Procurement Summary
Country: Dominican Republic
Summary: Purchase of Food for Use by the Staff of the Santo Domingo Este Fire Department.
Deadline: 30 Mar 2026
Posting Date: 26 Mar 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 138473900
Document Ref. No.: Bomberos SDE-DAF-CM-2026-0008
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: DOP 296629.85
Purchaser's Detail
Name: Login to see tender_details
Address: Login to see tender_details
Email: Login to see tender_detailsLogin to see details
Tender Details
PURCHASE OF FOOD FOR USE BY THE STAFF OF THE SANTO DOMINGO ESTE FIRE DEPARTMENT.
procedure: Minor Purchases Phase: Presentation of offers contract: Goods Publication of the call notice: 12 hours of elapsed time (03/25/2026 08:00:39(UTC-04:00) Georgetown, La Paz, Manaus, San Juan) Presentation of clarifications to the Document of Conditions / Technical Specifications / Terms of Reference: 16 hours to finish (03/26/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan) Maximum period to issue Issuance of Circulars, Amendments and/or Addenda: 1 day to finish (03/27/2026 10:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan) Presentation of Economic Offer: 4 days to finish (03/30/2026 08:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan) Economic Offer Opening: 4 days to finish (03/30/2026 12:05:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan) Notification of arithmetic errors, request for economic clarifications and request for correction of guarantee of seriousness of the offer: 6 days to complete (04/01/2026 12:06:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan) Acceptance of corrections of arithmetic errors and response to clarifications: 11 days to finish (04/06/2026 12:07:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan) Period to correct the seriousness guarantee of the offer: 13 days to finish (04/08/2026 12:08:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan) Award Act: 15 days to finish (04/10/2026 12:09:00(...
Documents
Tender Notice