Intent to Award
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/250012 | Servisu Fornesementu Aimoruk Desinfeksaun no Reagente Teste Klorina | Greenbox Unip. Lda | $ 5,679.00 |  |
|
| 2 | OCB/BTL,E.P/250005 | Fuel Retailing Station for BTL,EP Vehicles and Motorcycles (12 Months) | Rozi Fuel Unip. Lda | $ 95,959.64 | 456.40 | |
| 3 | OCB/BTL,E.P/240027 | Melloramento Fornesimentu Sistema Bee Mos iha P.A. Fatumean Vila, Municipio Covalima | Baning Unip. Lda | $ 493,572.78 | 426.20 | |
| 4 | RFQ/BTL,E.P/250007 | Provision of Cleaning Service at Office of BTL in Dili and BTL Representative Office in Municipalities | Nelces Unip. Lda | $ 98,868.00 | |
|
| 5 | RFQ/BTL,EP/250003 | Servisu Fornesimentu Material no Ekipamentu ba Servisu Operasaun no Manutensaun | Holiwono Store | $ 5,000.00 | |
|
| 6 | RFQ/BTL,EP/250003 | Servisu Fornesimentu Material no Ekipamentu ba Servisu Operasaun no Manutensaun | New Star, Lda | $ 5,000.00 | |
|
| 7 | RFQ/BTL,E.P/230020 | Pakote Supply and Installation Prefabricated Liner Tank PA Balibo Municipio Bobonaro | Novalo Unip. Lda | $ 72,126.30 | |
|
| 8 | OCB/BTL,E.P/240028 | Pakote Supply and Installation Prefabricated Liner Tank P.A Fatumea Vila Municipio Covalima | Liquadan Unip. Lda | $ 262,888.14 | 443.61 | |
| 9 | OCB/BTL,E.P/240025 | Pakote Supply and Installation Prefabricated Liner Tank P.A Lolotoe Municipio Bobonaro | Aries Unip. Lda | $ 123,153.11 | 456.80 | |
| 10 | OCB/BTL,E.P/240022 | Melloramentu Sistema Estasaun Tratamentu Agua Residuais (ETAR), PA Bazartete, Munisipiu Liquiça | Haksolok HJM Unip. Lda | $ 133,706.63 | 464.24 | |
| 11 | 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 | |
| 12 | 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 | |
| 13 | OCB/BTL,E.P/230019 | Melloramentu Sistema Bee Mos iha PA Balibo Munisipiu Bobonaro | Leo Hara Unip.Lda | $ 677,781.20 | 439.40 | |
| 14 | OCB/BTL,E.P/230011 | Konstrusaun Sistema Bee Mos iha PA Hatolia B Munisipiu Ermera | Cyrus Unip. Lda | $ 424,515.42 | 474.20 | |
| 15 | OCB/BTL,E.P/230022 | Melloramento Fornesimento Sistema Bee Mos iha PA Ilomar Munisipiu Lautem | Marju Co, Lda | $ 749,177.80 | 446.00 | |
| 16 | RFQ/BTL,E.P/240023 | Supply and Delivery of Consumable office Supplies for BTL,EP | Loja Lidwi, Lda | $ 23,157.25 | |
|
| 17 | OCB/BTL,E.P/240012 | Supply Material Laboratoriu no Reagente Sistema Tratamentu Etar Tibar (Retender) | Nove de Gloria, Lda | $ 128,230.95 | 474.00 | |
| 18 | RFQ/BTL,E.P/240018 | Supply and Delivery of Personal Protective Equipment | Viyacio Unipessoal Lda | $ 9,810.00 | |
|
| 19 | OCB/BTL,E.P/240016 | Supply of Vehicles for BTL,EP 11 Municipalities and Dili | Ceripakoi Unip. Lda | $ 292,880.00 | 490.00 | |
| 20 | RFQ/BTL,E.P/20240020 | Provision of External Auditing Firm | Primo`s Boot Unipessoal Lda | $ 32,500.00 | |
|
| 21 | OCB/BTL,E.P/240013 | Pakote Supply and Installation Prefabricated Liner Tank P.A Maubisse Munisipiu Ainaro | Boungenville Unipessoal Lda | $ 105,129.26 | 434.60 | |
