Dominican Republic Tenders

View latest Global tenders fromDominican Republic. Search Global Tender Notices, ICBs, Bidding Contracts published by variousGovernment Department, Multilateral Funding Agencies, Private Companies from Dominican Republic.We found 100 Dominican Republic Tenders from various industry & Product Category like Construction, electrical,Drilling, Mining, IT & Software, Oil & Gas, Transportation etc.

1

Acquisition Of Three (03) High Efficiency 10 And 2 Ton Air Conditioning Systems For Use Of The Third (3Rd) Floor Of The Superintendency Of Pensions.

  • 2 Million - DOP
  • Jun 17, 2020
  • 30507638
2

Vehicle Rental Service For Use Of The Program.

  • 8,00,000 - DOP
  • Jun 8, 2020
  • 30507637
3

ACQUISITION OF RACKERS APPLICANT .YANETH VASORA

  • 3,15,000 - DOP
  • Jun 8, 2020
  • 30507636
4

ACQUISITION OF AIR CONDITIONING TO BE USED IN DIFFERENT DEPARTMENTS OF THIS MINISTRY.

  • 5,34,173 - DOP
  • Jun 10, 2020
  • 30507632
5

ACQUISITION OF STICKERS AND LABELING FOR BASKETBALL BOARDS

  • 7,02,520 - DOP
  • Jun 8, 2020
  • 30507631
6

Hiring Of The GPS Smart Satellite Tracking Service

  • 2 Million - DOP
  • Jun 15, 2020
  • 30507630
7

SPECIAL GASES FROM THE CYCLOTRON CENTER

  • 3 Million - DOP
  • Jun 16, 2020
  • 30507629
8

ACQUISITION OF SWITCHES

  • 14 Million - DOP
  • Jul 21, 2020
  • 30507628
9

PURCHASE OF PARTS, RUBBER AND BATTERY, FOR DIFFERENT VEHICLES OF THIS DIGEGA.

  • 1,10,224 - DOP
  • Jun 8, 2020
  • 30507627
10

Tents And Fences Rental Service

  • 1 Million - DOP
  • Jun 8, 2020
  • 30507626
11

Transfer, Installation UPS Villa Aura 16K

  • 1,79,162 - DOP
  • Jun 12, 2020
  • 30507625
12

PURCHASE OF SELF-SERVICE EQUIPMENT (KIOSKS) AND THE ACQUISITION OF LICENSE COMPONENTS OF SOFTWARE DEVELOPMENT ASP.NETZERO

  • 1 Million - DOP
  • Jun 16, 2020
  • 30507624
13

ISO 9001 CERTIFICATION MONITORING AUDIT

  • 3,00,000 - DOP
  • Jun 8, 2020
  • 30507623
14

Acquisition And Installation Of Furniture, 2Nd Call, For Areas In Adjustment Of The General Directorate Of Public Credit

  • 4 Million - DOP
  • Jun 15, 2020
  • 30507621
15

Request For Training In Protocol And Assembly Of Events In Virtual Mode

  • 18,000 - DOP
  • Jun 8, 2020
  • 30507620
16

ACQUISITION OF DISPOSABLE GLOVES AND MASKS

  • 4,16,520 - DOP
  • Jun 8, 2020
  • 30507618
17

PURCHASE OF PROFESSIONAL CAMERA AND DRON

  • 5,22,386 - DOP
  • Jun 8, 2020
  • 30507615
18

BOOK PRINTING SERVICE

  • 4 Million - DOP
  • Jun 16, 2020
  • 30507614
19

Acquisition Of 48 Units Of Facial Protector And 667 Kit Of 03 Units Fiber Masks, For The Contingency Plan Against Covid-19.

  • 5,57,600 - DOP
  • Jun 8, 2020
  • 30507613
20

Purchase Of Cleaning And Kitchen Items To Be Used By The Main Office And Regional Offices, Intended For Msmes Companies

  • 73,755 - DOP
  • Jun 8, 2020
  • 30507612
21

ACQUISITION OF DISINFECTANT IN ALCOHOL

  • 72,000 - DOP
  • Jun 8, 2020
  • 30507611
22

Acquisition Of Maintenance And Management Of The Optic Certification Entity

  • 4 Million - DOP
  • Jun 12, 2020
  • 30507609
23

ACQUISITION OF IRONS AND BLENDERS TO BE DONATED TO DIFFERENT FOUNDATIONS AND PEOPLE OF LOW ECONOMIC RESOURCES

  • 1 Million - DOP
  • Jun 8, 2020
  • 30507608
24

Precinct 1-UM- San Juan "Acquisition Of Cleaning And Hygiene Supplies For The Urania Montas (RUM) Eugenio María De Hostos (EMH) And Juan Vicente Moscoso (JVM) Facilities Of The Institute".

