Procurement Summary
Country: Dominican Republic
Summary: Acquisition of Cleaning Supplies, Cafeteria and Expendable Materials
Deadline: 19 Jun 2026
Posting Date: 18 Jun 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 143535619
Document Ref. No.: AMNA-DAF-CD-2026-0005
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: DOP 132725
Purchaser's Detail
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Tender Details
Acquisition of cleaning supplies, cafeteria and expendable materials
procedure: Below Threshold Purchases Phase: Presentation of offers contract: Goods Publication of the call notice: 15 hours of elapsed time (06/17/2026 12:01:18(UTC-04:00) Georgetown, La Paz, Manaus, San Juan) Presentation of clarifications to the Specification / Technical Specifications / Terms of Reference: 8 hours to finish (06/18/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan) Maximum deadline to issue Issuance of Circulars, Amendments and/or Addenda: 13 hours to finish (06/18/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan) Presentation of Economic Offer: 1 day to finish (06/19/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan) Economic Offer Opening: 1 day to finish (06/19/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan) Award Act: 4 days to finish (06/22/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan) Award Notification: 4 days to complete (06/22/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan) Purchase Order / Service Order Subscription: 5 days to complete (06/23/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan) Publication of Purchase Order / Service Order: 5 days to finish (06/23/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Documents
Tender Notice