Procurement Portal 16 Nov 2012

La'o Hamutuk loaded this information from the Finance Ministry's Procurement Transparency Portal, on more than 1,000
contracts signed between 2007 and 2012. It is not complete

and omits many contracts signed after August 2011. Click on a vendor or a contract description to link to the Portal's web page for more information.
Contracts over $90,000 signed by RDTL, largest first. From Transparency Portal 16 Nov. 2012. Loaded and organized by La'o Hamutuk.
Award Award Minist

Vendor name Doc ID Procurement document
date Amount ry
Engineering, Procurement and Construction of 119.5 MW Hera Power Plant & 136.6 MW Betano Power plant. Original Contract Amt $ 330,420,600.
15-Sep-10 PURI AKRAYA ENGINEERING LTD 6815 $406,171,322 Infra
Ammendment for addition of 150kV high voltage outdoor. Amended Amt $ 406,171,322. (Contract No. RDTL 10004115)
CHINA NUCLEAR INDUSTRY Construction of Nationwide Electrical Power Grid and Power Plant and its facilities. Original Contract Awarded Amt $ 367,131,224. Current Contract
21-Dec-09 6750 $298,496,192 Infra
22NDCONSTRUCTION CO.LTD Amt after amendments $ 298,496,192 (Contract No.: RDTL-812931)
5-Oct-11 CARYA TIMOR LESTE PTY.LTD 10448 Construction of New Houses (Total 11,140 houses) Timor- Leste MDG Project. (Contract no. RDTL 11004352) $86,898,684 MSS
23-Dec-10 CSI COMPANY LDA 7315 Engineering Design Supply and Installation of the Extension of the Comoro Diesel Generating Power Station (Contract No. RDTL - 100053) $30,900,000 Infra
26-Aug-11 NAGARJO UNIPESSOAL LDA 12130 Supply of High Speed Diesel Fuel for EDTL (Contract No. RDTL - 11003857) $29,167,763 EDTL
3-Feb-10 SUNSHINE PETROL GROUP 108 Supply of High Speed Diesel for EDTL Generators. (Contract No: RDTL-10000352) $28,855,288 EDTL
1-Mar-11 ESPERANCA TIMOR OAN 6890 Supply of High speed diesel fuel to Electricidade de Timor-Leste (EDTL) Amendment 1. (Contract no. STA-MoI-020/2010) $26,980,915 EDTL
18-Feb-10 NORTHERN FOODSTUFF COMPANY(FONEXIM) 116 Supply of 30,000 tonnes of latest harvest of long grain 15% broken white rice. (Contract: RDTL-10000397) $16,740,000 MTCI
29-Jun-07 MANITOBA HYDRO INTERNATIONALLTD. (MHI) 3956 Provision of management Services for Electricidade de Timor Leste. (Contract No: RDTL-96343) $11,003,071 EDTL
1-Sep-10 ESPERANCA TIMOR OAN 3786 Supply of High speed diesel fuel to Electricidade de Timor-Leste (EDTL). (Contract no. STA-MoI-020/2010) $9,148,124 EDTL
11-Sep-10 BRAVO INTERNATIONAL 4588 Compra de veiculos categoria Capital Minor ano civil 2010, para comprar maquinas pesados. (STA 10PR2000119A) $9,088,888 IGE
22-Sep-08 UNITED GENERAL CONSTRUCTIONLDA 7250 Rehabilitation of Watulari I Irigation Scheme, under agrement contract (RDTL - 87483 and RDTL - 92495) $8,977,543 Obras
16-Jul-09 BONIFICA S.P.A 4499 Construction Supervision Services for the Building of a national Electrical Power system for the Timor Leste. (Contract No.: RDTL-92896) $8,595,400 Infra
26-Apr-11 ESPERANCA TIMOR OAN 8079 Supply of High-Speed Diesel Fuel to Elecricidade de Timor-Leste (EDTL) (Contract No. STA-MoI-020/2010) $8,515,547 EDTL
6-Dec-10 ENSUL ESPHERA ENGENHARIA 7285 Construction of Baucau Referral hospital in Baucau (RDTL-MS-CAMS-10-460-0039/ICB) $8,380,580 Health
27-Jul-10 LIFESE PTY.LTD 2305 Hera Port Timor-Leste, temporary mooring facility (0040/EMDS/111/10) $7,017,715 FFDTL
19-Nov-10 TOKE OIL & GAS SA 5614 Provision of Metocean and Ground Investigation Survey nearshore and onshore Timor-Leste. (Contract No.: STA-SERN-001/2010) $6,639,517 SERN
24-Nov-10 PT. DUTA GRAHA INDAH,SA 10456 Rehabilitation of BAER Bridge. (Contract No. RDTL-10005652) $6,310,653 Obras
