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 | NCB/BTL,E.P/220074 | Provision of Health Service Cover for BTL, E.P Staff | Dili Medical Center Unipessoal Lda | $ 179,360.00 | 443.60 |  |
| 1 | NCB/BTL,E.P/220051 | Pakote Supply & Installation Prefabricated Liner Tanks ba P.A Ossu, Munisípiu Viqueque (4 Liner Tanks with Capacity 58m3 3 Unit, 170m3 1 Unit) and (Capacity 90m3) 2 Unit only for Maintenance | Linear Engineering Unipessoal Lda | $ 206,997.24 | 395.10 | |
| 1 | RFQ/BTL,E.P/220073 | Reabilitasaun Konstrusaun Edifísiu Estasaun Tratamentu Águas Reziduais (ETAR Tibar) Munisípiu Liquiça | Mota Loes Unipessoal Lda | $ 13,134.42 | 76.00 | |
| 1 | RFP/BTL,E.P/220099 | Provision of External Auditing Firm for BTL, E.P | Primo's Bo’ot Unipessoal, Lda | $ 20,000.00 | 82.50 | |
| 1 | RFQ/BTL,E.P/220100 | Provision of Internet Provider Services for BTL, E.P | Telkomunikasi Indonesia Internasional (TL) S.A | $ 26,750.00 | 79.20 | |
| 1 | NCB/BTL,E.P/220093 | Provision of Security Services for BTL, E.P, Pump Station, Reservoir Tanks (12 Months) | Pax Protector Unipesoal Lda | $ 378,000.00 | 443.60 | |
| 1 | NCB/BTL,E.P/220064 | Konstrusaun Fornesimentu Sistema Bee Moos ba P.A Zumalai, Munisípiu Covalima | Mamatelu Tuniva Unipesoal Lda | $ 419,349.04 | 425.84 | |
| 1 | NCB/BTL,E.P/220050 | Konstrusaun Fornesimentu Sistema Bee Moos, P.A Ossu, Munisípiu Viqueque | CDFG Unipessoal Lda | $ 421,903.57 | 428.96 | |
| 1 | RFQ/BTL,E.P/220101 | Provision of Cleaning Service at Office BTL, E.P in Dili and BTL, E.P Representative Office in Municipalities (12 months) | Nelces Unipessoal Lda | $ 75,300.00 | 266.20 | |
| 1 | NCB/BTL,E.P/220068 | Supply Urban Water Equipment for BTL, E.P | Lulynha Unipessoal Lda | $ 235,250.00 | 488.00 | |
