Notice Tenderization
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 | Supply Material Laboratoriu no Reagente | OCB/BTL,E.P/250013 | 12-Maiu-2025 | - | 21-Maiu-2025 | 28-Maiu-2025 | $ 155,177.92 | 
|
| 2 | Supply Material Kimiko Tratamentu Bee ba Konsumu Umano | OCB/BTL,EP/250014 | 12-Maiu-2025 | - | 21-Maiu-2025 | 28-Maiu-2025 | $ 169,460.00 |
|
| 3 | Provision of Medical Service Cover for BTL,E.P. Staff (Re-tender) | OCB/BTL,E.P/250004 | 30-Abril-2025 | - | 09-Maiu-2025 | 19-Maiu-2025 | $ 114,370.73 |
|
| 4 | Periodic Maintenance & Repair and Supply of Parts for Truck and Heavy Equipment of BTL,E.P. | RFQ/BTL,EP/250010 | 22-Abril-2025 | - | 28-Abril-2025 | 05-Maiu-2025 | $ 51,475.29 |
|
| 5 | Perfurasaun Beé Mos Postu Administrativo Laleia | RFQ/BTL,EP/250011 | 22-Abril-2025 | 28-Abril-2025 | 29-Abril-2025 | 05-Maiu-2025 | $ 61,321.22 |
|
| 6 | Provision of Cleaning Service at Office of BTL in Dili and BTL Representative Office in Municipalities | RFQ/BTL,E.P/250007 | 09-Abril-2025 | 14-Abril-2025 | - | 21-Abril-2025 | $ 99,600.00 |
|
| 7 | Periodic Maintenance & Repair and Supply of parts for vehicles of BTL, E.P. | OCB/BTL,EP/250008 | 09-Abril-2025 | - | 21-Abril-2025 | 29-Abril-2025 | $ 114,712.93 |
|
| 8 | Periodic Maintenance & Repair and Supply parts for motorcycles of BTL,E.P. | RFQ/BTL,EP/250009 | 09-Abril-2025 | - | 16-Abril-2025 | 21-Abril-2025 | $ 25,000.00 |
|
| 9 | Provision of Medical Service Cover for BTL,E.P. Staff | OCB/BTL,E.P/250004 | 08-Abril-2025 | - | 14-Abril-2025 | 21-Abril-2025 | $ 114,370.73 |
|
| 10 | Fuel Retailing Station for BTL,EP Vehicles and Motorcycles (12 Months) | OCB/BTL,E.P/250005 | 08-Abril-2025 | - | 14-Abril-2025 | 21-Abril-2025 | $ 118,860.00 |
|
| 11 | Supply and Delivery of Consumable Office Supplies for BTL,E.P. | RFQ/BTL,E.P/250006 | 08-Abril-2025 | - | - | 18-Abril-2025 | $ 37,500.00 |
|
| 12 | Provision of Cleaning Service at Public Toilet in Dili District | RFQ/BTL,EP/250001 | 03-Abril-2025 | 10-Abril-2025 | - | 17-Abril-2025 | $ 62,324.86 |
|
| 13 | Provision of Security Services for BTL Office, Pump Stations, Reservoir Tanks (12 Months) | OCB/BTL,EP/250002 | 03-Abril-2025 | - | 10-Abril-2025 | 17-Abril-2025 | $ 300,000.00 |
|
| 14 | 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 |
|
| 15 | 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 |
|
| 16 | 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 |
|
| 17 | 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 |
|
| 18 | 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 |
|
| 19 | 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 |
|
