Procurement Summary
Country: Dominican Republic
Summary: Acquisition of Standardized Printed Material
Deadline: 21 May 2026
Posting Date: 16 May 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 141395740
Document Ref. No.: HRT-DAF-CM-2026-0052
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: DOP 971750
Purchaser's Detail
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Login to see detailsTender Details
ACQUISITION OF STANDARDIZED PRINTED MATERIAL
procedure: Minor Purchases contract: Goods Expected publication date of the call notice: 9 hours ago (05/15/2026 12:50:13(UTC-04:00) Georgetown, La Paz, Manaus, San Juan) Presentation of clarifications to the Specifications / Specifications Techniques / Terms of Reference: 3 days left (05/19/2026 12:52:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan) Maximum deadline to issue Issuance of Circulars, Amendments and/or Addenda: 4 days left (05/20/2026 12:53:00(UTC-04:00) Georgetown, La Paz, Manaus, Saint John) Presentation of Economic Offer: 5 days left (05/21/2026 12:55:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan) Opening of the Economic Envelope: 5 days left (05/21/2026 12:56:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan) ProcedureProfile_DGCP-01-ComprasMenores_Consulta_Schedule_FinalSpecificationsPublishingDateEstimate: 6 days left (22/05/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San John) ProcedureProfile_DGCP-01-comprasMenores_Consulta_Schedule_DeliveryExecutionStartDate: 10 days left (05/26/2026 13:05:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan) Award Act: 13 days left (05/29/2026 13:05:00(UTC-04:00) Georgetown, La Peace, Manaus, San Juan) Award Notification: 13 days left (05/29/2026 13:06:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan) Purchase Order / Service Order Subscription: 13 days left (05/29/2026 13:07:00(UTC-04:00) Georgetown, La Paz, Manaus, S...
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Tender Notice