1 |
OCB/BTL,E.P/240015 |
Provision of Security Services for Office BTL,E.P and Reservoir Tank in 11 Municipality (12 Months) |
Gardamor Unipessoal, Lda |
$.164,400.00 |
|
![](https://btl.tl/imajen/pdf2.png) |
2 |
- |
Cementing Work for Salty well in Maubara |
H2O Pump & Power |
$.5,105.10 |
|
![](https://btl.tl/imajen/pdf2.png) |
3 |
OCB/BTL,E.PP/240007 |
Periodic Mantenance & Repair and Supply of Parts for Vehicles and Heavy Equipment for BTL,EP |
Auto Timor Leste,Lda |
$.123,807.29 |
|
![](https://btl.tl/imajen/pdf2.png) |
4 |
- |
Fornesimentu Material ba Melhoramento Sistema Bee Mos - O&M |
Holiwono Unip.Lda |
$.5,000.00 |
|
![](https://btl.tl/imajen/pdf2.png) |
5 |
RFQ/BTL,E.P/240008 |
Peeriodic Maintenance & Repair and Supply Part for Motorcyles of BTL,E.P |
Kolotapi Unip,Lda |
$.20,550.00 |
|
![](https://btl.tl/imajen/pdf2.png) |
6 |
RFP/BTL,E.P/240011 |
Internet Services Provider for BTL,E.P |
Telkomnikasi Indonesia International(TL),S.A |
$.25,740.00 |
|
![](https://btl.tl/imajen/pdf2.png) |
7 |
OCB/BTL,E.P/240002 |
Suplay and Delivery of Chemical for BTL,EP |
Nove de Gloria Unip,Lda |
$.161,600.00 |
424.91 |
![](https://btl.tl/imajen/pdf2.png) |
8 |
RFQ/BTL,E.P/240005 |
Supply of ITC Equipment for BTL,EP |
Oesbo Unipessoal, Lda |
$.71,860.00 |
|
![](https://btl.tl/imajen/pdf2.png) |
9 |
OCB/BTL,E.P/230006 |
Supply Laboratory Equipment for Water Quality Test |
Greenbox Unip. Lda |
$.158,866.00 |
441.80 |
![](https://btl.tl/imajen/pdf2.png) |
10 |
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 |
|
![](https://btl.tl/imajen/pdf2.png) |