| 20 | Supply and Delivery of Consumable Office Supplies for BTL,EP | RFQ/BTL,E.P/240023 | 20-Setembru-2024 | - | - | 04-Outobru-2024 | $ 29,268.45 |
|
| 21 | Provision of External Auditing Service for BTL,EP | RFQ/BTL,E.P/240020 | 26-Agostu-2024 | - | - | 13-Setembru-2024 | $ 37,000.00 |
|
| 22 | 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 |
|
| 23 | Provision of Travel Management Services for BTL,EP | RFP/BTL,EP/240019 | 26-Jullu -2024 | - | 08-Agostu-2024 | 14-Agostu-2024 | $ 50,000.00 |
|
| 24 | Supply & Delivery of Personal Protection Equipment (PPE) | RFQ/BTL, EP/240018 | 26-Jullu -2024 | - | 07-Agostu-2024 | 13-Agostu-2024 | $ 10,000.00 |
|
| 25 | Supply Material Laboratoriu no Reagente Sistema Tratamento Etar Tibar (Retender) | OCB/BTL,E.P/240012 | 26-Jullu -2024 | - | 12-Agostu-2024 | 19-Agostu-2024 | $ 130,354.22 |
|
| 26 | Konstruasaun Fornesimentu Sistema Bee Mos iha PA Laklubar, Munisipiu Manatuto | OCB/BTL,E.P/240017 | 27-Juñu-2024 | 15-Jullu -2024 | 17-Jullu -2024 | 25-Jullu -2024 | $ 496,633.97 |
|
| 27 | Supply of Vehicles for BTL,EP 11 Municipalities & Dili | OCB/BTL,E.P/240016 | 04-Juñu-2024 | - | 19-Juñu-2024 | 26-Juñu-2024 | $ 350,075.00 |
|
| 28 | Office BTL,EP and Reservoir Tanks in 11 Municipality (12 Months) | OCB/BTL,E.P/240015 | 31-Maiu-2024 | - | 12-Juñu-2024 | 20-Juñu-2024 | $ 168,960.00 |
|
| 29 | Pakote Supply & Installation Prefabricated Liner Tank PA Maubise Munisipiu Ainaro | OCB/BTL,E.P/240013 | 29-Maiu-2024 | 18-Juñu-2024 | 21-Juñu-2024 | 27-Juñu-2024 | $ 113,612.48 |
|
| 30 | Pakote Supply & Installation Prefabricated Liner Tank PA Fatuberlihu Municipio Manufahi | OCB/BTL,E.P/240014 | 29-Maiu-2024 | 19-Juñu-2024 | 21-Juñu-2024 | 27-Juñu-2024 | $ 159,948.04 |
|
| 31 | Supply Material Laboratoriu no Reagente Sistema Tratamentu Etar Tibar | OCB/BTL,E.P/240012 | 28-Maiu-2024 | - | 14-Juñu-2024 | 21-Juñu-2024 | $ 130,354.22 |
|
| 32 | Internet Service Provider for BTL,EP | RFP/BTL,E.P/240011 | 20-Marsu-2024 | - | - | 05-Abril-2024 |
| |
| 33 | Provision of Cleaning Service at Office of BTL,EP in Dili and BTL,EP Representative Office in Municipalities | RFQ/BTL,E.P/240010 | 18-Marsu-2024 | 27-Marsu-2024 | - | 01-Abril-2024 | $ 78,120.00 |
|
| 34 | Provision of Cleaning Service at Public Toilet in Dili District | RFQ/BTL E.P/240009 | 12-Marsu-2024 | - | - | 26-Marsu-2024 | $ 62,324.86 |
|
| 35 | Periodic Maintenance & Repair and Supply of Parts for Vehicles and heavy Equipment of BTL,EP | OCB/BTL,E.P/240007 | 07-Marsu-2024 | - | 21-Marsu-2024 | 27-Marsu-2024 | $ 132,830.98 |
|
| 36 | Periodic Maintenance & Repair and Supply parts for Motorcycles of BTL,EP | RFQ/BTL,EP/240008 | 07-Marsu-2024 | - | 20-Marsu-2024 | 25-Marsu-2024 | $ 25,276.99 |
