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 | RFQ/BTL,E.P/240008 | Peeriodic Maintenance & Repair and Supply Part for Motorcyles of BTL,E.P | Kolotapi Unip,Lda | $ 20,550.00 |  | |
| 2 | RFP/BTL,E.P/240011 | Internet Services Provider for BTL,E.P | Telkomnikasi Indonesia International(TL),S.A | $ 25,740.00 | | |
| 3 | OCB/BTL,E.P/240002 | Suplay and Delivery of Chemical for BTL,EP | Nove de Gloria Unip,Lda | $ 161,600.00 | 424.91 | |
| 4 | RFQ/BTL,E.P/240005 | Supply of ITC Equipment for BTL,EP | Oesbo Unipessoal, Lda | $ 71,860.00 | | |
| 5 | OCB/BTL,E.P/230006 | Supply Laboratory Equipment for Water Quality Test | Greenbox Unip. Lda | $ 158,866.00 | 441.80 | |
| 6 | 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 | | |
| 7 | 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 | |
| 8 | RFQ/BTL,E.P/240009 | Provision of Cleaning Service at Public Toilet in Dili District | Salima Unip. Lda | $ 60,116.76 | | |
| 9 | 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 | |
| 10 | RFP/BTL,E.P/240004 | Provision of Legal Services for BTL,EP | CRA Timor Companhia de Representação e Advocacia,SA | $ 110,000.00 | |
