Quotations & Tenders Online

Current Tenders

No Tender Number Title Category Start Date Site Visit Date Prebid Meeting Date Submission Date Budget Total ($)
1 NCB/BTL E.P/220065 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 23-Dec-2022 18-Jan-2023 23-Jan-2023 03-Feb-2023 $ 302,066.78
2 NCB/BTL E.P/220094 Melloramentu Sistema Fornesimentu Bee Moos iha PA Laleia, Munisípiu Manatuto NCB 16-Dec-2022 13-Jan-2023 17-Jan-2023 25-Jan-2023 $ 576,767.51
3 NCB/BTL E.P/220095 Supply & Installation Prefabricated Linerk Tank PA Laleia, Munisípiu Manatuto NCB 19-Dec-2022 12-Jan-2023 17-Jan-2023 25-Jan-2023 $ 148,379.96
4 NCB/BTL E.P/220074 Provision of Health Service Cover for BTL, E.P Staff (Re-Tender) NCB 02-Dec-2022 16-Dec-2022 26-Dec-2022 $ 179,640.00
5 NCB/BTL E.P/220098 Pakote Perfurasaun ba Rekursu Bee Moos, iha PA Atabae, Munisípiu Bobonaro no PA Aileu Villa (Aisirimou), Munisípiu Aileu NCB 01-Dec-2022 28-Dec-2022 04-Jan-2023 14-Jan-2023 $ 103,944.30
6 NCB/BTL E.P/220097 Supply & Installation Prefabricated Liner Tanks PA Fatululik, Munisípiu Covalima NCB 01-Dec-2022 21-Dec-2022 28-Dec-2022 09-Jan-2023 $ 158,392.25
7 NCB/BTL E.P/220096 Konstrusaun Fornesimentu Sistema Bee Moos iha PA Fatululik, Munisípiu Covalima NCB 01-Dec-2022 22-Dec-2022 28-Dec-2022 09-Jan-2023 $ 480,422.61
8 NCB/BTL E.P/220062 Pakote Supply & Installation Prefabricated Liner Tanks inklui Fence ba iha P.A Lolotoe, Munisípiu Bobonaro (Re-Tender) NCB 25-Nov-2022 15-Dec-2022 19-Dec-2022 27-Dec-2022 $ 129,576.82
9 NCB/BTL E.P/220061 Konstrusaun Fornesimentu Sistema Bee Moos ba P.A Lolotoe, Munisípiu Bobonaro (Re-Tender) NCB 25-Nov-2022 16-Dec-2022 19-Dec-2022 27-Dec-2022 $ 184,849.91
10 NCB/BTL,E.P/220092 Periodic Maintenance & Repair and Supply Parts for Vehicles and Heavy Equipmente of BTL, E.P NCB 15-Nov-2022 01-Dec-2022 06-Dec-2022 $ 160,800.00
11 NCB/BTL-E.P/220093 Provision of Security Services for BTL, E.P Office Pump Station, Reservoir Tanks (12 months) NCB 08-Nov-2022 29-Nov-2022 29-Nov-2022 07-Dec-2022 $ 417,600.00
12 NCB/BTL, E.P/220090 Melloramentu Sistema Fornesimentu Bee Moos iha PA Letefoho, Munisipiu Ermera-02 NCB 07-Nov-2022 22-Nov-2022 24-Nov-2022 09-Dec-2022 $ 433,309.31
13 NCB/BTL, E.P/220089 Melloramentu Sistema Fornesimentu Bee Moos iha PA Letefoho, Munisipiu Ermera-01 NCB 07-Nov-2022 22-Nov-2022 24-Nov-2022 09-Dec-2022 $ 931,478.62
14 NCB/BTL, E.P/220088 Supply and installation Prefabricated Liner Tank PA Letefoho Munisipiu Ermera. NCB 07-Nov-2022 21-Nov-2022 24-Nov-2022 09-Dec-2022 $ 297,908.98
