Procurement Summary
Country: Dominican Republic
Summary: Purchase of Inks and Toner for the Institution'S Printers
Deadline: 23 Feb 2026
Posting Date: 19 Feb 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 136116020
Document Ref. No.: AMR-DAF-CM-2026-0005
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: DOP 542000
Purchaser's Detail
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Login to see detailsTender Details
Purchase of inks and toner for the institution's printers
procedure: Minor Purchases contract: Services Expected publication date of the call notice: 7 hours ago (02/18/2026 12:30:24(UTC-04:00) Georgetown, La Paz, Manaus, San Juan) Presentation of clarifications to the Terms and Conditions / Technical Specifications / Terms of Reference: 21 hours left (02/19/2026 17:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan) Maximum deadline to issue Issuance of Circulars, Amendments and/or Addenda: 1 day left (02/20/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan) Presentation of Economic Offer: 4 days left (02/23/2026 12:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan) Opening of the Economic Envelope: 4 days left (02/23/2026 12:40:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan) ProcedureProfile_DGCP-01-ComprasMenores_Consulta_Schedule_FinalSpecificationsPublishingDateEstimate: 4 days left (23/02/2026 12:50:00(UTC-04:00) Georgetown, La Paz, Manaus, San John) ProcedureProfile_DGCP-01-comprasMenores_Consulta_Schedule_DeliveryExecutionStartDate: 6 days left (02/25/2026 13:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan) Award Act: 6 days left (02/25/2026 14:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan) Award Notification: 6 days left (02/25/2026 15:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan) Purchase Order / Service Order Subscription: 6 days left (02/25/2026 16:30:00(UTC-04:00) Georgetown, La Paz, Manaus, S...
Documents
Tender Notice