| 22 | OCB/BTL,E.P/240014 | Pakote Supply and Installation Prefabricated Liner Tank P.A Fatuberlihu Municipio Manufahi | Arlei Henlice Unipessoal,Lda | $ 149,770.85 | 456.39 | |
| 23 | NCB/BTL,EP/220008 | Pakote Supply & Installation Prefabricated Liner Tank Suco Mehara (PA Tutuala, Lautem) Suco Luro Lautem), PA Quelicai (Baucau), PA Metinaro (Dili) | Paul Electric Unip. Lda | $ 263,846.96 | |
|
| 24 | 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 | |
|
| 25 | - | Cementing Work for Salty well in Maubara | H2O Pump & Power | $ 5,105.10 | |
|
| 26 | 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 | |
|
| 27 | - | Fornesimentu Material ba Melhoramento Sistema Bee Mos - O&M | Holiwono Unip.Lda | $ 5,000.00 | |
|
| 28 | RFQ/BTL,E.P/240008 | Peeriodic Maintenance & Repair and Supply Part for Motorcyles of BTL,E.P | Kolotapi Unip,Lda | $ 20,550.00 | |
|
| 29 | RFP/BTL,E.P/240011 | Internet Services Provider for BTL,E.P | Telkomnikasi Indonesia International(TL),S.A | $ 25,740.00 | |
|
| 30 | OCB/BTL,E.P/240002 | Suplay and Delivery of Chemical for BTL,EP | Nove de Gloria Unip,Lda | $ 161,600.00 | 424.91 | |
| 31 | RFQ/BTL,E.P/240005 | Supply of ITC Equipment for BTL,EP | Oesbo Unipessoal, Lda | $ 71,860.00 | |
|
| 32 | OCB/BTL,E.P/230006 | Supply Laboratory Equipment for Water Quality Test | Greenbox Unip. Lda | $ 158,866.00 | 441.80 | |
| 33 | 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 | |
|
| 34 | OCB/BTL,E.P/240006 | Provision of Security Services for BTL,EP Office, Pump Stations, Reservoir Tanks (12 Months) | Pax Protector Unip. Lda | $ 254,130.00 | 476.00 | |
| 35 | RFQ/BTL,E.P/240009 | Provision of Cleaning Service at Public Toilet in Dili District | Salima Unip. Lda | $ 60,116.76 | |
|
| 36 | OCB/BTL,E.P/24/0003 | Fuel Retailing Station for BTL,E.P Vehicles and Motorcycles (12 Months) | Aitula Fuel`s, Lda | $ 127,432.38 | 451.20 | |
| 37 | RFP/BTL,E.P/240004 | Provision of Legal Services for BTL,EP | CRA Timor Companhia de Representação e Advocacia,SA | $ 110,000.00 | |
|
| 38 | OCB/BTL,E.P/230040 | Supply and Delivery Materials of Water Equipaments for BTL,E.P LOT B | Jasia Nostalgia Unip.Lda JV Novalo Unip.Lda | $ 143,352.00 | 450.40 | |
| 39 | OCB/BTL,E.P/230008 | Konstrusaun Fornesimentu Sistema Bee Moos iha P.A Uatucarbau, Munisípiu Viqueque | Helfia Unip. Lda | $ 1,334,472.11 | 488.60 | |
| 40 | OCB/BTL,E.P/230040 | Supply & Delivery of Water Equipment for BTL, E.P (LOT A) | Atunegos Unip.Lda JV Bannila Unip. Lda | $ 2,561,251.67 | 478.40 | |
| 41 | OCB/BTL,E.P/230014 | Supply Laboratory & Delivery Material of Water Equipments for BTL,E.P - Lot C | Lulynha Trading Unip.Lda | $ 494,799.06 | 474.27 | |
| 42 | RFP/BTL,EP/230048 | Provision of External Auditing Firm | MYT Auditoria e Consultori,Lda | $ 34,150.00 | |
|
| 43 | OCB/BTL,E.P/230047 | Supply Material Laboratoriu no REagente Sistema Tratamentu Etar Tibar | Lemizo Joel Unip.Lda | $ 118,020.71 | 458.40 | |