|
| 37 | Provision of Security Service for BTL, E.P Office, Pump Station, Reservoir Tanks (12 Months) | OCB/BTL E.P/240006 | 01-Marsu-2024 | - | 15-Marsu-2024 | 22-Marsu-2024 | $ 300,000.00 |
|
| 38 | Supply of ITC Equipment for BTL, E.P | RFQ/BTL,E.P/240005 | 19-Febreiru-2024 | - | 29-Febreiru-2024 | 07-Marsu-2024 | $ 72,600.00 |
|
| 39 | Supply and Delivery of Chemical for BTL,E.P | OCB/BTL,E.P/ 240002 | 12-Febreiru-2024 | - | 21-Febreiru-2024 | 28-Febreiru-2024 |
| |
| 40 | Fornesimento de Combustivel para Veículos e Motociclos (12 meses) | OCB/BTL,E.P/ 240003 | 12-Febreiru-2024 | - | 21-Febreiru-2024 | 28-Febreiru-2024 |
| |
| 41 | Provision of Legal Services for BTL,EP | RFP/BTL,E.P/240004 | 12-Febreiru-2024 | - | - | 26-Febreiru-2024 |
| |
| 42 | Servisu Auditoria External | RFP/BTL,E.P/230048 | 14-Novembru-2023 | - | - | 21-Novembru-2023 |
| |
| 43 | Supply and Delivery Material of Water Equipament for BTL,E.P (Lot A (Pipes, Water Meter, Valves & Accessories)) | OCB/BTL,E.P/230040 | 15-Setembru-2023 | - | 05-Outobru-2023 | 19-Outobru-2023 | $ 2,859,744.45 |
|
| 44 | Supply Material no Reagente ba Sistema Tratamentu ETAR Tibar | OCB/BTL,E.P/230047 | 15-Setembru-2023 | - | 28-Setembru-2023 | 10-Outobru-2023 | $ 130,354.22 |
|
| 45 | Supply and Delivery Material of Water Equipament for BTL,E.P (Lot B (Hand Tools & Machineries) | OCB/BTL,E.P/230040 | 15-Setembru-2023 | - | 05-Outobru-2023 | 19-Outobru-2023 | $ 166,566.13 |
|
| 46 | Pakote Perfurasaun ba rekursu Be`e Mos iha Aldeia Samalakuliba Municipio Baucau | RFQ/BTL,E.P/230027 | 12-Juñu-2023 | 20-Juñu-2023 | 21-Juñu-2023 | 03-Jullu -2023 | $ 59,876.20 |
|
| 47 | Perfurasaun Rekursu Be`e Mos iha P.A Vemasse Municipio Baucau | RFQ/BTL,E.P230028 | 12-Juñu-2023 | 20-Juñu-2023 | 21-Juñu-2023 | 03-Jullu -2023 | $ 49,004.10 |
|
| 48 | Perfurasaun Rekursu Be`e Mos iha P.A Tilomar Municipio Covalima | OCB/BTL,E.P230029 | 12-Juñu-2023 | 21-Juñu-2023 | 23-Juñu-2023 | 03-Jullu -2023 | $ 107,035.20 |
|
| 49 | Supply and Installation Prefabricated Liner Tanks P.A Lequidoe Municipio Aileu | OCB/BTL,E.P230030 | 12-Juñu-2023 | 23-Juñu-2023 | 26-Juñu-2023 | 04-Jullu -2023 | $ 133,550.03 |
|
| 50 | Konstrusaun Sistema Be`e Mos iha P.A Lequidoe Municipio Aileu | OCB/BTL,E.P230032 | 12-Juñu-2023 | 23-Juñu-2023 | 26-Juñu-2023 | 04-Jullu -2023 | $ 239,655.24 |
|
| 51 | Melloramentu Fornesimentu Sistema Bee-Mos PA Iliomar Munisipiu Lautem | OCB/BTLEP/230022 | 25-Abril-2023 | 16-Maiu-2023 | 25-Maiu-2023 | 02-Juñu-2023 | $ 888,585.77 |
|
