BEE TIMOR LESTE EMPRESA PÚBLICA Hakarak konvida Kontrator Nacional hotu atu mai Partisipa iha Konkursu ba Ezekusaun Projetu mak mensiona tuir Mai
| Nu | Titulo Projetos | No.Refererncia | Data Hahu | Data Site Visit | Data Prebid Meeting | Submisaun | Total Budget ($) | Download |
|---|---|---|---|---|---|---|---|---|
| 1 | Pakote Supply & Installation Prefabricated Liner Tank iha PA Fatumean Vila, Munisipiu Covalima | OCB/BTL,EP/240028 | 02-Outobru-2024 | 17-Outobru-2024 | 21-Outobru-2024 | 28-Outobru-2024 | $ 271,613.63 | 
|
| 2 | Melloramentu Fornesimentu Sistema Bee Mos iha PA Fatumean Vila, Munisipiu Covalima. | OCB/BTL,EP/240027 | 02-Outobru-2024 | 17-Outobru-2024 | 21-Outobru-2024 | 28-Outobru-2024 | $ 536,222.18 |
|
| 3 | Melloramentu Sistema Estasaun Tratamentu Água Residuais (ETAR) Munisipiu Liquiça Postu Administrativo Bazartete. | OCB/BTL,E.P/240022 | 02-Outobru-2024 | 17-Outobru-2024 | 18-Outobru-2024 | 25-Outobru-2024 | $ 151,939.03 |
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| 4 | Pakote Supply & Installation Prefabricated Liner Tank iha PA Fatululik, Munisipiu Covalima | OCB/BTL,EP/240026 | 23-Setembru-2024 | 10-Setembru-2024 | 14-Outobru-2024 | 21-Outobru-2024 | $ 111,366.84 |
|
| 5 | Pakote Supply & Insallation Prefabricated Liner Tank Inklui Fence iha PA Lolotoe, Munisipiu Bobonaro | OCB/BTL,EP/240025 | 23-Setembru-2024 | 09-Outobru-2024 | 11-Outobru-2024 | 18-Outobru-2024 | $ 137,334.94 |
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| 6 | Pakote Supply & Installation Prefabricated Liner Tank iha PA Letefoho, Munisipiu Ermera | OCB/BTL,EP/240024 | 23-Setembru-2024 | 09-Outobru-2024 | 11-Outobru-2024 | 18-Outobru-2024 | $ 293,897.01 |
|
| 7 | Supply and Delivery of Consumable Office Supplies for BTL,EP | RFQ/BTL,E.P/240023 | 20-Setembru-2024 | - | - | 04-Outobru-2024 | $ 29,268.45 |
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| 8 | Provision of External Auditing Service for BTL,EP | RFQ/BTL,E.P/240020 | 26-Agostu-2024 | - | - | 13-Setembru-2024 | $ 37,000.00 |
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| 9 | Pakote Supply & Installation Prefabricated Liner Tank PA Uatucarbau Munisipiu Viqueque | OCB/BTL,EP/240021 | 26-Agostu-2024 | 17-Setembru-2024 | 19-Setembru-2024 | 27-Setembru-2024 | $ 211,079.15 |
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| 10 | Provision of Travel Management Services for BTL,EP | RFP/BTL,EP/240019 | 26-Jullu -2024 | - | 08-Agostu-2024 | 14-Agostu-2024 | $ 50,000.00 |
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