17-May-10 FREEBALANCE INC 388 Government Resource Planning Solutions and supporting IT Infrastructure (hardware). FreeBalance 2010. (Contract no: RDTL-10000838) $6,148,697 Finance
22-Dec-10 AECCOP 6009 Reconciliation of payments to AECCOP for Pakote Referendum $5,717,952 Pakref
Implementation of New GRP System Software, Supporting Information Technology and Sustainability Services. FreeBalance 2011. (Contract No: RDTL -
24-Mar-11 FREEBALANCE INC 8451 $5,666,420 Finance
11002814)
19-Nov-10 POSCO PLANT ENGINEERING CO.LTD 5630 Construction of Belulik Bridge. (Contract No: RDTL-10005653) $5,602,000 Obras
19-Nov-10 POSCO PLANT ENGINEERING CO.LTD 7439 Construction of Belulik bridge (Steel truss Bridge) with length 2x60m in District Ainaro. (RDTL 10005653) $5,602,000 Obras
19-Nov-10 EMPAT SAUDARA UNIPESSOAL LDA 7226 Construction of National road in Sakato to Pante Maksar, Oecusse. (RDTL 10005200) $5,519,512 Obras
2-Jul-11 ESPERANCA TIMOR OAN 8400 Supply of High-Speed Diesel Fuel to Elecricidade de Timor-Leste (EDTL) (Contract No. STA-MoI-020/2010) $5,000,000 EDTL
Implementation of New GRP System Software, Supporting Information Technology and Sustainability Services. FreeBalance 2012. (Contract No: RDTL -
1-Jan-12 FREEBALANCE INC 7781 $4,912,715 Finance
12000120)
19-Nov-10 JONIZE CONSTRUCTION UNIPESSOALLDA 7153 Rehabilitation of Maubara to Loes Roads. Contract package 1 from km 0 in Maubara bridge up to km 13 at Karimbala. (Contract no: RDTL 10005202) $4,722,650 Obras
19-Nov-10 CARYA TIMOR LESTE PTY.LTD 7218 Daudere bridge (Steel truss Bridge) with length 2x60m in sub-district Luru, District Lautem. (RDTL 10005190 ) $4,616,476 Obras
5-Aug-10 CARYA TIMOR LESTE PTY.LTD 8176 Multi function Border Post Building at Salele, Batugade and Sakato, Timor Leste (Contract No. RDTL-11002477 and 11002478). $4,520,718 MDS
20-May-11 TIMOR TELECOM 8486 Timor Telecom relacionado o contrato de fornecimento de equip. e prestacao de servico (Contract No. RDTL - 11002840) $4,400,000 RDTL
Rehabilitation of Weleu to Tilomar Roads. 3 packages. 3 packages. Package 1 from km 0 at Weleu junction up to km 6. package 2 from km 6 to 12 and
19-Nov-10 MARABIA LDA 7242 $4,257,113 Obras
package 3 from km 12 to 14. Main item of work Bit Penestration Macadam 50 mm thickness, drainage and slope. (
29-Oct-10 G & S,LDA 7277 Construcao da Obra do Novo Edificio do Ministerio da Justica. (Contract no. RDTL-MJ no. 50/2010) $3,981,832 Justice
4-Apr-11 PT. SASMITO QQ CAMANASA UNIP. 10804 New construction of the Ministry of Social Solidarity building (Contract no. RDTL 01/ICB/MSS/DNAF-DAD/IV/2011) $3,966,000 MSS
3-Sep-10 CARYA TIMOR LESTE PTY.LTD 3697 Contract no.: 10003870A, Three Multi Function Border Post Building Project in Salele, Batugade and Sakato Fronteiras-MF (ITB 091366-2) $3,350,116 MDS
4-Aug-10 ALVORADA,LDA 2100 New installation Mv, Lv line in Laga, Baguia and Afloi - Cai Baucau (Contract no: RDTL 10003141) $3,268,457 EDTL
21-Mar-11 PT DAYA MULIA TURANGGA 7390 Dilor bridge (Steel truss Bridge) with length 3x60m in sub-district Dilor, District Viqueque. (Contract No: RDTL-11001794) $3,251,536 Obras
3-Feb-12 DELOITTE FINANCE PTY.LTD 7803 Professional services - Auditoria Externa. 2012 $3,190,157 Finance
Page 1 of 26
Rehabilitation of Ermera to Atsabe Roads (RDTL 10005242). 3 packages. Package 1 from km 0 at Atsabe junction up to km 5. package 2 from km 5 to
19-Nov-10 GUNUNG KIJANG LDA 7234 $3,181,888 Obras
11 and package 3 from km 11 to 15. (Contract No.: RDTL-11001700)
TIMOR LOROSAE INDEPENDENTCOMPANY CO.
