Procurement Summary
Country: Dominican Republic
Summary: Purchasing Printer Supplies
Deadline: 12 Aug 2026
Posting Date: 11 Aug 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 146958078
Document Ref. No.: FITRAM-DAF-CD-2026-0003
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: DOP 254880
Purchaser's Detail
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Login to see detailsTender Details
Purchasing printer supplies
procedure: Below Threshold Purchases contract: Goods Expected publication date of the call notice: 18 hours ago (08/10/2026 08:02:54(UTC-04:00) Georgetown, La Paz, Manaus, San Juan) Presentation of clarifications to the Terms and Conditions / Technical Specifications / Terms of Reference: 7 hours left (08/11/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan) Maximum deadline to issue Circulars, Amendments and/or Addenda: 13 hours left (08/11/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan) Presentation of Economic Offer: 1 day left (08/12/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan) Opening of the Economic Envelope: 1 day left (08/12/2026 12:10:00(UTC-04:00) Georgetown, La Paz, Manaus, San John) Award Act: 6 days left (08/17/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan) Award Notification: 7 days left (08/18/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan) Purchase Order Subscription / Service Order: 7 days left (08/18/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan) Publication of Purchase Order / Service Order: 7 days left (08/18/2026 16:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Documents
Tender Notice