| 44 | RFQ/BTL,E.P/230038 | Pakote Supply & Installation Prefabricated Liner Tank Municipio Atauro | Alci Familia Kiik Unip,Lda | $ 178,707.09 | |
|
| 45 | NCB/BTL,E.P/220098 | Pakote Perfurasaun ba Rekursu Bee Mos PA Atabae Municipio Bobonaro no PA Aileu Vila (Aiserimou) Municipio Aileu | H2O Pump & Power | $ 103,941.24 | 426.20 | |
| 46 | SK/BTL, EP/230046 | Fornesimentu Servisu Kobertura Media ba Atividades Lansamentu no lnagurasun Projectu Sistema Bee Mos ba BTL,EP (Fulan 4) | GMN-GRUPO DE MEDIA NACIONAL, S.A | $ 5,575.00 | |
|
| 47 | SK/BTL, EP/230045 | Servisu Face Borehole Marconi,Kuluhun B, Mercado Manleuana,Maufelo no Mascarenhas | H2O Pump & Power | $ 7,500.00 | |
|
| 48 | OCB/BTL, E. P/230005 | Supply Laboratory Reagents for Water Quality Test | Greenbox Unip.Lda | $ 128,778.00 | 431.60 | |
| 49 | NCB/BTL,E.P/220096 | Konstrusaun Fornesimentu Sistema Bee Mos iha PA Fatululik Munisipiu Covalima | Laviana Dezes Unip. Lda | $ 460,827.38 | 480.32 | |
| 50 | NCB/BTLE.P 220065 | Pakote Supply & Installation Prefabricated Liner Tank lnclui Fence iha PA Zumalai Municipio Covalima (Capacity-GOM3 1 Unit, Capacity 100M3 4 unit and Capacity 180M3 1 Unit) (RE-TENDER | Bia Basan Mogen Unipessoal Lda | $ 289,681.96 | 428.72 | |
| 51 | NCB/BTLE.P 220037 | Supply & Installation of Prefabicated Liner Tanks PA Baguia Municipio Baucau (RE-TENDER) | Virvania Unipessoal Lda | $ 218,461.70 | 425.96 | |
| 52 | NCB/BTL,E.P/220094 | Melloramento Sistema Fornesimentu Bee Mos iha PA Laleia, Munisipiu Manatuto | Reza Construction Unip. Lda | $ 565,203.55 | 477.72 | |
| 53 | RFQ/BTL,E.P/230007 | Supply of ITC Equipament for BTL,EP | KINOS Unip.Lda | $ 46,360.00 | 279.00 | |
| 54 | OCB/BTL,E.P/230004 | Fuel Retailing Station for BTL, E.P Vehicles & Motorcycles (12 Months) | Lafaek Oil & Gas Unipessoal Lda | $ 86,845.00 | 461.60 | |
| 55 | OCB/BTL,E.P/230002 | Provision of Security Services for BTL, E.P and Reservoir Tank in 11 Municipality (12 Months) | Gardamor Unipessoal Lda | $ 173,224.80 | 489.80 | |
| 56 | NCB/BTL,EP/220061 | Konstrusaun Fornesimentu Sistema Bee Mos iha P.A Lolotoe Munisipiu Bobonaro(Re-Tender) | Tansos Unip. Lda | $ 172,649.82 | 438.92 | |
| 57 | NCB/BTL,EP/220095 | Pakote Supply & Installation Prefabricated Liner Tank PA Laleia, Munisipiu Manatuto | Glariato Unip.Lda | $ 138,333.75 | 433.16 | |
| 58 | NCB/BTL,E.P/220084 | Konstrusaun Fornesimentu Sistema Bee Moos ba iha Postu-administrativu Quelicai Villa, Munisípiu Baucau Faze 2 | Jatono Unipessoal Lda | $ 244,630.31 | 464.24 | |
| 59 | NCB/BTL,E.P/220081 | Konstrusaun Sistema Bee Moos ba iha Postu-administrativu Fatuberlihu, Munisípiu Manufahi-02 | 1203 Jahar Investment Holding Company Lda | $ 620,694.07 | 425.24 | |
| 60 | NCB/BTL,E.P/220080 | Konstrusaun Sistema Bee Moos ba iha Postu-administrativu Fatuberlihu, Munisípiu Manufahi-01 | Haksolok HJM Unipessoal Lda | $ 666,591.79 | 440.60 | |
