Procurement Summary
Country: Dominican Republic
Summary: Purchase of Expendable Materials and Stationery
Deadline: 14 May 2026
Posting Date: 12 May 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 141089087
Document Ref. No.: HMSA-DAF-CD-2026-0025
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: DOP 242850
Purchaser's Detail
Name: Login to see tender_details
Address: Login to see tender_details
Email: Login to see tender_details
Login to see detailsTender Details
PURCHASE OF EXPENDABLE MATERIALS AND STATIONERY
procedure: Below Threshold Purchases Phase: Presentation of offers contract: Goods Publication of the call notice: 8 hours of elapsed time (05/11/2026 12:02:41(UTC-04:00) Georgetown, La Paz, Manaus, San Juan) Presentation of clarifications to the Specification / Technical Specifications / Terms of Reference: 1 day to finish (05/13/2026 08:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan) Maximum period to issue Issuance of Circulars, Amendments and/or Addenda: 1 day to finish (05/13/2026 16:45:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan) Presentation of Economic Offer: 2 days to finish (05/14/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan) Economic Offer Opening: 3 days to finish (05/15/2026 09:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan) Award Act: 3 days to finish (05/15/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan) Award Notification: 3 days to complete (05/15/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan) Constitution of Faithful Compliance guarantee: 3 days to complete (05/15/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan) Purchase Order / Service Order Subscription: 3 days to finish (05/15/2026 14:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan) Publication of Purchase Order / Service Order: 3 days to finish (05/15/2026 15:00:00(UTC...
Documents
Tender Notice