1 |
OCB/BTL,E.P/230025 |
Melloramentu fornesimentu sistema bee moos iha PA Lautém (Moru) Munisípiu Lautém |
May Moco Unipessoal Lda |
$ 636,480.50 |
476.03 |
 |
2 |
OCB/BTL,E.P/230009 |
Konstrusaun Sistema Bee Mos iha PA Hatolia A Munisipiu Ermera |
Johju Bias Muas Unip. Lda |
$ 620,193.36 |
431.48 |
 |
3 |
OCB/BTL,E.P/230019 |
Melloramentu Sistema Bee Mos iha PA Balibo Munisipiu Bobonaro |
Leo Hara Unip.Lda |
$ 677,781.20 |
439.40 |
 |
4 |
OCB/BTL,E.P/230011 |
Konstrusaun Sistema Bee Mos iha PA Hatolia B Munisipiu Ermera |
Cyrus Unip. Lda |
$ 424,515.42 |
474.20 |
 |
5 |
OCB/BTL,E.P/230022 |
Melloramento Fornesimento Sistema Bee Mos iha PA Ilomar Munisipiu Lautem |
Marju Co, Lda |
$ 749,177.80 |
446.00 |
 |
6 |
RFQ/BTL,E.P/240023 |
Supply and Delivery of Consumable office Supplies for BTL,EP |
Loja Lidwi, Lda |
$ 23,157.25 |
|
 |
7 |
OCB/BTL,E.P/240012 |
Supply Material Laboratoriu no Reagente Sistema Tratamentu Etar Tibar (Retender) |
Nove de Gloria, Lda |
$ 128,230.95 |
474.00 |
 |
8 |
RFQ/BTL,E.P/240018 |
Supply and Delivery of Personal Protective Equipment |
Viyacio Unipessoal Lda |
$ 9,810.00 |
|
 |
9 |
OCB/BTL,E.P/240016 |
Supply of Vehicles for BTL,EP 11 Municipalities and Dili |
Ceripakoi Unip. Lda |
$ 292,880.00 |
490.00 |
 |
10 |
RFQ/BTL,E.P/20240020 |
Provision of External Auditing Firm |
Primo`s Boot Unipessoal Lda |
$ 32,500.00 |
|
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