15 NCB/BTL E.P/220042 Supply & Installation of Prefabricated Liner Tanks P.A Lacluta, Municipality Viqueque & P.A Manatuto Villa, suku Cribas Municipality Manatuto (Re-tender) NCB 26-Oct-2022 23-Nov-2022 25-Nov-2022 08-Dec-2022 $ 182,206.67
16 NCB/BTL E.P/220037 Supply & Installation of Prefabricated Liner Tanks P.A Baguia, Munisípiu Baucau (Re-tender) NCB 26-Oct-2022 21-Nov-2022 24-Nov-2022 02-Dec-2022 $ 232,473.78
17 NCB/BTL E.P/220030 Konstrusaun Sistema Bee Moos ba iha Baguia, Munisípiu Baucau (Re-tender) NCB 26-Oct-2022 22-Nov-2022 24-Nov-2022 02-Dec-2022 $ 863,147.72
18 NCB/BTL, E.P/220084 Konstrusaun Fornesimentu Sistema Bee Moos, iha P.A Quelicai Vila, Munisípiu Baucau faze 2 NCB 17-Oct-2022 16-Nov-2022 18-Nov-2022 24-Nov-2022 $ 254,393.70
19 NCB/BTL, E.P/220083 Konstrusaun Fornesimentu Sistema Bee Moos, iha P.A Laclubar, Munisípiu Manatuto NCB 20-Oct-2022 15-Nov-2022 16-Nov-2022 23-Nov-2022 $ 472,543.04
20 NCB/BTL E.P/220082 Supply & Installation of Prefabricated Liner Tanks P.A Laclubar, Munisípiu Manatuto NCB 20-Oct-2022 14-Nov-2022 16-Nov-2022 23-Nov-2022 $ 196,549.99
21 NCB/BTL- E.P/220081 Konstrusaun Sistema Bee Mos iha P.A Fatuberlihu, Municipo Manufahi-02 NCB 17-Oct-2022 08-Nov-2022 10-Nov-2022 16-Nov-2022 $ 662,362.65
22 NCB/BTL- E.P/220080 Konstrusaun Sistema Bee Mos iha P.A Fatuberlihu, Municipo Manufahi-01 NCB 17-Oct-2022 08-Nov-2022 10-Nov-2022 16-Nov-2022 $ 713,563.79
23 NCB/BTL- E.P/220079 Pakote Supply & Installation Prefabricated Liner Tank PA.Fatuberlihu Municipio Manufahi NCB 17-Oct-2022 07-Nov-2022 10-Nov-2022 16-Nov-2022 $ 159,948.04
24 NCB / BTL, E.P / 220032 Pakote Supply & Installation Prefabricated Liner Tank Municipal Atauro NCB 17-Oct-2022 05-Nov-2022 07-Nov-2022 14-Nov-2022 $ 209,188.24
25 NCB/BTL E.P/220074 Provision of Health Service Cover for BTL, E.P Staff NCB 26-Sep-2022 19-Oct-2022 24-Oct-2022 $ 179,640.00
26 NCB/BTL-E.P/220065 Pakote Supply & Installation Prefabricated Liner Tank Inclui Fence iha PA Zumalai Municipio Covalima ( Capacity-60 M3 4 Unit and Capacity 180M3 1 Unit ) NCB 17-Aug-2022 08-Sep-2022 13-Sep-2022 23-Sep-2022 $ 302,066.76
27 NCB/BTL-E.P/220064 Konstrusaun Fornesimento Sistema Bee-Mos P.A. Zumalai, Municipio Covalima NCB 17-Aug-2022 08-Sep-2022 13-Sep-2022 23-Sep-2022 $ 456,428.99
28 NCB/BTL,E.P./220067 Pakote Perfurasaun ba Rekursu Bemos - iha Posto Administrativo Metinaro & Pakote Perfurasaun iha Posto Administrativo Cristo Rei (RE-TENDER) NCB 16-Aug-2022 08-Sep-2022 09-Sep-2022 16-Sep-2022
29 NCB/BTL-E.P/220054 Pakote Supply & Installation Prefabricated Liner Tanks Inclui Fenceiha PA Suai Vila Municipio Covalima (1 Unit with Capacity 500 m3) NCB 08-Jul-2022 28-Jul-2022 01-Aug-2022 16-Aug-2022 $ 110,139.84