| 52 | Pakote Supply & Installation Prefabricated Liner Tank PA Iliomar Munisipiu Lautem | RFQ/BTLEP/230023 | 25-Abril-2023 | 17-Maiu-2023 | 25-Maiu-2023 | 02-Juñu-2023 | $ 93,803.83 |
|
| 53 | Perfurasaun Bee Mos-Suku Soru iha Munisipiu Lautem | RFQ/BTLEP/230024 | 25-Abril-2023 | 18-Maiu-2023 | 26-Maiu-2023 | 02-Juñu-2023 | $ 57,615.19 |
|
| 54 | Melhoramentu Fornesimetu Sistema Bee-Mos PA Lautem(Moru) Munisipiu Lautem | OCB/BTLEP/230025 | 25-Abril-2023 | 16-Maiu-2023 | 24-Maiu-2023 | 01-Juñu-2023 | $ 654,645.76 |
|
| 55 | Pakote Supply & Installation Prefabricated Liner Tank PA Lautem(Moru) Munisipiu Lautem | OCB/BTLEP/230026 | 25-Abril-2023 | 16-Maiu-2023 | 24-Maiu-2023 | 01-Juñu-2023 | $ 168,396.64 |
|
| 56 | Melloramento Sistema Fornesimentu Bee Mos iha PA Fatumean Vila Munisipiu Covalima | OCB/BTLEP/230017 | 13-Abril-2023 | 03-Maiu-2023 | 08-Maiu-2023 | 15-Maiu-2023 | $ 536,222.18 |
|
| 57 | Pakote Supply & Installation Prefabricated Liner Tank PA PA Fatumean Munisipiu Covalima | OCB/BTLEP/230018 | 13-Abril-2023 | 04-Maiu-2023 | 08-Maiu-2023 | 15-Maiu-2023 | $ 271,613.63 |
|
| 58 | Melloramento Sistema Fornesimentu Bee Mos iha PA Balibo Munisipiu Bobonaro | OCB/BTLEP/230019 | 13-Abril-2023 | 03-Maiu-2023 | 09-Maiu-2023 | 16-Maiu-2023 | $ 705,947.41 |
|
| 59 | Pakote Supply & Installation Prefabricated Liner Tank PA Balibo Munisipiu Bobonaro | RFQ/BTLEP/230020 | 13-Abril-2023 | 02-Maiu-2023 | 09-Maiu-2023 | 16-Maiu-2023 | $ 74,753.74 |
|
| 60 | Pakote Supply & Installation Prefabricated Liner Tank PA Maubisse Munisipiu Ainaro | OCB/BTLEP/230021 | 13-Abril-2023 | 05-Maiu-2023 | 10-Maiu-2023 | 16-Maiu-2023 | $ 113,612.48 |
|
| 61 | Fornecimento Equipamento ITC BTL E.P | RFQ/BTL EP/230007 | 05-Abril-2023 | - | 13-Abril-2023 | 19-Abril-2023 | $ 46,460.00 |
|
| 62 | Pakote Supply & Installation Prefabricated Line Tank PA Uatucarbau Munisipiu Viqueque | OCB/BTLEP/230013 | 05-Abril-2023 | 28-Abril-2023 | 03-Maiu-2023 | 11-Abril-2023 | $ 211,079.15 |
|
| 63 | Supply & Delivery Materials of Water Equipments for BTL E.P LOT C | OCB/BTLEP/220014 | 05-Abril-2023 | - | 28-Abril-2023 | 11-Maiu-2023 | $ 504,897.00 |
|
| 64 | Fornecimento Material ba Servico Operasaun no Manutensaun | RFQ/BTLEP/230015 | 05-Abril-2023 | - | 12-Abril-2023 | 17-Abril-2023 | $ 38,285.00 |
|
| 65 | Supply & Delivery Equipments for O&M BTL EP for 11 Municipalities | OCB/BTLEP/230016 | 05-Abril-2023 | - | 28-Abril-2023 | 12-Maiu-2023 | $ 132,936.74 |
|
| 66 | Supply Reagents for Water Quality Test | OCB/BTLEP/230005 | 30-Marsu-2023 | - | 06-Abril-2023 | 13-Abril-2023 | $ 134,610.91 |
|
| 67 | Supply Laboratory Equipment for Water Quality Test | OCB/BTLEP/230006 | 30-Marsu-2023 | - | 06-Abril-2023 | 13-Abril-2023 | $ 161,886.53 |
