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 | 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 |  |
| 2 | 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 | |
| 3 | 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 | |
| 4 | 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 | |
| 5 | NCB/BTL,E.P/220050 | Konstrusaun Fornesimentu Sistema Bee Moos, P.A Ossu, Munisípiu Viqueque | CDFG Unipessoal Lda | $ 421,903.57 | 428.96 | |
| 6 | 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 | |
| 7 | NCB/BTL,E.P/220068 | Supply Urban Water Equipment for BTL, E.P | Lulynha Unipessoal Lda | $ 235,250.00 | 488.00 | |
| 8 | NCB/BTL,E.P/220009 | Cleaning of Drainage in Greater Dili City Area | Nelces Unipessoal Lda | $ 249,983.72 | 426.80 | |
| 9 | RFQ/BTL,E.P/2200785 | Supply and Delivery of Chemical for BTL, E.P | Loja Lidwi Lda | $ 84,375.00 | 82.00 | |
| 10 | NCB/BTL,E.P/220059 | Pakote Supply & Installation Prefabricated Liner Tank P.A Maubara, Munisípiu Liquiça | Kuapali Unipessoal Lda | $ 196,970.58 | 426.20 | |