30 NCB-BTL E.P-220053 Melhoreamentu Sistema Fornesimentu Bee Mos iha Suai Vila husi Posu Perfurasaun Ladi no Sukabilaran II NCB 08-Jul-2022 29-Jul-2022 01-Aug-2022 16-Aug-2022 $ 839,334.78

Current Tenders

No Tender Number Title Category Start Date Site Visit Date Prebid Meeting Date Submission Date Budget Total ($)
1 OCB/BTL, EP/250023 Konstrusaun Sistema Bee moos iha PA Remexio, Munisípiu Aileu OCB 08-Jul-2025 23-Jul-2025 24-Jul-2025 31-Jul-2025
2 OCB/BTL,EP/250021 Melloramentu Sistema Fornesimentu Bee Mos linha Distribuisaun iha PA. Letefoho Munisipiu Ermera. OCB 01-Jul-2025 10-Jul-2025 11-Jul-2025 18-Jul-2025 $ 568,387.49
3 OCB/BTL,EP/250022 Melloramentu Rede Kanu Distribuisaun PA Laclo, Munisipiu Manatuto OCB 30-Jun-2025 09-Jul-2025 10-Jul-2025 17-Jul-2025 $ 332,780.55
4 OCB/BTL,EP/250004 Provision of Health Service Cover for BTL.EP Staff (Re-tender) OCB 30-Jun-2025 09-Jul-2025 16-Jul-2025 $ 114,370.73
5 OCB/BTL,EP/250017 Provision of Security Services for Office BTL,EP and Reservoir Tanks in 11 Municipalities OCB 26-Jun-2025 03-Jul-2025 10-Jul-2025 $ 172,800.00
6 OCB/BTL,EP/250016 Upgrading Sistema Bee Mos iha DMA-43 Ailoklaran, PZ-Central, Dili West OCB 25-Jun-2025 18-Jul-2025 21-Jul-2025 28-Jul-2025 $ 430,130.96
7 OCB/BTL,EP/250015 Melloramentu Sistema Fornesimentu Bee Mos iha PA Venilale Munisipiu Baucau OCB 25-Jun-2025 18-Jul-2025 21-Jul-2025 28-Jul-2025 $ 1,428,160.24
8 OCB/BTL,EP/250014 Supply Material Kimiko Tratamentu Bee ba Konsumu Umano OCB 12-May-2025 21-May-2025 28-May-2025 $ 169,460.00
9 OCB/BTL,E.P/250013 Supply Material Laboratoriu no Reagente OCB 12-May-2025 21-May-2025 28-May-2025 $ 155,177.92
10 OCB/BTL,EP/250008 Periodic Maintenance & Repair and Supply of parts for vehicles of BTL, E.P. OCB 09-Apr-2025 21-Apr-2025 29-Apr-2025 $ 114,712.93
11 OCB/BTL,E.P/250005 Fuel Retailing Station for BTL,EP Vehicles and Motorcycles (12 Months) OCB 08-Apr-2025 14-Apr-2025 21-Apr-2025 $ 118,860.00
12 OCB/BTL,E.P/250004 Provision of Medical Service Cover for BTL,E.P. Staff OCB 08-Apr-2025 14-Apr-2025 21-Apr-2025 $ 114,370.73
13 OCB/BTL,E.P/240022 Melloramentu Sistema Estasaun Tratamentu Água Residuais (ETAR) Munisipiu Liquiça Postu Administrativo Bazartete. OCB 02-Oct-2024 17-Oct-2024 18-Oct-2024 25-Oct-2025 $ 151,939.03
14 OCB/BTL,EP/240027 Melloramentu Fornesimentu Sistema Bee Mos iha PA Fatumean Vila, Munisipiu Covalima. OCB 02-Oct-2024 17-Oct-2024 21-Oct-2024 28-Oct-2024 $ 536,222.18
