Procurement Summary
Country: Dominican Republic
Summary: Contracting of the Supply and Installation Services of Supports for the Cooling Tower
Deadline: 23 Mar 2026
Posting Date: 14 Mar 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 137778794
Document Ref. No.: MICM-DAF-CM-2026-0026
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: DOP 360000
Purchaser's Detail
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Tender Details
Contracting of the Supply and Installation Services of Supports for the Cooling Tower
procedure: Minor Purchases contract: Services Expected publication date of the call notice: 2 hours ago (03/13/2026 17:01:39(UTC-04:00) Georgetown, La Paz, Manaus, San Juan) Presentation of clarifications to the Terms and Conditions / Technical Specifications / Terms of Reference: 4 days left (03/18/2026 13:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan) Maximum deadline to issue Circulars, Amendments and/or Addenda: 5 days left (03/19/2026 16:45:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan) Presentation of Economic Offer: 9 days left (03/23/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan) Opening of the Economic Envelope: 9 days left (03/23/2026 11:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan) ProcedureProfile_DGCP-01-ComprasMenores_Consulta_Schedule_FinalSpecificationsPublishingDateEstimate: 26 days left (09/04/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San John) ProcedureProfile_DGCP-01-comprasMenores_Consulta_Schedule_DeliveryExecutionStartDate: 30 days left (04/13/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan) Award Act: 04/20/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, Saint John) Award Notification: 04/20/2026 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) Purchase Order / Service Order Subscription: 04/27/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) Publication of Order...
Documents
Tender Notice