|
| 68 | Konstrusaun Fornesimentu Sistema Bee Mos Iha Pa Uatucarbau, Munisipiu Viqueque | OCB/BTLEP/230008 | 30-Marsu-2023 | 24-Abril-2023 | 26-Abril-2023 | 11-Maiu-2023 | $ 1,375,804.69 |
|
| 69 | Konstrusaun Sistema Bee Mos Iha PA Hatolia A Munisipiu Ermera | OCB/BTLEP/230009 | 30-Marsu-2023 | 25-Abril-2023 | 27-Abril-2023 | 10-Maiu-2023 | $ 645,708.98 |
|
| 70 | Pakote Supply & Installation Prefabricated Liner Tank PA Hatolia B Munisipiu Ermera | OCB/BTLEP/230010 | 30-Marsu-2023 | 26-Abril-2023 | 28-Abril-2023 | 12-Maiu-2023 | $ 128,633.07 |
|
| 71 | Konstrusaun Fornesimentu Sistema Bee Mos Iha PA Hatolia B Munisipiu Ermera | OCB/BTLEP/230011 | 30-Marsu-2023 | 26-Abril-2023 | 28-Abril-2023 | 12-Maiu-2023 | $ 438,041.37 |
|
| 72 | Pakote Supply & Installation Prefabricated Liner Tank PA Hatulia A Munisipiu Ermera | OCB/BTLEP/230012 | 30-Marsu-2023 | 25-Maiu-2023 | 27-Abril-2023 | 11-Maiu-2023 | $ 93,627.69 |
|
| 73 | Rekizasaun Proposta Servisu Publisidade | RFP/BTL E.P/230001 | 28-Febreiru-2023 | - | 09-Marsu-2023 | 16-Marsu-2023 | $ 10,200.00 | |
| 74 | Fornesimentu Kombustível ba Veíkulu no Motorizadas BTL, E.P ba Tinan 2023 (Fulan 12) | OCB/BTL E.P/230004 | 28-Febreiru-2023 | - | 09-Marsu-2023 | 16-Marsu-2023 | $ 107,245.00 | |
| 75 | Prestasaun Servisu Seguransa iha Eskritóriu BTL, E.P nomos Rezervatóriu Bee iha Munisípiu 11 (Fulan 12) | OCB/BTL E.P/230002 | 22-Febreiru-2023 | - | 02-Marsu-2023 | 09-Marsu-2023 | $ 201,600.00 | |
| 76 | Manutensaun Periódika no Hadi’a nomos Fornesimentu Sasan ba Veíkulu no Ekipamentu Pezadu BTL, E.P (Fulan 12) | OCB/BTL E.P/230003 | 22-Febreiru-2023 | - | 02-Marsu-2023 | 09-Marsu-2023 | $ 125,000.00 | |
| 77 | 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 | 23-Dezembru-2022 | 18-Janeiru-2023 | 23-Janeiru-2023 | 03-Febreiru-2023 | $ 302,066.78 | |
| 78 | Supply & Installation Prefabricated Linerk Tank PA Laleia, Munisípiu Manatuto | NCB/BTL E.P/220095 | 19-Dezembru-2022 | 12-Janeiru-2023 | 17-Janeiru-2023 | 25-Janeiru-2023 | $ 148,379.96 | |
| 79 | Melloramentu Sistema Fornesimentu Bee Moos iha PA Laleia, Munisípiu Manatuto | NCB/BTL E.P/220094 | 16-Dezembru-2022 | 13-Janeiru-2023 | 17-Janeiru-2023 | 25-Janeiru-2023 | $ 576,767.51 | |
| 80 | Provision of Internet Provider Services for BTL,E.P | RFP/BTL-E.P/220100 | 09-Dezembru-2022 | - | - | 23-Dezembru-2022 | ||
| 81 | 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 | 05-Dezembru-2022 | - | - | 19-Dezembru-2022 | $ 78,120.00 | |
| 82 | Provision of Health Service Cover for BTL, E.P Staff (Re-Tender) | NCB/BTL E.P/220074 | 02-Dezembru-2022 | - | 16-Dezembru-2022 | 26-Dezembru-2022 | $ 179,640.00 | |
