Procurement Summary
Country: Dominican Republic
Summary: Request Disks for Serial Servers
Deadline: 08 Dec 2025
Posting Date: 05 Dec 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 131476013
Document Ref. No.: POLITUR-DAF-CM-2025-0032
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: DOP 1743000
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
REQUEST DISKS FOR SERIAL SERVERS
procedure: Minor Purchases contract: Goods Expected publication date of the call notice: 22 hours ago (12/03/2025 12:04:20(UTC-04:00) Georgetown, La Paz, Manaus, San Juan) Presentation of clarifications to the Specifications / Specifications Techniques / Terms of Reference: 5 hours left (04/12/2025 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan) Maximum deadline to issue Circulars, Amendments and/or Addenda: 1 day left (05/12/2025 14:30:00(UTC-04:00) Georgetown, La Paz, Manaus, Saint John) Presentation of Economic Offer: 4 days left (12/08/2025 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan) Opening of the Economic Envelope: 4 days left (08/12/2025 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan) ProcedureProfile_DGCP-01-ComprasMenores_Consulta_Schedule_FinalSpecificationsPublishingDateEstimate: 4 days left (08/12/2025 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San John) ProcedureProfile_DGCP-01-comprasMenores_Consulta_Schedule_DeliveryExecutionStartDate: 6 days left (10/12/2025 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan) Award Act: 6 days left (10/12/2025 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan) Award Notification: 6 days left (10/12/2025 16:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan) Purchase Order / Service Order Subscription: 6 days left (10/12/2025 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San ...
Documents
Tender Notice