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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 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
2 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
3 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
4 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
5 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
6 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
7 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
8 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
9 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
10 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


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