| 83 | Provision of Printing Services for BTL, E.P (Re-Tender) | RFP/BTL, E.P/220078 | 02-Dezembru-2022 | - | - | 16-Dezembru-2022 | $ 60,000.00 | |
| 84 | Konstrusaun Fornesimentu Sistema Bee Moos iha PA Fatululik, Munisípiu Covalima | NCB/BTL E.P/220096 | 01-Dezembru-2022 | 22-Dezembru-2022 | 28-Dezembru-2022 | 09-Janeiru-2023 | $ 480,422.61 | |
| 85 | Supply & Installation Prefabricated Liner Tanks PA Fatululik, Munisípiu Covalima | NCB/BTL E.P/220097 | 01-Dezembru-2022 | 21-Dezembru-2022 | 28-Dezembru-2022 | 09-Janeiru-2023 | $ 158,392.25 | |
| 86 | Pakote Perfurasaun ba Rekursu Bee Moos, iha PA Atabae, Munisípiu Bobonaro no PA Aileu Villa (Aisirimou), Munisípiu Aileu | NCB/BTL E.P/220098 | 01-Dezembru-2022 | 28-Dezembru-2022 | 04-Janeiru-2023 | 14-Janeiru-2023 | $ 103,944.30 | |
| 87 | Provision of Exetrnal Auditing Firm for BTL, E.P | RFP/BTL, E.P/220099 | 01-Dezembru-2022 | - | - | 15-Dezembru-2022 | ||
| 88 | Konstrusaun Fornesimentu Sistema Bee Moos ba P.A Lolotoe, Munisípiu Bobonaro (Re-Tender) | NCB/BTL E.P/220061 | 25-Novembru-2022 | 16-Dezembru-2022 | 19-Dezembru-2022 | 27-Dezembru-2022 | $ 184,849.91 | |
| 89 | Pakote Supply & Installation Prefabricated Liner Tanks inklui Fence ba iha P.A Lolotoe, Munisípiu Bobonaro (Re-Tender) | NCB/BTL E.P/220062 | 25-Novembru-2022 | 15-Dezembru-2022 | 19-Dezembru-2022 | 27-Dezembru-2022 | $ 129,576.82 | |
| 90 | Provision of Travel Management Services for BTL, E.P (Re-Tender) | RFQ/BTL, E.P/220075 | 25-Novembru-2022 | - | 14-Dezembru-2022 | 20-Dezembru-2022 | $ 85,000.00 | |
| 91 | Periodic Maintenance & Repair and Supply Parts for Vehicles and Heavy Equipmente of BTL, E.P | NCB/BTL,E.P/220092 | 15-Novembru-2022 | - | 01-Dezembru-2022 | 06-Dezembru-2022 | $ 160,800.00 | |
| 92 | Provision of Security Services for BTL, E.P Office Pump Station, Reservoir Tanks (12 months) | NCB/BTL-E.P/220093 | 08-Novembru-2022 | 29-Novembru-2022 | 29-Novembru-2022 | 07-Dezembru-2022 | $ 417,600.00 | |
| 93 | Supply and Delivery of Laboratory Reagents for Water Supply Quality test for BTL, E.P | RFQ/BTL-E.P/220086 | 07-Novembru-2022 | - | - | 23-Novembru-2022 | $ 99,897.60 | |
| 94 | Supply and Delivery of Laboratory Equipment for Water Supply Quality test for BTL, E.P | RFQ/BTL, E.P/220087 | 07-Novembru-2022 | - | - | 23-Novembru-2022 | $ 86,394.50 | |
| 95 | Supply and installation Prefabricated Liner Tank PA Letefoho Munisipiu Ermera. | NCB/BTL, E.P/220088 | 07-Novembru-2022 | 21-Novembru-2022 | 24-Novembru-2022 | 09-Dezembru-2022 | $ 297,908.98 | |