  • 9,62,870 - DOP
  • Jun 10, 2020
  • 30507607
25

Purchase Of Cleaning Materials, To Be Used In All Ac. From Inapa

  • 3,94,166 - DOP
  • Jun 8, 2020
  • 30507605
26

CEFTRIAXONE SODICA 1G

  • 7,80,000 - DOP
  • Jun 8, 2020
  • 30507603
27

Purchase Of Batteries

  • 35,100 - DOP
  • Jun 8, 2020
  • 30507602
28

ACQUISITION OF WALL OXYGEN FLOW METER AND MEDICAL FLOW REGULATOR MEDICAL FLOW MANOMETERS

  • 50,000 - DOP
  • Jun 8, 2020
  • 30507601
29

PURCHASE OF 22 FUMIGAR / DISINFERT PUMP

  • 3,63,000 - DOP
  • Jun 9, 2020
  • 30507600
30

Manufacture Of Uniforms For The Departments

  • 3,87,770 - DOP
  • Jun 8, 2020
  • 30507596
31

ACQUISITION OF OFFICE MATERIALS SECOND QUARTER 2020

  • 1,00,359 - DOP
  • Jun 8, 2020
  • 30507595
32

ACQUISITION OF RUBBER AND BATTERIES.

  • 3,68,300 - DOP
  • Jun 10, 2020
  • 30507594
33

HOUSEHOLD ITEM

  • 35,897 - DOP
  • Jun 8, 2020
  • 30507593
34

Purchase Of Trash Cans To Be Used By The Main Office And Regional Offices

  • 1,80,000 - DOP
  • Jun 9, 2020
  • 30507592
35

Application For The Purchase Of Kitchen Supplies, For The Use Of DAFI Personnel, Corresponding To The 2Nd Quarter Of The Current Year

  • 3,58,918 - DOP
  • Jun 8, 2020
  • 30507591
36

Acquisition Of Flags Of The Dominican Republic And The Ministry Of Health

  • 1,80,000 - DOP
  • Jun 8, 2020
  • 30507589
37

PURCHASE OF AMBULANCE DISINFECTION SUPPLIES

  • 1 Million - DOP
  • Jun 9, 2020
  • 30507588
38

EDIBLE ACQUISITION OF MILITARY PERSONNEL IN THE RESCUE PLAN OF LOS HAITISES NATIONAL PARK

  • 8,86,140 - DOP
  • Jun 8, 2020
  • 30507587
39

Microsoft Azure License Renewal

  • 3 Million - DOP
  • Jun 16, 2020
  • 30507586
40

Purchase Of Cardboard And Paper Materials

  • 90,000 - DOP
  • Jun 8, 2020
  • 30507585
41

EMERGENCY SYSTEM BATTERY (RIGHT ELEVATOR, EAST SIDE

  • 3,500 - DOP
  • Jun 10, 2020
  • 30507584
42

LIQUEFIED PETROLEUM GAS SUPPLY SERVICE (LPG) (30,000 GL)

  • 4 Million - DOP
  • Jun 16, 2020
  • 30507583
43

ACQUISITION OF BISCUITS FOR THE SUPPLY AND DISTRIBUTION IN INTEGRAL CARE CENTERS (CAIPI) AND FAMILY CARE CENTERS (CAFI), ITEMS DESERTED FROM THE INAIPI-MAE-PEEN-2020-0001 PROCESS

  • 4 Million - DOP
  • Jun 17, 2020
  • 30507581
44

ACQUISITION OF A SET OF 3 THERMOGRAPHIC SECURITY CAMERAS AND THEIR ACCESSORIES, TO BE USED IN THE 3 MAIN RECEPTIONS OF THE INSTITUTION.