15 OCB/BTL,EP/240028 Pakote Supply & Installation Prefabricated Liner Tank iha PA Fatumean Vila, Munisipiu Covalima OCB 02-Oct-2024 17-Oct-2024 21-Oct-2024 28-Oct-2024 $ 271,613.63
16 OCB/BTL,EP/240024 Pakote Supply & Installation Prefabricated Liner Tank iha PA Letefoho, Munisipiu Ermera OCB 23-Sep-2024 09-Oct-2024 11-Oct-2024 18-Oct-2024 $ 293,897.01
17 OCB/BTL,EP/240025 Pakote Supply & Insallation Prefabricated Liner Tank Inklui Fence iha PA Lolotoe, Munisipiu Bobonaro OCB 23-Sep-2024 09-Oct-2024 11-Oct-2024 18-Oct-2024 $ 137,334.94
18 OCB/BTL,EP/240026 Pakote Supply & Installation Prefabricated Liner Tank iha PA Fatululik, Munisipiu Covalima OCB 23-Sep-2024 10-Oct-2024 14-Oct-2024 21-Oct-2024 $ 111,366.84
19 OCB/BTL,EP/240021 Pakote Supply & Installation Prefabricated Liner Tank PA Uatucarbau Munisipiu Viqueque OCB 26-Aug-2024 17-Sep-2024 19-Sep-2024 27-Sep-2024 $ 211,079.15
20 RFP/BTL,EP/240019 Provision of Travel Management Services for BTL,EP OCB 26-Jul-2024 08-Aug-2024 14-Aug-2024 $ 50,000.00
21 OCB/BTL,E.P/240017 Konstruasaun Fornesimentu Sistema Bee Mos iha PA Laklubar, Munisipiu Manatuto OCB 27-Jun-2024 15-Jul-2024 17-Jul-2024 25-Jul-2024 $ 496,633.97
22 OCB/BTL,E.P/240016 Supply of Vehicles for BTL,EP 11 Municipalities & Dili OCB 04-Jun-2024 19-Jun-2024 26-Jun-2024 $ 350,075.00
23 OCB/BTL,E.P/240015 Office BTL,EP and Reservoir Tanks in 11 Municipality (12 Months) OCB 31-May-2024 12-Jun-2024 20-Jun-2024 $ 168,960.00
24 OCB/BTL,E.P/240014 Pakote Supply & Installation Prefabricated Liner Tank PA Fatuberlihu Municipio Manufahi OCB 29-May-2024 19-Jun-2024 21-Jun-2024 27-Jun-2024 $ 159,948.04
25 OCB/BTL,E.P/240013 Pakote Supply & Installation Prefabricated Liner Tank PA Maubise Munisipiu Ainaro OCB 29-May-2024 18-Jun-2024 21-Jun-2024 27-Jun-2024 $ 113,612.48
26 OCB/BTL,E.P/240012 Supply Material Laboratoriu no Reagente Sistema Tratamentu Etar Tibar OCB 28-May-2024 14-Jun-2024 21-Jun-2024 $ 130,354.22
27 OCB/BTL,E.P/240007 Periodic Maintenance & Repair and Supply of Parts for Vehicles and heavy Equipment of BTL,EP OCB 07-Mar-2024 21-Mar-2024 27-Mar-2024 $ 132,830.98
28 OCB/BTL E.P/240006 Provision of Security Service for BTL, E.P Office, Pump Station, Reservoir Tanks (12 Months) OCB 01-Mar-2024 15-Mar-2024 22-Mar-2024 $ 300,000.00
29 OCB/BTL,E.P/ 240003 Fornesimento de Combustivel para Veículos e Motociclos (12 meses) OCB 12-Feb-2024 21-Feb-2024 28-Feb-2024
30 OCB/BTL,E.P/ 240002 Supply and Delivery of Chemical for BTL,E.P OCB 12-Feb-2024 21-Feb-2024 28-Feb-2024
31 OCB/BTL, E. P/230013 Pakote Supply & Installation Prefabricated Liner Tank P.A Uato Carbau Municipio Viqueque (Re- Tender) OCB
