Procurement Summary
Country: Dominican Republic
Summary: Supply of Office Materials and Stationery to Supply the Different Areas of the Hospital
Deadline: 03 Nov 2026
Posting Date: 29 Oct 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 151631571
Document Ref. No.: HRPEU-DAF-CM-2026-0036
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: DOP 679745
CPV Classification
30192000 - Office supplies
Purchaser's Detail
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Tender Details
Supply of office materials and stationery to supply the different areas of the Hospital
procedure: Minor Contracting
contract: Goods
Expected publication date of the call notice: 12 hours ago (10/28/2026 10:00:25(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Presentation of clarifications to the Specification / Technical Specifications / Terms of Reference: 1 day left (10/30/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Maximum deadline to issue Circulars, Amendments and/or Addenda: 4 days left (02/11/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Presentation of Economic Offer: 5 days left (03/11/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Opening of the Economic Sobre: 5 days left (03/11/2026 10:10:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
ProcedureProfile_DGCP-01-ComprasMenores_Consulta_Schedule_FinalSpecificationsPublishingDateEstimate: 5 days left (03/11/2026 10:20:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
ProcedureProfile_DGCP-01-comprasMenores_Consulta_Schedule_DeliveryExecutionStartDate: 7 days left (05/11/2026 10:35:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Award Act: 7 days left (11/05/2026 11:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Award Notification: 7 days left (11/05/2026 11:10:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Purchase Order / Service Order Subscription: 7 days left (05/11/2026 11:15:00(UTC-04:00) Georgetown, La Paz, Manaus, In...
Documents
Tender Notice