| 61 | RFP/BTL,E.P/230001 | Provision of Advertising Services for BTL, E.P (12 months) | Timor Post S.A | $ 10,140.00 | 385.00 | |
| 62 | NCB/BTL,E.P/220089 | Merlloramentu Sistema Fornesimentu Bee Moos iha P.A Letefoho, Munisípiu Ermera 01 | MARLVI Unipessoal Lda | $ 835,054.69 | 487.39 | |
| 63 | NCB/BTL,E.P/220083 | Konstrusaun Fornesimentu Sistema Bee Moos iha Postu-administrativu Laclubar, Munisípiu Manatuto | Celijo Star Unipessoal Lda | $ 468,906.58 | 421.61 | |
| 64 | NCB/BTL,E.P/220082 | Supply & Installation of Prefabricated Liner Tanks ba iha Postu-administrativu Laclubar, Munisípiu Manatuto | Twins 2 Unipessoal Lda | $ 188,035.32 | 425.00 | |
| 65 | OCB/BTL,E.P/230003 | Periodic Maintenance & Repair and Supply Parts for Vehicles and Heavy Equipment of BTL, E.P | Auto Timor Leste | $ 119,071.35 | 471.80 | |
| 66 | NCB/BTL,E.P/220018 | Konstrusaun Bee Moos iha Postu-administrativu Quelicai Villa, Munisípiu Baucau | Nautetu Fatima Unipessoal Lda | $ 518,518.45 | 430.16 | |
| 67 | NCB/BTL,E.P/220030 | Konstrusaun Sistema Bee Moos iha Postu-administrativu Baguia, Munisípiu Baucau (Re-tender) | Hezeldan Unipessoal Lda JV Milcha Unipessoal Lda | $ 844,640.87 | 425.36 | |
| 68 | NCB/BTL,E.P/220042 | Pakote Supply and Installation of Prefabricated Liner Tanks iha Postu-administrativu Lacluta, munisípiu Viqueque no P.A Manatuto Villa, suku Cribas (Re-tender) | LUMINAR Unipessoal Lda | $ 174,318.94 | 425.00 | |
| 69 | NCB/BTL,E.P/220070 | Melloramentu Bee Moos Ergina, PA Atsabe, Munisípiu Ermera | Fortune Steel Unipessoal Lda JV Bauca Dj Unipessoal Lda | $ 770,725.20 | 446.00 | |
| 70 | NCB/BTL,E.P/220072 | Pakote Supply & Installation Prefabricated Liner Tank inklui Fence iha P.A Atsabe (Zona Ergina no Anilaba) | BIAMALI Unipessoal Lda | $ 242,541.54 | 426.20 | |
| 71 | NCB/BTL,E.P/220071 | Konstrusaun Tanke (BPT/Distributiona Tank) ba Sistema Bee Moos Ergina P.A Atsabe Munisípiu Ermera | Tersanjung Unipessoal Lda | $ 310,465.79 | 426.44 | |
| 72 | NCB/BTL,E.P/220069 | Konstrusaun Fornesimentu Sistema Bee Moos ba P.A Atsabe (Zona Anilaba) Munisípiu Ermera | Viana & Filhos Unipessoal Lda | $ 932,652.93 | 407.04 | |
| 73 | RFQ/BTL,E.P/220060 | Manifold Installation for Borehole | Azra Unipessoal Lda | $ 17,609.95 | 70.00 | |
| 74 | 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 | |
| 75 | 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 | |
| 76 | 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 | |
| 77 | 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 | |
| 78 | 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 | |
| 79 | 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 | |
| 80 | 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 | |
| 81 | NCB/BTL,E.P/220050 | Konstrusaun Fornesimentu Sistema Bee Moos, P.A Ossu, Munisípiu Viqueque | CDFG Unipessoal Lda | $ 421,903.57 | 428.96 | |
