Be’e Timor Leste, E.P here by given notice of its intent to award the following contract :
| Nu | Tender Number | Description | Name of Service Provider | Contract Ammount ($) | Total Combined Score | Download |
|---|---|---|---|---|---|---|
| 1 | OCB/BTL,E.P/230006 | Supply Laboratory Equipment for Water Quality Test | Greenbox Unip. Lda | $ 158,866.00 | 441.80 |  |
| 1 | RFQ/BTL,E.P/240010 | Provision of Cleaning Service at Office of BTL in Dili and BTL Representative Office in Municipalities | Nelces Unipessoal, Lda | $ 77,280.00 | | |
| 1 | OCB/BTL,E.P/240006 | Provision of Security Services for BTL,EP Office, Pump Stations, Reservoir Tanks (12 Months) | Pax Protector Unip. Lda | $ 254,130.00 | 476.00 | |
| 1 | RFQ/BTL,E.P/240009 | Provision of Cleaning Service at Public Toilet in Dili District | Salima Unip. Lda | $ 60,116.76 | | |
| 1 | OCB/BTL,E.P/24/0003 | Fuel Retailing Station for BTL,E.P Vehicles and Motorcycles (12 Months) | Aitula Fuel`s, Lda | $ 127,432.38 | 451.20 | |
| 1 | RFP/BTL,E.P/240004 | Provision of Legal Services for BTL,EP | CRA Timor Companhia de Representação e Advocacia,SA | $ 110,000.00 | | |
| 1 | OCB/BTL,E.P/230040 | Supply and Delivery Materials of Water Equipaments for BTL,E.P LOT B | Jasia Nostalgia Unip.Lda JV Novalo Unip.Lda | $ 143,352.00 | 450.40 | |
| 1 | OCB/BTL,E.P/230008 | Konstrusaun Fornesimentu Sistema Bee Moos iha P.A Uatucarbau, Munisípiu Viqueque | Helfia Unip. Lda | $ 1,334,472.11 | 488.60 | |
| 1 | OCB/BTL,E.P/230040 | Supply & Delivery of Water Equipment for BTL, E.P (LOT A) | Atunegos Unip.Lda JV Bannila Unip. Lda | $ 2,561,251.67 | 478.40 | |
| 1 | OCB/BTL,E.P/230014 | Supply Laboratory & Delivery Material of Water Equipments for BTL,E.P - Lot C | Lulynha Trading Unip.Lda | $ 494,799.06 | 474.27 | |