32 OCB/BTL, E. P/230010 Pakote Supply & Installation Prefabricated Liner Tank P.A Hatulia B Municipio Eremera (Re- Tender) OCB
33 OCB/BTL,E.P/230040 Supply and Delivery Material of Water Equipament for BTL,E.P (Lot B (Hand Tools & Machineries) OCB 15-Sep-2023 05-Oct-2023 19-Oct-2023 $ 166,566.13
34 OCB/BTL,E.P/230047 Supply Material no Reagente ba Sistema Tratamentu ETAR Tibar OCB 15-Sep-2023 28-Sep-2023 10-Oct-2023 $ 130,354.22
35 OCB/BTL,E.P/230040 Supply and Delivery Material of Water Equipament for BTL,E.P (Lot A (Pipes, Water Meter, Valves & Accessories)) OCB 15-Sep-2023 05-Oct-2023 19-Oct-2023 $ 2,859,744.45
36 OCB/BTL,E.P230032 Konstrusaun Sistema Be`e Mos iha P.A Lequidoe Municipio Aileu OCB 12-Jun-2023 23-Jun-2023 26-Jun-2023 04-Jul-2023 $ 239,655.24
37 OCB/BTL,E.P230030 Supply and Installation Prefabricated Liner Tanks P.A Lequidoe Municipio Aileu OCB 12-Jun-2023 23-Jun-2023 26-Jun-2023 04-Jul-2023 $ 133,550.03
38 OCB/BTL,E.P230029 Perfurasaun Rekursu Be`e Mos iha P.A Tilomar Municipio Covalima OCB 12-Jun-2023 21-Jun-2023 23-Jun-2023 03-Jul-2023 $ 107,035.20
39 OCB/BTLEP/230026 Pakote Supply & Installation Prefabricated Liner Tank PA Lautem(Moru) Munisipiu Lautem OCB 25-Apr-2023 16-May-2023 24-May-2023 01-Jun-2023 $ 168,396.64
40 OCB/BTLEP/230025 Melhoramentu Fornesimetu Sistema Bee-Mos PA Lautem(Moru) Munisipiu Lautem OCB 25-Apr-2023 16-May-2023 24-May-2023 01-Jun-2023 $ 654,645.76
41 OCB/BTLEP/230022 Melloramentu Fornesimentu Sistema Bee-Mos PA Iliomar Munisipiu Lautem OCB 25-Apr-2023 16-May-2023 25-May-2023 02-Jun-2023 $ 888,585.77
42 OCB/BTLEP/230021 Pakote Supply & Installation Prefabricated Liner Tank PA Maubisse Munisipiu Ainaro OCB 13-Apr-2023 05-May-2023 10-May-2023 16-May-2023 $ 113,612.48
43 OCB/BTLEP/230019 Melloramento Sistema Fornesimentu Bee Mos iha PA Balibo Munisipiu Bobonaro OCB 13-Apr-2023 03-May-2023 09-May-2023 16-May-2023 $ 705,947.41
44 OCB/BTLEP/230018 Pakote Supply & Installation Prefabricated Liner Tank PA PA Fatumean Munisipiu Covalima OCB 13-Apr-2023 04-May-2023 08-May-2023 15-May-2023 $ 271,613.63
45 OCB/BTLEP/230017 Melloramento Sistema Fornesimentu Bee Mos iha PA Fatumean Vila Munisipiu Covalima OCB 13-Apr-2023 03-May-2023 08-May-2023 15-May-2023 $ 536,222.18
46 OCB/BTLEP/230016 Supply & Delivery Equipments for O&M BTL EP for 11 Municipalities OCB 05-Apr-2023 28-Apr-2023 12-May-2023 $ 132,936.74
47 OCB/BTLEP/220014 Supply & Delivery Materials of Water Equipments for BTL E.P LOT C OCB 05-Apr-2023 28-Apr-2023 11-May-2023 $ 504,897.00
