Procurement Summary
Country: Dominican Republic
Summary: Acquisition of Hardware Materials
Deadline: 13 Mar 2026
Posting Date: 11 Mar 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 137530610
Document Ref. No.: HOSPITAL CENTRAL FFA-DAF-CM-2026-0036
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: DOP 1023695
Purchaser's Detail
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Login to see detailsTender Details
ACQUISITION OF HARDWARE MATERIALS
procedure: Minor Purchases contract: Goods Expected publication date of the call notice: 4 hours ago (03/10/2026 15:50:02(UTC-04:00) Georgetown, La Paz, Manaus, San Juan) Presentation of clarifications to the Specifications / Specifications Techniques / Terms of Reference: 1 day left (03/12/2026 10:50:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan) Maximum deadline to issue Issuance of Circulars, Amendments and/or Addenda: 2 days left (03/13/2026 08:20:00(UTC-04:00) Georgetown, La Paz, Manaus, Saint John) Presentation of Economic Offer: 2 days left (03/13/2026 15:50:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan) Opening of the Economic Envelope: 2 days left (03/13/2026 15:54:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan) ProcedureProfile_DGCP-01-ComprasMenores_Consulta_Schedule_FinalSpecificationsPublishingDateEstimate: 2 days left (13/03/2026 15:58:00(UTC-04:00) Georgetown, La Paz, Manaus, San John) ProcedureProfile_DGCP-01-comprasMenores_Consulta_Schedule_DeliveryExecutionStartDate: 6 days left (03/17/2026 16:05:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan) Award Act: 6 days left (03/17/2026 16:10:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan) Award Notification: 6 days left (03/17/2026 16:20:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan) Purchase Order / Service Order Subscription: 6 days left (03/17/2026 16:25:00(UTC-04:00) Georgetown, La Paz, Manaus, San Yup...
Documents
Tender Notice