Purchase Cleaning Supplies and Materials Tender - 151943188

Procurement Summary

Country: Dominican Republic

Summary: Purchase Cleaning Supplies and Materials

Deadline: 04 Nov 2026

Posting Date: 04 Nov 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 151943188

Document Ref. No.: HMLS-DAF-CD-2026-0146

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: DOP 170645

CPV Classification

39831200 - Detergents
42999200 - Non-domestic floor polishers
30124140 - Fuser cleaning pad
39224000 - Brooms and brushes and other articles of various types

Purchaser's Detail

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Tender Details

PURCHASE CLEANING SUPPLIES AND MATERIALS
procedure: Below Threshold Purchases contract: Goods Expected date of publication of the call notice: 1 hour ago (03/11/2026 09:10:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan) Presentation of clarifications to the Terms and Conditions / Technical Specifications / Terms of Reference: 5 hours left (03/11/2026 16:35:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan) Maximum deadline to issue Circulars, Amendments and/or Addenda: 23 hours left (11/04/2026 10:17:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan) Presentation of Economic Offer: 1 day left (04/11/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan) Opening of the Economic Envelope: 1 day left (05/11/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San John) Award Act: 1 day left (05/11/2026 10:05:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan) Award Notification: 1 day left (05/11/2026 10:20:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan) Purchase Order / Order Subscription Services: 2 days left (06/11/2026 09:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan) Publication of Purchase Order / Service Order: 2 days left (06/11/2026 09:05:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)

Documents

 Tender Notice