

Contracting Authority

Dirección de Adquisiciones
🇭🇳Honduras

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