| 96 | Melloramentu Sistema Fornesimentu Bee Moos iha PA Letefoho, Munisipiu Ermera-01 | NCB/BTL, E.P/220089 | 07-Novembru-2022 | 22-Novembru-2022 | 24-Novembru-2022 | 09-Dezembru-2022 | $ 931,478.62 | |
| 97 | Melloramentu Sistema Fornesimentu Bee Moos iha PA Letefoho, Munisipiu Ermera-02 | NCB/BTL, E.P/220090 | 07-Novembru-2022 | 22-Novembru-2022 | 24-Novembru-2022 | 09-Dezembru-2022 | $ 433,309.31 | |
| 98 | Perfurasaun ba Rekursu Bee Moos iha PA Metinaro. | RFQ/BTL, E.P/220091 | 07-Novembru-2022 | 18-Novembru-2022 | 18-Novembru-2022 | 24-Novembru-2022 | $ 56,892.00 | |
| 99 | Konstrusaun Sistema Bee Moos ba iha Baguia, Munisípiu Baucau (Re-tender) | NCB/BTL E.P/220030 | 26-Outobru-2022 | 22-Novembru-2022 | 24-Novembru-2022 | 02-Dezembru-2022 | $ 863,147.72 | |
| 100 | Supply & Installation of Prefabricated Liner Tanks P.A Baguia, Munisípiu Baucau (Re-tender) | NCB/BTL E.P/220037 | 26-Outobru-2022 | 21-Novembru-2022 | 24-Novembru-2022 | 02-Dezembru-2022 | $ 232,473.78 | |
| 101 | Supply & Installation of Prefabricated Liner Tanks P.A Lacluta, Municipality Viqueque & P.A Manatuto Villa, suku Cribas Municipality Manatuto (Re-tender) | NCB/BTL E.P/220042 | 26-Outobru-2022 | 23-Novembru-2022 | 25-Novembru-2022 | 08-Dezembru-2022 | $ 182,206.67 | |
| 102 | Supply and Delivery of Chemical for BTL, E.P | RFQ/BTL,E.P/220085 | 25-Outobru-2022 | - | - | 14-Novembru-2022 | $ 94,750.00 | |
| 103 | Supply & Installation of Prefabricated Liner Tanks P.A Laclubar, Munisípiu Manatuto | NCB/BTL E.P/220082 | 20-Outobru-2022 | 14-Novembru-2022 | 16-Novembru-2022 | 23-Novembru-2022 | $ 196,549.99 | |
| 104 | Konstrusaun Fornesimentu Sistema Bee Moos, iha P.A Laclubar, Munisípiu Manatuto | NCB/BTL, E.P/220083 | 20-Outobru-2022 | 15-Novembru-2022 | 16-Novembru-2022 | 23-Novembru-2022 | $ 472,543.04 | |
| 105 | Pakote Supply & Installation Prefabricated Liner Tank Municipal Atauro | NCB / BTL, E.P / 220032 | 17-Outobru-2022 | 05-Novembru-2022 | 07-Novembru-2022 | 14-Novembru-2022 | $ 209,188.24 | |
| 106 | Pakote Supply & Installation Prefabricated Liner Tank PA.Fatuberlihu Municipio Manufahi | NCB/BTL- E.P/220079 | 17-Outobru-2022 | 07-Novembru-2022 | 10-Novembru-2022 | 16-Novembru-2022 | $ 159,948.04 | |
| 107 | Konstrusaun Sistema Bee Mos iha P.A Fatuberlihu, Municipo Manufahi-01 | NCB/BTL- E.P/220080 | 17-Outobru-2022 | 08-Novembru-2022 | 10-Novembru-2022 | 16-Novembru-2022 | $ 713,563.79 | |
| 108 | Konstrusaun Sistema Bee Mos iha P.A Fatuberlihu, Municipo Manufahi-02 | NCB/BTL- E.P/220081 | 17-Outobru-2022 | 08-Novembru-2022 | 10-Novembru-2022 | 16-Novembru-2022 | $ 662,362.65 | |
