Compra de Materiales Electricos
Issued by Hospital General Regional Dr. Macelino Velez Santana · via DGCP — Dominican Republic (open procurement API)
- Published
- 23 Sept 2026
- Closes
- 30 Sept 2026, 09:00 UTC
- Bid opening
- 30 Sept 2026, 09:10 UTC
- Value
- DOP 1,136,200.5
- Reference
- Hosp Marcelino Velez-DAF-CM-2026-0165
- Location
- Dominican Republic
- Sector
- Facility Management & Cleaning
- Type
- goods
Details
COMPRA DE MATERIALES ELECTRICOS
Procuring unit: Hospital General Regional Dr. Macelino Velez Santana.
Process reference: Hosp Marcelino Velez-DAF-CM-2026-0165.
Procurement method: Contratación Menor.
Type of contract: Bienes (Bienes comunes y estandarizados).
Requesting area: DPTO.MANTENIMIENTO.
Estimated value: DOP 1,136,200.50.
Contract duration: 30dias.
Published: 23 September 2026.
Deadline for receipt of offers: 30 September 2026 09:00.
Opening of offers: 30 September 2026 09:10.
Published by the Dirección General de Contrataciones Públicas (DGCP) of the Dominican Republic; the full notice and tender documents are on the source page.
Context for bidders
We hold 15 notices from Hospital General Regional Dr. Macelino Velez Santana, going back to September 2026 — 4 of them still open. They buy mostly in Healthcare & Pharma, Facility Management & Cleaning and IT & Telecom. There are 91 open Facility Management & Cleaning tenders in Dominican Republic. This one closes in 7 days.
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Before you bid on this tender
A quick checklist to help you decide whether to bid and prepare a compliant submission for this facility management & cleaning opportunity. Always verify the details on the official source.
- Confirm the exact closing date and time (and time zone) on the official portal — deadlines are strict and can be revised by a corrigendum.
- Read the full notice and every attached document, including the scope, specifications and any bill of quantities or terms of reference.
- Check the eligibility criteria — prior similar experience, annual turnover, certifications and registrations — and make sure you qualify before investing effort.
- Prepare any earnest-money deposit (EMD) or bid security and the required formats early; missing or wrongly-formatted documents are a common cause of rejection.
- Note how bids must be submitted (online or physical), in what format, and whether a digital signature or portal registration is required.
- Watch for corrigenda and clarifications right up to the deadline — requirements and dates can change.
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- Procurement of the Service of 14 Outsourcing Manpower (Security Guard-14 Personnel and Cleaner-7 Personnel) for 01 (One) Year for Offices of the Department of Environment located in different Divisions, Districts and Head Office.Ministry of Environment, Forest and Climate Change, Department of Environment, Admin Wing (HQ) · Bangladesh
- Repair and maintenance of Marudhara Officers Institute under Ftr HQ BSF Rajasthan (SH Electrical Work)DG,BSF,MHA · Rajasthan FTR(Rajasthan),BSF,MHA · India
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