Procurement Summary
Country: Dominican Republic
Summary: Acquisition of Hardware Materials for the Headquarters
Deadline: 02 Dec 2025
Posting Date: 02 Dec 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 131230543
Document Ref. No.: UTEPDA-DAF-CM-2025-0028
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: DOP 460650.02
Purchaser's Detail
Name: Login to see tender_details
Address: Login to see tender_details
Email: Login to see tender_details
Login to see detailsTender Details
Acquisition of hardware materials for the headquarters
procedure: Minor Purchases contract: Goods Expected publication date of the call notice: 5 days ago (11/26/2025 08:00:09(UTC-04:00) Georgetown, La Paz, Manaus, San Juan) Presentation of clarifications to the Specifications / Specifications Techniques / Terms of Reference: 3 days ago (11/28/2025 09:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan) Maximum deadline to issue Issuance of Circulars, Amendments and/or Addenda: 2 hours ago (01/12/2025 09:30:00(UTC-04:00) Georgetown, La Paz, Manaus, Saint John) Presentation of Economic Offer: 21 hours left (02/12/2025 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan) Opening of the Economic Envelope: 21 hours left (02/12/2025 10:05:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan) ProcedureProfile_DGCP-01-ComprasMenores_Consulta_Schedule_FinalSpecificationsPublishingDateEstimate: 22 hours left (02/12/2025 10:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San John) ProcedureProfile_DGCP-01-comprasMenores_Consulta_Schedule_DeliveryExecutionStartDate: 3 days left (05/12/2025 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan) Award Act: 3 days left (12/05/2025 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan) Award Notification: 4 days left (05/12/2025 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan) Purchase Order / Service Order Subscription: 6 days left (08/12/2025 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, S...
Documents
Tender Notice