48 OCB/BTLEP/230013 Pakote Supply & Installation Prefabricated Line Tank PA Uatucarbau Munisipiu Viqueque OCB 05-Apr-2023 28-Apr-2023 03-May-2023 11-Apr-2023 $ 211,079.15
49 OCB/BTLEP/230012 Pakote Supply & Installation Prefabricated Liner Tank PA Hatulia A Munisipiu Ermera OCB 30-Mar-2023 25-May-2023 27-Apr-2023 11-May-2023 $ 93,627.69
50 OCB/BTLEP/230011 Konstrusaun Fornesimentu Sistema Bee Mos Iha PA Hatolia B Munisipiu Ermera OCB 30-Mar-2023 26-Apr-2023 28-Apr-2023 12-May-2023 $ 438,041.37
51 OCB/BTLEP/230010 Pakote Supply & Installation Prefabricated Liner Tank PA Hatolia B Munisipiu Ermera OCB 30-Mar-2023 26-Apr-2023 28-Apr-2023 12-May-2023 $ 128,633.07
52 OCB/BTLEP/230009 Konstrusaun Sistema Bee Mos Iha PA Hatolia A Munisipiu Ermera OCB 30-Mar-2023 25-Apr-2023 27-Apr-2023 10-May-2023 $ 645,708.98
53 OCB/BTLEP/230008 Konstrusaun Fornesimentu Sistema Bee Mos Iha Pa Uatucarbau, Munisipiu Viqueque OCB 30-Mar-2023 24-Apr-2023 26-Apr-2023 11-May-2023 $ 1,375,804.69
54 OCB/BTLEP/230006 Supply Laboratory Equipment for Water Quality Test OCB 30-Mar-2023 06-Apr-2023 13-Apr-2023 $ 161,886.53
55 OCB/BTLEP/230005 Supply Reagents for Water Quality Test OCB 30-Mar-2023 06-Apr-2023 13-Apr-2023 $ 134,610.91
56 OCB/BTL E.P/230004 Fornesimentu Kombustível ba Veíkulu no Motorizadas BTL, E.P ba Tinan 2023 (Fulan 12) OCB 28-Feb-2023 09-Mar-2023 16-Mar-2023 $ 107,245.00
57 OCB/BTL E.P/230003 Manutensaun Periódika no Hadi’a nomos Fornesimentu Sasan ba Veíkulu no Ekipamentu Pezadu BTL, E.P (Fulan 12) OCB 22-Feb-2023 02-Mar-2023 09-Mar-2023 $ 125,000.00
58 OCB/BTL E.P/230002 Prestasaun Servisu Seguransa iha Eskritóriu BTL, E.P nomos Rezervatóriu Bee iha Munisípiu 11 (Fulan 12) OCB 22-Feb-2023 02-Mar-2023 09-Mar-2023 $ 201,600.00

Current Tenders

No Tender Number Title Category Start Date Site Visit Date Prebid Meeting Date Submission Date Budget Total ($)
1 RFP/BTL,EP/250018 Internet Service Provider for BTL,E.P RFP 26-Jun-2025 14-Jul-2025
2 OCB/BTL,E.P/240012 Supply Material Laboratoriu no Reagente Sistema Tratamento Etar Tibar (Retender) RFP 26-Jul-2024 12-Aug-2024 19-Aug-2024 $.130,354.22
3 RFP/BTL,E.P/240011 Internet Service Provider for BTL,EP RFP 20-Mar-2024 05-Apr-2024
4 RFP/BTL,E.P/240004 Provision of Legal Services for BTL,EP RFP 12-Feb-2024 26-Feb-2024
5 RFP/BTL,E.P/230048 Servisu Auditoria External RFP 14-Nov-2023 21-Nov-2023
6 RFP/BTL E.P/230001 Rekizasaun Proposta Servisu Publisidade RFP 28-Feb-2023 09-Mar-2023 16-Mar-2023 $.10,200.00
7 RFP/BTL-E.P/220100 Provision of Internet Provider Services for BTL,E.P RFP 09-Dec-2022 23-Dec-2022
