Procurement Summary
Country: Dominican Republic
Summary: Acquisition of Supplies and Materials to Shine Floors.
Deadline: 31 Jul 2026
Posting Date: 28 Jul 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 146032271
Document Ref. No.: HOSPITAL CENTRAL FFA-DAF-CM-2026-0096
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: DOP 367620.25
Purchaser's Detail
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Tender Details
ACQUISITION OF SUPPLIES AND MATERIALS TO SHINE FLOORS.
procedure: Minor Contracting contract: Goods Expected publication date of the call notice: 3 hours ago (07/27/2026 16:15:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan) Presentation of clarifications to the Terms and Conditions / Technical Specifications / Terms of Reference: 1 day left (07/29/2026 16:15:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan) Maximum deadline to issue Issuance of Circulars, Amendments and/or Addenda: 2 days left (07/30/2026 16:15:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan) Presentation of Economic Offer: 3 days left (07/31/2026 16:15:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan) Opening of the Economic Envelope: 3 days left (07/31/2026 16:20:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan) ProcedureProfile_DGCP-01-ComprasMenores_Consulta_Schedule_FinalSpecificationsPublishingDateEstimate: 3 days left (31/07/2026 16:25:00(UTC-04:00) Georgetown, La Paz, Manaus, San John) ProcedureProfile_DGCP-01-comprasMenores_Consulta_Schedule_DeliveryExecutionStartDate: 7 days left (08/04/2026 16:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan) Award Act: 7 days left (04/08/2026 16:35:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan) Award Notification: 7 days left (08/04/2026 16:40:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan) Purchase Order / Service Order Subscription: 7 days left (08/04/2026 16:45:00(UTC-04:00) Georgetown, La Paz, Manaus, San...
Documents
Tender Notice