Procurement Summary
Country: Dominican Republic
Summary: Preparation of Flyers and Acquisition of Checkbooks for Acts of Electrical Fraud
Deadline: 28 Oct 2026
Posting Date: 23 Oct 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 151337934
Document Ref. No.: PROCURADURIA-DAF-CM-2026-0192
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: DOP 1905000
CPV Classification
79810000 - Printing services
Purchaser's Detail
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Tender Details
Preparation of flyers and acquisition of checkbooks for acts of electrical fraud
procedure: Minor Contracting
contract: Goods
Expected publication date of the call notice: 3 hours ago (10/22/2026 16:30:04(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Presentation of clarifications to the Specification / Technical Specifications / Terms of Reference: 3 days left (10/26/2026 16:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Maximum deadline to issue Circulars, Amendments and/or Addenda: 4 days left (10/27/2026 16:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Presentation of Economic Offer: 5 days left (10/28/2026 16:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Opening of the Economic Sobre: 5 days left (28/10/2026 16:31:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
ProcedureProfile_DGCP-01-ComprasMenores_Consulta_Schedule_FinalSpecificationsPublishingDateEstimate: 6 days left (29/10/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
ProcedureProfile_DGCP-01-comprasMenores_Consulta_Schedule_DeliveryExecutionStartDate: 11 days left (03/11/2026 16:01:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Award Act: 13 days left (05/11/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Award Notification: 13 days left (11/05/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Purchase Order / Service Order Subscription: 18 days left (10/11/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus...
Documents
Tender Notice