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/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 |  |
| 2 | NCB/BTL,E.P/220068 | Supply Urban Water Equipment for BTL, E.P | Lulynha Unipessoal Lda | $ 235,250.00 | 488.00 | |
| 3 | NCB/BTL,E.P/220009 | Cleaning of Drainage in Greater Dili City Area | Nelces Unipessoal Lda | $ 249,983.72 | 426.80 | |
| 4 | RFQ/BTL,E.P/2200785 | Supply and Delivery of Chemical for BTL, E.P | Loja Lidwi Lda | $ 84,375.00 | 82.00 | |
| 5 | NCB/BTL,E.P/220059 | Pakote Supply & Installation Prefabricated Liner Tank P.A Maubara, Munisípiu Liquiça | Kuapali Unipessoal Lda | $ 196,970.58 | 426.20 | |
| 6 | NCB/BTL,E.P/220058 | Konstrusaun Sistema Bee Mos P.A Maubara Municipio Liquiça | Quintas das Flores Unipessoal Lda | $ 340,613.83 | 445.48 | |
| 7 | RFQ/BTL,E.P/2220063 | Konstrusaun Uma Balkaun (Faze-1) Maliana Municipio Bobonaro | Arlei Henlice Unipessoal Lda | $ 57,382.68 | 84.00 | |
| 8 | RFP/BTL, E.P/220077 | Provision of Legal Services for BTL, E.P | CRA Timor | $ 60,000.00 | 78.40 | |
| 9 | RFQ/BTL, E.P/220076 | Provision of Cleaning Service at Public Toilet in Dili District | Salima Unipessoal Lda | $ 72,410.00 | 78.00 | |
| 10 | RFQ/BTL,E.P/200066 | Supply Water Meter Brand ITRON & ONDA for BTL,E.P | Greenbox Unipessoal Lda | $ 56,625.00 | 70.91 | |
