Procurement Summary
Country: Dominican Republic
Summary: “Making of Uniforms for the Staff of the Institution.”
Deadline: 09 Mar 2026
Posting Date: 05 Mar 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 137132816
Document Ref. No.: IDAC-DAF-CM-2026-0001
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: DOP 1735388.89
Purchaser's Detail
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Login to see detailsTender Details
“MAKING OF UNIFORMS FOR THE STAFF OF THE INSTITUTION.”
procedure: Minor Purchases contract: Goods Expected publication date of the call notice: 7 hours ago (03/04/2026 13:01:38(UTC-04:00) Georgetown, La Paz, Manaus, San Juan) Presentation of clarifications to the Specifications / Specifications Techniques / Terms of Reference: 21 hours left (03/05/2026 18:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan) Maximum deadline to issue Circulars, Amendments and/or Addenda: 1 day left (03/06/2026 15:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan) Presentation of Economic Offer: 4 days left (09/03/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan) Opening of the Economic Envelope: 4 days left (09/03/2026 13:05:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan) ProcedureProfile_DGCP-01-ComprasMenores_Consulta_Schedule_FinalSpecificationsPublishingDateEstimate: 5 days left (10/03/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San John) ProcedureProfile_DGCP-01-comprasMenores_Consulta_Schedule_DeliveryExecutionStartDate: 7 days left (03/12/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan) Award Act: 18 days left (03/23/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan) Award Notification: 19 days left (03/24/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan) Purchase Order / Service Order Subscription: 04/21/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) ...
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