  • 1 Million - DOP
  • Jun 8, 2020
  • 30507580
45

TONER REQUEST

  • 8,06,412 - DOP
  • Jun 8, 2020
  • 30507579
46

ACQUISITION 3,200 KITS

  • 9,00,800 - DOP
  • Jun 9, 2020
  • 30507578
47

Acquisition Of Vehicle Component

  • 1 Million - DOP
  • Jun 8, 2020
  • 30507577
48

ACQUISITION OF COMPUTER EQUIPMENT

  • 1,89,000 - DOP
  • Jun 10, 2020
  • 30507575
49

ACQUISITION SUBMERSIBLE ELECTRIC PUMP, APEC SP-17-18 D: Ø3 "NPT 90 GPM VS 200 MTS

  • 290 - DOP
  • Jun 8, 2020
  • 30507574
50

Purchase Cleaning Materials Quarterly To Be Used At Headquarters And Cpls.

  • 1 Million - DOP
  • Jun 8, 2020
  • 30507573
51

Acquisition Of Tires For Vehicles Of The Institution

  • 4 Million - DOP
  • Jun 16, 2020
  • 30507572
52

ACQUISITION OF LAPTOPS AND HARD DISKS

  • 1 Million - DOP
  • Jun 8, 2020
  • 30507567
53

Cleaning Service Of Floors And Carpets Of The Main Office.

  • 63,000 - DOP
  • Jun 8, 2020
  • 30507566
54

ACQUISITION OF CONSTRUCTION MATERIALS APPLICANT .JUANA ANGELA GARCIA

  • 2,79,380 - DOP
  • Jun 8, 2020
  • 30507564
55

Purchase Of Materials And Tools

  • 5,00,000 - DOP
  • Jun 9, 2020
  • 30507563
56

Purchase Of Materials And Tools

  • 4,60,002 - DOP
  • Jun 8, 2020
  • 30507562
57

COMPARISON OF PRICES ACQUISITION OF FUEL (GASOLINE AND GASOIL) FOR USE OF THE INSTITUTION

  • 4 Million - DOP
  • Jun 16, 2020
  • 30507559
58

CLOCK MAINTENANCE

  • 5,600 - DOP
  • Jun 8, 2020
  • 30507558
59

BUY ROASTED AND GROUND COFFEE

  • 4,62,300 - DOP
  • Jun 8, 2020
  • 30507557
60

Acquisition Of Raw Food Rations From Public Educational Centers

  • 492 Billion - DOP
  • Jun 9, 2020
  • 30507556
61

ACQUISITION OF ONE (1) COMPUTER PROGRAM, FOR THE MANAGEMENT OF SEED STATISTICS OF THE PLOTS OF THE INSTITUTION

  • 1 Million - DOP
  • Jun 8, 2020
  • 30507554
62

Purchase Of Isopropyl Alcohol At 70

  • 2,20,000 - DOP
  • Jun 9, 2020
  • 30507553
63

OFFICE SUPPLIES

  • 6,00,000 - DOP
  • Jun 8, 2020
  • 30507552
64

PURCHASE OF PARTS, RUBBER AND BATTERY, FOR DIFFERENT VEHICLES OF THIS DIGEGA.

  • 56,046 - DOP
  • Jun 8, 2020
  • 30507551
65

Acquisition Of Blue Chamacos

  • 4 Million - DOP
  • Jun 16, 2020
  • 30507550
66

Acquisition Of Disposable Surgical Masks

  • 1 Million - DOP
  • Jun 8, 2020
  • 30507549
67

Acquisition Of Shelves To Be Installed In Legal Support, Local Administration San Carlos And The File Of The Transportation Section Headquarters, Process Aimed At Companies Mypymes

