BEE TIMOR LESTE EMPRESA PÚBLICA Hakarak konvida Kontrator Nacional hotu atu mai Partisipa iha Konkursu ba Ezekusaun Projetu mak mensiona tuir Mai
| No | Projects Title | Refernce No. | Start Date | Data Site Visit | Data Prebid Meeting | Submission | Total Budget ($) | Download |
|---|---|---|---|---|---|---|---|---|
| 1 | Fornesimentu Kombustível ba Veíkulu no Motorizadas BTL, E.P ba Tinan 2023 (Fulan 12) | OCB/BTL E.P/230004 | February-28-2023 | - | March-09-2023 | March-16-2023 | $ 107,245.00 | |
| 2 | Prestasaun Servisu Seguransa iha Eskritóriu BTL, E.P nomos Rezervatóriu Bee iha Munisípiu 11 (Fulan 12) | OCB/BTL E.P/230002 | February-22-2023 | - | March-02-2023 | March-09-2023 | $ 201,600.00 | |
| 3 | Manutensaun Periódika no Hadi’a nomos Fornesimentu Sasan ba Veíkulu no Ekipamentu Pezadu BTL, E.P (Fulan 12) | OCB/BTL E.P/230003 | February-22-2023 | - | March-02-2023 | March-09-2023 | $ 125,000.00 | |
| 4 | Pakote Supply & Installation Prefabricated Liner Tank inklui Fence iha PA Zumalai, Munisípiu Covalima. “Capacity 60m3 1 unit, Capacity 100m3 4 unit and Capacity 180m3 1 unit” (Re-Tender) | NCB/BTL E.P/220065 | December-23-2022 | January-18-2023 | January-23-2023 | February-03-2023 | $ 302,066.78 | |
| 5 | Supply & Installation Prefabricated Linerk Tank PA Laleia, Munisípiu Manatuto | NCB/BTL E.P/220095 | December-19-2022 | January-12-2023 | January-17-2023 | January-25-2023 | $ 148,379.96 | |
| 6 | Melloramentu Sistema Fornesimentu Bee Moos iha PA Laleia, Munisípiu Manatuto | NCB/BTL E.P/220094 | December-16-2022 | January-13-2023 | January-17-2023 | January-25-2023 | $ 576,767.51 | |
| 7 | Provision of Internet Provider Services for BTL,E.P | RFP/BTL-E.P/220100 | December-09-2022 | - | - | December-23-2022 | ||
| 8 | Provision of Cleaning Service at Office BTL, E.P in Dili and BTL, E.P Representative Office in Municipalities (12 Month) | RFQ/BTL E.P/220101 | December-05-2022 | - | - | December-19-2022 | $ 78,120.00 | |
| 9 | Provision of Health Service Cover for BTL, E.P Staff (Re-Tender) | NCB/BTL E.P/220074 | December-02-2022 | - | December-16-2022 | December-26-2022 | $ 179,640.00 | |
| 10 | Provision of Printing Services for BTL, E.P (Re-Tender) | RFP/BTL, E.P/220078 | December-02-2022 | - | - | December-16-2022 | $ 60,000.00 |
