Procurement Summary
Country: Dominican Republic
Summary: Purchase of Cleaning Supplies Corresponding to the 3Rd Quarter of 2026 for Onda.
Deadline: 13 Jul 2026
Posting Date: 11 Jul 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 144972893
Document Ref. No.: ONDA-DAF-CD-2026-0052
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: DOP 91229.49
Purchaser's Detail
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Tender Details
Purchase of cleaning supplies corresponding to the 3rd quarter of 2026 for ONDA.
procedure: Below Threshold Purchases Phase: Presentation of offers contract: Goods Publication of the call notice: 15 hours of elapsed time (07/10/2026 16:10:02(UTC-04:00) Georgetown, La Paz, Manaus, San Juan) Presentation of clarifications to the Specification / Technical Specifications / Terms of Reference: 13 hours of elapsed time (07/10/2026 17:25:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan) Maximum deadline to issue Issuance of Circulars, Amendments and/or Addendums: 2 days to finish (07/13/2026 08:02:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan) Presentation of Economic Offer: 2 days to finish (07/13/2026 08:40:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan) Economic Offer Opening: 2 days to finish (07/13/2026 09:38:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan) Award Act: 2 days to finish (07/13/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan) Award Notification: 2 days to complete (07/13/2026 10:15:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan) Purchase Order / Service Order Subscription: 2 days to finish (07/13/2026 11:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan) Publication of Purchase Order / Service Order: 2 days to finish (07/13/2026 11:15:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Documents
Tender Notice