8 RFP/BTL, E.P/220078 Provision of Printing Services for BTL, E.P (Re-Tender) RFP 02-Dec-2022 16-Dec-2022 $.60,000.00
9 RFP/BTL, E.P/220099 Provision of Exetrnal Auditing Firm for BTL, E.P RFP 01-Dec-2022 15-Dec-2022
10 RFP/BTL E.P/220078 Provision of Printing Services for BTL, E.P RFP 13-Oct-2022 28-Oct-2022 $.60,000.00
11 RFP/BTL E.P/220077 Provision of Legal Services for BTL, E.P RFP 13-Oct-2022 28-Oct-2022 $.60,000.00
12 RFP/BTL, E.P/220075 Provision of Travel Management Services for BTL, E.P RFP 26-Sep-2022 10-Oct-2022 14-Oct-2022 $.85,000.00

Current Tenders

No Tender Number Title Category Start Date Site Visit Date Prebid Meeting Date Submission Date Budget Total ($)
1 RFQ/BTL,EP/250027 Provision of External Auditing Service for BTL,E.P RFQ 20-Oct-2025 06-Nov-2025 $ 35,000.00
2 RFQ/BTL,EP/250019 Periodic Maintenance & Repair for Air Conditioner of BTL,E.P RFQ 17-Sep-2025 24-Sep-2025 01-Oct-2025 $ 10,000.00
3 RFQ/BTL,EP/250024 Projetu Hamos no Rehabilitasaun Sistema Estasaun Tratamento Áquas Residuais (ETAR), Tibar RFQ 08-Aug-2025 18-Aug-2025 19-Aug-2025 26-Aug-2025 $ 53,570.26
4 RFQ/BTL,EP/250020 Supply and Delivery Equipments (Mechinaries) Tools and Materials to BTL,EP RFQ 01-Jul-2025 16-Jul-2025 $ 64,659.84
5 RFQ/BTL,EP/250011 Perfurasaun Beé Mos Postu Administrativo Laleia RFQ 22-Apr-2025 28-Apr-2025 29-Apr-2025 05-May-2025 $ 61,321.22
6 RFQ/BTL,EP/250010 Periodic Maintenance & Repair and Supply of Parts for Truck and Heavy Equipment of BTL,E.P. RFQ 22-Apr-2025 28-Apr-2025 05-May-2025 $ 51,475.29
7 RFQ/BTL,EP/250009 Periodic Maintenance & Repair and Supply parts for motorcycles of BTL,E.P. RFQ 09-Apr-2025 16-Apr-2025 21-Apr-2025 $ 25,000.00
8 RFQ/BTL,E.P/250007 Provision of Cleaning Service at Office of BTL in Dili and BTL Representative Office in Municipalities RFQ 09-Apr-2025 14-Apr-2025 21-Apr-2025 $ 99,600.00
9 RFQ/BTL,E.P/250006 Supply and Delivery of Consumable Office Supplies for BTL,E.P. RFQ 08-Apr-2025 18-Apr-2025 $ 37,500.00
10 RFQ/BTL,E.P/240023 Supply and Delivery of Consumable Office Supplies for BTL,EP RFQ 20-Sep-2024 04-Oct-2024 $ 29,268.45
11 RFQ/BTL,E.P/240020 Provision of External Auditing Service for BTL,EP RFQ 26-Aug-2024 13-Sep-2024 $ 37,000.00
12 RFQ/BTL, EP/240018 Supply & Delivery of Personal Protection Equipment (PPE) RFQ 26-Jul-2024 07-Aug-2024 13-Aug-2024 $ 10,000.00
13 RFQ/BTL,E.P/240010 Provision of Cleaning Service at Office of BTL,EP in Dili and BTL,EP Representative Office in Municipalities RFQ 18-Mar-2024 27-Mar-2024 01-Apr-2024 $ 78,120.00
14 RFQ/BTL E.P/240009 Provision of Cleaning Service at Public Toilet in Dili District RFQ 12-Mar-2024 26-Mar-2024 $ 62,324.86