| 109 | Konstrusaun Fornesimentu Sistema Bee Moos, iha P.A Quelicai Vila, Munisípiu Baucau faze 2 | NCB/BTL, E.P/220084 | 17-Outobru-2022 | 16-Novembru-2022 | 18-Novembru-2022 | 24-Novembru-2022 | $ 254,393.70 | |
| 110 | Provision of Legal Services for BTL, E.P | RFP/BTL E.P/220077 | 13-Outobru-2022 | - | - | 28-Outobru-2022 | $ 60,000.00 | |
| 111 | Provision of Printing Services for BTL, E.P | RFP/BTL E.P/220078 | 13-Outobru-2022 | - | - | 28-Outobru-2022 | $ 60,000.00 | |
| 112 | Provision of Cleaning Service at Public Toilet in Dili | RFQ/BTL E.P/220076 | 12-Outobru-2022 | 28-Outobru-2022 | - | 04-Novembru-2022 | $ 76,700.00 | |
| 113 | Provision of Health Service Cover for BTL, E.P Staff | NCB/BTL E.P/220074 | 26-Setembru-2022 | - | 19-Outobru-2022 | 24-Outobru-2022 | $ 179,640.00 | |
| 114 | Provision of Travel Management Services for BTL, E.P | RFP/BTL, E.P/220075 | 26-Setembru-2022 | - | 10-Outobru-2022 | 14-Outobru-2022 | $ 85,000.00 | |
| 115 | Supplay Water Meter Brand ITRON & ONDA for BTL,E.P | RFQ/BTL E.P/220066 | 18-Agostu-2022 | - | - | 31-Agostu-2022 | $ 57,500.00 | |
| 116 | Konstrusaun Fornesimento Sistema Bee-Mos P.A. Zumalai, Municipio Covalima | NCB/BTL-E.P/220064 | 17-Agostu-2022 | 08-Setembru-2022 | 13-Setembru-2022 | 23-Setembru-2022 | $ 456,428.99 | |
| 117 | Pakote Supply & Installation Prefabricated Liner Tank Inclui Fence iha PA Zumalai Municipio Covalima ( Capacity-60 M3 4 Unit and Capacity 180M3 1 Unit ) | NCB/BTL-E.P/220065 | 17-Agostu-2022 | 08-Setembru-2022 | 13-Setembru-2022 | 23-Setembru-2022 | $ 302,066.76 | |
| 118 | Pakote Perfurasaun ba Rekursu Bemos - iha Posto Administrativo Metinaro & Pakote Perfurasaun iha Posto Administrativo Cristo Rei (RE-TENDER) | NCB/BTL,E.P./220067 | 16-Agostu-2022 | 08-Setembru-2022 | 09-Setembru-2022 | 16-Setembru-2022 | ||
| 119 | Melhoreamentu Sistema Fornesimentu Bee Mos iha Suai Vila husi Posu Perfurasaun Ladi no Sukabilaran II | NCB-BTL E.P-220053 | 08-Jullu -2022 | 29-Jullu -2022 | 01-Agostu-2022 | 16-Agostu-2022 | $ 839,334.78 | |
| 120 | Pakote Supply & Installation Prefabricated Liner Tanks Inclui Fenceiha PA Suai Vila Municipio Covalima (1 Unit with Capacity 500 m3) | NCB/BTL-E.P/220054 | 08-Jullu -2022 | 28-Jullu -2022 | 01-Agostu-2022 | 16-Agostu-2022 | $ 110,139.84 | |
| 121 | Pakote Supply & Installation Prefabricated Liner Tank P.A Hatulia B Municipio Eremera (Re- Tender) | OCB/BTL, E. P/230010 | - | - | - | - |
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| 122 | Pakote Supply & Installation Prefabricated Liner Tank P.A Uato Carbau Municipio Viqueque (Re- Tender) | OCB/BTL, E. P/230013 | - | - | - | - |
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Partnership
