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 | Provision of Medical Service Cover for BTL,E.P. Staff (Re-tender) | OCB/BTL,E.P/250004 | April-30-2025 | - | May-09-2025 | May-19-2025 | $ 114,370.73 | 
|
| 2 | Periodic Maintenance & Repair and Supply of Parts for Truck and Heavy Equipment of BTL,E.P. | RFQ/BTL,EP/250010 | April-22-2025 | - | April-28-2025 | May-05-2025 | $ 51,475.29 |
|
| 3 | Perfurasaun Beé Mos Postu Administrativo Laleia | RFQ/BTL,EP/250011 | April-22-2025 | April-28-2025 | April-29-2025 | May-05-2025 | $ 61,321.22 |
|
| 4 | Provision of Cleaning Service at Office of BTL in Dili and BTL Representative Office in Municipalities | RFQ/BTL,E.P/250007 | April-09-2025 | April-14-2025 | - | April-21-2025 | $ 99,600.00 |
|
| 5 | Periodic Maintenance & Repair and Supply of parts for vehicles of BTL, E.P. | OCB/BTL,EP/250008 | April-09-2025 | - | April-21-2025 | April-29-2025 | $ 114,712.93 |
|
| 6 | Periodic Maintenance & Repair and Supply parts for motorcycles of BTL,E.P. | RFQ/BTL,EP/250009 | April-09-2025 | - | April-16-2025 | April-21-2025 | $ 25,000.00 |
|
| 7 | Provision of Medical Service Cover for BTL,E.P. Staff | OCB/BTL,E.P/250004 | April-08-2025 | - | April-14-2025 | April-21-2025 | $ 114,370.73 |
|
| 8 | Fuel Retailing Station for BTL,EP Vehicles and Motorcycles (12 Months) | OCB/BTL,E.P/250005 | April-08-2025 | - | April-14-2025 | April-21-2025 | $ 118,860.00 |
|
| 9 | Supply and Delivery of Consumable Office Supplies for BTL,E.P. | RFQ/BTL,E.P/250006 | April-08-2025 | - | - | April-18-2025 | $ 37,500.00 |
|
| 10 | Provision of Cleaning Service at Public Toilet in Dili District | RFQ/BTL,EP/250001 | April-03-2025 | April-10-2025 | - | April-17-2025 | $ 62,324.86 |
|