15 RFQ/BTL,EP/240008 Periodic Maintenance & Repair and Supply parts for Motorcycles of BTL,EP RFQ 07-Mar-2024 20-Mar-2024 25-Mar-2024 $ 25,276.99
16 RFQ/BTL,E.P/240005 Supply of ITC Equipment for BTL, E.P RFQ 19-Feb-2024 29-Feb-2024 07-Mar-2024 $ 72,600.00
17 RFQ/BTL,E.P230028 Perfurasaun Rekursu Be`e Mos iha P.A Vemasse Municipio Baucau RFQ 12-Jun-2023 20-Jun-2023 21-Jun-2023 03-Jul-2023 $ 49,004.10
18 RFQ/BTL,E.P/230027 Pakote Perfurasaun ba rekursu Be`e Mos iha Aldeia Samalakuliba Municipio Baucau RFQ 12-Jun-2023 20-Jun-2023 21-Jun-2023 03-Jul-2023 $ 59,876.20
19 RFQ/BTLEP/230024 Perfurasaun Bee Mos-Suku Soru iha Munisipiu Lautem RFQ 25-Apr-2023 18-May-2023 26-May-2023 02-Jun-2023 $ 57,615.19
20 RFQ/BTLEP/230023 Pakote Supply & Installation Prefabricated Liner Tank PA Iliomar Munisipiu Lautem RFQ 25-Apr-2023 17-May-2023 25-May-2023 02-Jun-2023 $ 93,803.83
21 RFQ/BTLEP/230020 Pakote Supply & Installation Prefabricated Liner Tank PA Balibo Munisipiu Bobonaro RFQ 13-Apr-2023 02-May-2023 09-May-2023 16-May-2023 $ 74,753.74
22 RFQ/BTLEP/230015 Fornecimento Material ba Servico Operasaun no Manutensaun RFQ 05-Apr-2023 12-Apr-2023 17-Apr-2023 $ 38,285.00
23 RFQ/BTL EP/230007 Fornecimento Equipamento ITC BTL E.P RFQ 05-Apr-2023 13-Apr-2023 19-Apr-2023 $ 46,460.00
24 RFQ/BTL E.P/220101 Provision of Cleaning Service at Office BTL, E.P in Dili and BTL, E.P Representative Office in Municipalities (12 Month) RFQ 05-Dec-2022 19-Dec-2022 $ 78,120.00
25 RFQ/BTL, E.P/220075 Provision of Travel Management Services for BTL, E.P (Re-Tender) RFQ 25-Nov-2022 14-Dec-2022 20-Dec-2022 $ 85,000.00
26 RFQ/BTL, E.P/220091 Perfurasaun ba Rekursu Bee Moos iha PA Metinaro. RFQ 07-Nov-2022 18-Nov-2022 18-Nov-2022 24-Nov-2022 $ 56,892.00
27 RFQ/BTL, E.P/220087 Supply and Delivery of Laboratory Equipment for Water Supply Quality test for BTL, E.P RFQ 07-Nov-2022 23-Nov-2022 $ 86,394.50
28 RFQ/BTL-E.P/220086 Supply and Delivery of Laboratory Reagents for Water Supply Quality test for BTL, E.P RFQ 07-Nov-2022 23-Nov-2022 $ 99,897.60
29 RFQ/BTL,E.P/220085 Supply and Delivery of Chemical for BTL, E.P RFQ 25-Oct-2022 14-Nov-2022 $ 94,750.00
30 RFQ/BTL E.P/220076 Provision of Cleaning Service at Public Toilet in Dili RFQ 12-Oct-2022 28-Oct-2022 04-Nov-2022 $ 76,700.00
31 RFQ/BTL E.P/220066 Supplay Water Meter Brand ITRON & ONDA for BTL,E.P RFQ 18-Aug-2022 31-Aug-2022 $ 57,500.00

Current Tenders

No Tender Number Title Category Start Date Site Visit Date Prebid Meeting Date Submission Date Budget Total ($)