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 | Pakote Supply & Installation Prefabricated Liner Tank iha PA Fatumean Vila, Munisipiu Covalima | OCB/BTL,EP/240028 | October-02-2024 | October-17-2024 | October-21-2024 | October-28-2024 | $ 271,613.63 | 
|
| 2 | Melloramentu Fornesimentu Sistema Bee Mos iha PA Fatumean Vila, Munisipiu Covalima. | OCB/BTL,EP/240027 | October-02-2024 | October-17-2024 | October-21-2024 | October-28-2024 | $ 536,222.18 |
|
| 3 | Melloramentu Sistema Estasaun Tratamentu Água Residuais (ETAR) Munisipiu Liquiça Postu Administrativo Bazartete. | OCB/BTL,E.P/240022 | October-02-2024 | October-17-2024 | October-18-2024 | October-25-2024 | $ 151,939.03 |
|
| 4 | Pakote Supply & Installation Prefabricated Liner Tank iha PA Fatululik, Munisipiu Covalima | OCB/BTL,EP/240026 | September-23-2024 | September-10-2024 | October-14-2024 | October-21-2024 | $ 111,366.84 |
|
| 5 | Pakote Supply & Insallation Prefabricated Liner Tank Inklui Fence iha PA Lolotoe, Munisipiu Bobonaro | OCB/BTL,EP/240025 | September-23-2024 | October-09-2024 | October-11-2024 | October-18-2024 | $ 137,334.94 |
|
| 6 | Pakote Supply & Installation Prefabricated Liner Tank iha PA Letefoho, Munisipiu Ermera | OCB/BTL,EP/240024 | September-23-2024 | October-09-2024 | October-11-2024 | October-18-2024 | $ 293,897.01 |
|
| 7 | Supply and Delivery of Consumable Office Supplies for BTL,EP | RFQ/BTL,E.P/240023 | September-20-2024 | - | - | October-04-2024 | $ 29,268.45 |
|
| 8 | Provision of External Auditing Service for BTL,EP | RFQ/BTL,E.P/240020 | August-26-2024 | - | - | September-13-2024 | $ 37,000.00 |
|
| 9 | Pakote Supply & Installation Prefabricated Liner Tank PA Uatucarbau Munisipiu Viqueque | OCB/BTL,EP/240021 | August-26-2024 | September-17-2024 | September-19-2024 | September-27-2024 | $ 211,079.15 |
|
| 10 | Provision of Travel Management Services for BTL,EP | RFP/BTL,EP/240019 | July-26-2024 | - | August-08-2024 | August-14-2024 | $ 50,000.00 |
|