| 82 | 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 | |
| 83 | NCB/BTL,E.P/220068 | Supply Urban Water Equipment for BTL, E.P | Lulynha Unipessoal Lda | $ 235,250.00 | 488.00 | |
| 84 | NCB/BTL,E.P/220009 | Cleaning of Drainage in Greater Dili City Area | Nelces Unipessoal Lda | $ 249,983.72 | 426.80 | |
| 85 | RFQ/BTL,E.P/2200785 | Supply and Delivery of Chemical for BTL, E.P | Loja Lidwi Lda | $ 84,375.00 | 82.00 | |
| 86 | NCB/BTL,E.P/220059 | Pakote Supply & Installation Prefabricated Liner Tank P.A Maubara, Munisípiu Liquiça | Kuapali Unipessoal Lda | $ 196,970.58 | 426.20 | |
| 87 | NCB/BTL,E.P/220058 | Konstrusaun Sistema Bee Mos P.A Maubara Municipio Liquiça | Quintas das Flores Unipessoal Lda | $ 340,613.83 | 445.48 | |
| 88 | RFQ/BTL,E.P/2220063 | Konstrusaun Uma Balkaun (Faze-1) Maliana Municipio Bobonaro | Arlei Henlice Unipessoal Lda | $ 57,382.68 | 84.00 | |
| 89 | RFP/BTL, E.P/220077 | Provision of Legal Services for BTL, E.P | CRA Timor | $ 60,000.00 | 78.40 | |
| 90 | RFQ/BTL, E.P/220076 | Provision of Cleaning Service at Public Toilet in Dili District | Salima Unipessoal Lda | $ 72,410.00 | 78.00 | |
| 91 | RFQ/BTL,E.P/200066 | Supply Water Meter Brand ITRON & ONDA for BTL,E.P | Greenbox Unipessoal Lda | $ 56,625.00 | 70.91 | |
| 92 | NCB/BTL,E.P/200445 | Pakote Suplay & Intallation Prefabricated Liner Tanks P.A. Fohorem Municipio COvalima (2 Liner Tanks with Capacity 26m3 1 Unit 58m3 1 Unit) | Azra Unipessoal Lda | $ 71,517.70 | 71.00 | |
| 93 | NCB/BTL,E.P/220040 | Melloramentu Sistema Bee Moos ba iha Postu-Administrativu Lacluta Villa, Munisípiu Viqueque | Timorindo Unipessoal Lda | $ 582,519.25 | 441.56 | |
| 94 | NCB/BTL,E.P/220041 | Pakote Supply & Installation Liner Tanks ba iha Postu-Administrativu Cailaco, Munisípiu Bobonaro | Novalo Unipessoal Lda | $ 139,445.01 | 425.94 | |
| 95 | NCB/BTL,E.P/220053 | Melloramentu Sistema Fornesimentu Bee Moos iha Suai Vila, hosi Posu Perfurasaun Ladi no Sukabilaran II | Jufado Unipessoal Lda | $ 752,099.04 | 450.00 | |
| 96 | NCB/BTL,E.P/220038 | Melloramentu Sistema Fornesimentu Bee Moos Postu-Administrativu Fohorem Munisípiu Covalima | Roman Junior Unipessoal Lda | $ 449,563.49 | 426.20 | |
| 97 | NCB/BTL,E.P/220039 | Melloramentu Sistema Fornesimentu Bee Moos Postu-Administrativu Cailaco Munisípiu Bobonaro | Soreira Unipessoal Lda | $ 226,986.36 | 455.60 | |
| 98 | NCB/BTL,E.P/250052 | Supply Motorcycle for BTL, E.P | Eastern Star Motor & Diverse Trade Unipessoal Lda | $ 173,470.00 | 482.40 | |
| 99 | RFQ/BTL,E.P/220035 | Uma Edifísiu Operadór iha Mota Ulun/Intake Tohumeta | Dira Nova Unipessoal Lda | $ 17,269.01 | 77.37 | |
| 100 | RFQ/BTL,E.P/220023 | Konstrusaun Bee Moos no Supply & Installation of Prefabricated Liner Tanks iha Postu-administrativu Vera Cruz | Arlei Henlice Unipessoal Lda | $ 86,392.40 | 72.00 | |
| 101 | ICB/BTL-E.P220010 | Supply Vehicle for BTL E.P | Losla Unipessoal Lda | $ 650,000.00 | 475.20 | |
Parceria