  • 90,000 - DOP
  • Jun 8, 2020
  • 30507548
68

Contracting Printing Services

  • 4 Million - DOP
  • Jun 16, 2020
  • 30507546
69

ACQUISITION OF PRINTS 2DO. QUARTER 2020

  • 3,22,250 - DOP
  • Jun 9, 2020
  • 30507544
70

PURCHASE OF TELEVISIONS

  • 2,40,000 - DOP
  • Jun 8, 2020
  • 30471894
71

FULVESTRANT 250 MG-AM-0208-2020

  • 1 Million - DOP
  • Jun 8, 2020
  • 30471889
72

Acquisition Of Cleaning And Cleaning Materials

  • 2,69,472 - DOP
  • Jun 8, 2020
  • 30471888
73

ACQUISITION OF ARTICLES OF PREVENTION AGAINST COVID-19

  • 5,48,390 - DOP
  • Jun 8, 2020
  • 30471887
74

Acquisition Of Screen Printing Materials

  • 3 Million - DOP
  • Jun 15, 2020
  • 30471886
75

OFFICE FURNITURE

  • 6,00,920 - DOP
  • Jun 10, 2020
  • 30471882
76

AIR CONDITIONING

  • 3,00,000 - DOP
  • Jun 10, 2020
  • 30471881
77

ACQUISITION OF AIR CONDITIONING AND FANS

  • 2,85,000 - DOP
  • Jun 8, 2020
  • 30471875
78

ACQUISITION OF ROW SEPARATORS TO BE USED IN THE BOARDING PLATFORM OF THE SANTO DOMINGO CABLE CAR

  • 3,60,000 - DOP
  • Jun 10, 2020
  • 30471870
79

Purchase Of Thirty Safety Vests

  • 1,29,990 - DOP
  • Jun 8, 2020
  • 30471869
80

MEDICINES-AM-0204-2020

  • 4 Million - DOP
  • Jun 8, 2020
  • 30471866
81

Acquisition Of Office Supplies

  • 2,14,910 - DOP
  • Jun 8, 2020
  • 30471865
82

Contracting Of A Consulting Company For The Execution Of Hydrological Studies For The Hydraulic Use Of Tres Arroyos Or Water Sources To The West Of Baní, Peravia Province.

  • 3 Million - DOP
  • Jun 12, 2020
  • 30471858
83

Acquisition Of Surgical Masks For Personal Protection By COVID19

  • 4 Million - DOP
  • Jun 15, 2020
  • 30471856
84

ACQUISITION OF HORIZONTAL MULTI-STAGE PUMP FOR THE BUENA VISTA JARABACOA AQUEDUCT

  • 3,52,895 - DOP
  • Jun 8, 2020
  • 30471853
85

Acquisition Of Original Toner

  • 15,300 - DOP
  • Jun 8, 2020
  • 30471849
86

Printing Service Of 20,000 Copies Of Postage Stamps "Tribute To Dr. Miguel Canela Lázaro" And 20,000 Copies "Stamp Day.

  • 2 Million - DOP
  • Jun 15, 2020
  • 30471848
87

Purchase Of Expendable Cleaning Materials For Use By This Ministry

  • 4,25,402 - DOP
  • Jun 8, 2020
  • 30471843
88

ACQUISITION OF FURNITURE FOR THE HEALTH SURVEILLANCE AREA

  • 8,07,315 - DOP
  • Jun 9, 2020
  • 30471841
89

SCREW ACQUISITION

  • 1,43,040 - DOP
  • Jun 10, 2020
  • 30471835
90

Printing Service For 50,000 Thousands Of Match Stamps RD $ 0.04.

  • 3 Million - DOP
  • Jun 15, 2020
  • 30471821
91

Water Bottle Supply Service.

  • 3,00,000 - DOP
  • Jun 9, 2020
  • 30471817
92

CONTRACTING OF THE ACCESS SERVICE TO BIBLIOGRAPHIC, SCIENTIFIC, TECHNOLOGICAL AND HUMANISTIC DATABASES FOR THE STRENGTHENING OF TEACHING AND RESEARCH IN HIGHER EDUCATION DOMINI

  • 51 Million - DOP
  • Jul 15, 2020
  • 30471816
93

Acquisition Of Cloth Masks For Use By Employees Of The Ministry Of Economy, Planning And Development (Mepyd)

  • 1 Million - DOP
  • Jun 8, 2020
  • 30471815
94

Acquisition Of Paper Products

  • 8,50,000 - DOP
  • Jun 8, 2020
  • 30471814
95

ACQUISITION OF CONSTRUCTION MATERIALS (CERAMIC)

  • 23,276 - DOP
  • Jun 10, 2020
  • 30471808
96

Acquisition Of Pre-Insulated Terminals

  • 50,560 - DOP
  • Jun 17, 2020
  • 30471806
97

Acquisition And Implementation Of The Backbone (Core) Solution Of The Network Of The General Directorate Of Customs

  • 15 Million - DOP
  • Jun 10, 2020
  • 30471800
98

Quarterly Supply Of Cleaning Materials, (Quarter June - September 2020)

  • 2,71,000 - DOP
  • Jun 8, 2020
  • 30471798
99

ACQUISITION OF UNIFORMS, TO BE USED BY THE DIRECTORATE OF CLEANING AND DECORATION OF THE CITY COUNCIL

  • 9,01,000 - DOP
  • Jun 8, 2020
  • 30471793
100

Tenders are invited for Grants Notice For Fomenting research partnerships between the U.S. and the D.R.

  • Refer Document
  • Jul 6, 2020
  • 30444574
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