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DO

Farach, SA

Fiscal identifier: 101062088

Public procurement data for Farach, SA (101062088) from DO. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.

Tender participation
Total count
29
Won amount
Total value
—
Win rate
Percentage
0%

Procurement Summary

Farach, SA is a company from DO participating in public procurement. To date, the company has participated in 29 public tenders.

Data compiled and computed every hour from the company's tender participations.

Filters:
TitleContracting authorityValueStatusResult
hospneyarias-daf-cm-2026-0433
SOLUCION SALINA
DO
DOHospital Traumatológico Dr. Ney Arias Lora
 DOP 361,100.00 Expired Participated
hdssd-ccc-cp-2026-0010
Adquisición Medicamentos del T4
DO
DOHospital Docente SEMMA
 DOP 4,990,596.00 Expired Participated
infotep-daf-cd-2026-2250
“Adquisición de materiales para stock del almacén en curso asistente dental para la Dirección Regional Sur.”
DO
DOInstituto Nacional de formación Técnico Profesional
 DOP 97,000.00 Expired Participated
hmpb-daf-cd-2026-0161
ADQUISICIÓN DE ODONTOLOGIA DE LABORATORIO PARA EL USO DEL HOSPITAL MUNICIPAL PIEDRA BLANCA
DO
DOHospital Municipal Piedra Blanca
 DOP 61,527.00 Expired Participated
srscno-daf-cm-2026-0083
ODONTOLOGIA (4to. Trimestre)
DO
DOServicio Regional de Salud Cibao Noroeste, R-4
 DOP 315,560.00 Expired Participated
hdmtd-daf-cm-2026-0202
ADQUISICION DE CLORURO DE SODIO 0.9%% PARA ESTE HOSPITAL
DO
DOHospital General de Especialidades Dr. Mario Tolentino Dipp
 DOP 2,000,000.00 Expired Participated
hmvlv-daf-cm-2026-0015
compra de medicamentos
DO
DOHospital municipal Villa la mata
 DOP 857,600.00 Expired Participated
hptb-daf-cm-2026-0022
AQUISICION DE MEDICAMENTOS (ANTIBIOTICOS)
DO
DOHospital Provincial Toribio Bencosme
 DOP 2,003,816.00 Expired Participated
srsnorc-daf-cm-2026-0076
EQUIPOS ODONTOLOGICOS PARA LOS CENTROS DE ATENCION PRIMARIA Y CENTROS DIAGNOSTICOS DEL SERVICIO REGIONAL DE SALUD CIBAO NORTE I
DO
DOSERVICIO REGIONAL DE SALUD CIBAO NORTE
 DOP 361,759.00 Expired Participated
hrt-daf-cm-2026-0091
SUMINISTRO DE MEDICAMENTOS
DO
DOHospital Regional Taiwán
 DOP 1,107,000.00 Expired Participated
hta-daf-cm-2026-0014
suministro de medicamento
DO
DOHospital Traumatologico de Azua
 DOP 1,826,000.00 Expired Participated
hrt-daf-cm-2026-0092
SUMINISTRO DE MEDICAMENTOS CONTROLADOS
DO
DOHospital Regional Taiwán
 DOP 1,316,000.00 Expired Participated
unihsam-daf-cm-2026-0021
COMPRA DE MEDICAMENTOS
DO
DOUnidad de Salud Mental Profesor Ramón Rey Ardid
 DOP 487,700.00 Expired Participated
hmdrbb-daf-cm-2026-0003
COMPRA TRIMESTRAL DE MEDICAMENTOS
DO
DOHospital Municipal Dr. Román Bautista Brache
 DOP 287,188.00 Expired Participated
hosp. reid cabral-daf-cm-2026-0105
COMPRA DE MATERIAL GASTABLE MEDICO (SOLUCION DEXTROSA Y SALINA, PAPEL DE EKG, GORROS DE ENFERMERA, HOJAS DE BISTURI, AGUJA HIPODERMICA ,TUBO DE DRENAJE Y LLAVE DE 3 VIAS) PARA USO DEL HOSPITAL PED
DO
DOHospital Infantil Robert Reid Cabral
 DOP 292,500.00 Expired Participated

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