Procurement Summary
Country: Dominican Republic
Summary: Acquisition of Hardware Materials for the Repair of Armchairs
Deadline: 23 Feb 2026
Posting Date: 19 Feb 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 136115802
Document Ref. No.: Industria Naval-DAF-CM-2026-0004
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: DOP 460182.5
Purchaser's Detail
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Login to see detailsTender Details
ACQUISITION OF HARDWARE MATERIALS FOR THE REPAIR OF ARMCHAIRS
procedure: Minor Purchases contract: Goods Expected publication date of the call notice: 4 hours ago (02/18/2026 15:05:34(UTC-04:00) Georgetown, La Paz, Manaus, San Juan) Presentation of clarifications to the Specifications / Specifications Techniques / Terms of Reference: 1 day left (02/20/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan) Maximum deadline to issue Issuance of Circulars, Amendments and/or Addenda: 1 day left (02/20/2026 17:30:00(UTC-04:00) Georgetown, La Paz, Manaus, Saint John) Presentation of Economic Offer: 4 days left (02/23/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan) Opening of the Economic Envelope: 4 days left (02/23/2026 15:10:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan) ProcedureProfile_DGCP-01-ComprasMenores_Consulta_Schedule_FinalSpecificationsPublishingDateEstimate: 4 days left (23/02/2026 15:15:00(UTC-04:00) Georgetown, La Paz, Manaus, San John) ProcedureProfile_DGCP-01-comprasMenores_Consulta_Schedule_DeliveryExecutionStartDate: 7 days left (02/26/2026 08:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan) Award Act: 7 days left (02/26/2026 08:10:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan) Award Notification: 7 days left (02/26/2026 08:15:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan) Purchase Order / Service Order Subscription: 7 days left (02/26/2026 08:20:00(UTC-04:00) Georgetown, La Paz, Manaus, San Know...
Documents
Tender Notice