20-Oct-10 10820 New Building for CFP in SCFP Building in Caicoli Dili District, Timor Leste (Contract No. RDTL - CFP 001/2010) $3,047,271 CFP
LDA
25-Aug-11 CARYA TIMOR LESTE PTY.LTD 10243 Construction of Road and Drainage for the Integrated Boarder Posts at Batugade, Salele and Sakato (Contract No. RDTL-11004012) $2,837,998 MDS
14-Apr-08 POLY TECHNOLOGIES, INC. 1031 Construction of two (2) partol boats, Type 62-1 G (Contract no. 08 PLEX1001) (Contract no: RDTL - 10001954) $2,701,300 FFDTL
ATRAMOR SUCCESSO
16-Mar-11 6971 New Construction of National Commission Election (CNE) Office building (Contract no: RDTL 002-CNE-X-CED-ICB-2010)(Amendment 01) $2,700,000 CNE
CONSTRUCTIONUNIPESSOAL LDA
Supply and Installation for Rehabilitation Works for Subzones 1,2, & 3 of the Dili Urban Water Supply Sector Project (Contract No. 1/DWSP-TIM/ADB
21-Sep-11 ENSUL ESPHERA ENGENHARIA 11150 $2,503,377 Obras
2011).
4-Oct-11 ENSUL ESPHERA ENGENHARIA 7951 Project Construction of Navy base in Hera Dili District (Contract No. RDTL - 10004270 & 10005450) $2,500,000 FFDTL
9-Jan-09 PT. DSI MAKMUR SEJAHTERA 3328 Apoio tecnico do plano estrategico do desenvolvimento de Timor Leste. (Contract no: RDTL 10003766) $2,481,680 PM
18-Nov-08 PT. PADUMACOM KARYA JAYA 5908 Supporting material for National Integrated Radio Communication for F-FDTL, PNTL. (Contract No: 89353) $2,456,000 MDS
18-Nov-11 COMPANHIA DOS VETERANUS LDA 11193 Supply of 4,077.96 Mt's tones Last Harvest of Long Grain 25% Broken White rice (Contract No. RDTL - 11005364) $2,405,996 MTCI
18-Nov-11 GREEN FOOD UNIPESSOAL LDA 11177 Supply of 4,077.96 Mt's tones Last Harvest of long Grain 25% Broken White Rice (Contract No. RDTL - 11005356) $2,405,996 MTCI
17-Nov-11 ILI-WAI,UNIPESSOAL LDA 11207 Supply of 4,077.96 mt's tones Last Harvet of Long Grain 25% Broken White Rice (Contract No. RDTL-11005365) $2,405,996 MTCI
7-Jun-11 CARYA TIMOR LESTE PTY.LTD 7307 Rehabilitation and Maintenance of Runway in Comoro, Stage 2 - under agreement/contract no. (RDTL - 11001711) $2,385,720 Infra
11-Oct-11 PT. PULAU MAS UTAMA 7293 Construction of new dormitory for Military Police (RDTL-10004334) $1,999,900 FFDTL
21-Oct-10 PT. TENDA ARTIKA 5444 Construction of warehouse at Maliana, Ainaro, Liquica, Lautem and Same (SS/05-MAEOT-DNAF/X/2010) PDD $1,930,000 Agri
Provision of the commercial and financial feasibility study, detail design with complete engineering of Suai Supply base (Contract no. 007-
22-Dec-10 EASTLOG HOLDING PTE LTD 6165 $1,900,000 SERN
MPS/SSB/XII/2010)
25-May-11 PANCA SEKAWAN JAYA UNIPESSOALLDA 7145 Sosa Farda ba Ex-Falintil. (Contract No. RDTL - 11001677) $1,878,578 FFDTL
15-Jul-10 UNITED GENERAL CONSTRUCTIONLDA 1767 Kontinuasaun projecto kontruksaun Irigacao Bebui watulari iha Distrito Viqueque (RDTL - 87483) $1,866,666 Obras
20-Oct-10 AITULA CONSTRUCTION ELECTRICALLDA 5657 Project rehabilitation of Palacio das Cinzas building at Caicoli Dili (RDTL-MOH-CAMS-STA-C-001-2010) $1,764,364 Health
2-Mar-10 CARYA TIMOR LESTE PTY.LTD 930 Rehabilitation of Mercado Lama (RDTL - 10001915) $1,746,000 MTCI
16-Nov-10 TIMOR TELECOM 4480 Project Connectividade Nacional Phase II na Direccao da ICT - SETEC. (Contract no. RDTL - 10004853) $1,699,000 RDTL
15-Dec-10 ENSUL ESPHERA ENGENHARIA 5711 Construcao Cont. Hospital Referencia Baucau (RDTL - 10005780) $1,680,000 Health
10-Nov-10 STAT GROUP 4081 Student Trip Handling from Havana to Dili. (Contract No.: RDTL 10004333) $1,592,500 Educ
23-Feb-11 DELOITTE FINANCE PTY.LTD 7773 Professional services - Auditoria Externa. 2011 $1,568,440 Finance
29-Nov-10 MARINO ENTERPRISES PTY.LTD 5118 Roads Widening Maubara to Loes. (Contract No. RDTL-10005223) $1,562,909 Obras
14-Oct-10 FITUN DIAK UNIPESSOAL 4561 Rehabilitation of the Dili Municipal Stadium (Contract No. RDTL-11001148). $1,503,594 Sport
17-Dec-10 EMBASSY OF RDTL in BEIJING 7323 Provision of the Comercial and Financial Feasibility Study, Detail Design with complete Engeneering of Suai SUPPLY (No. 007-MPS/SSB/XII/2010) $1,500,000 SERN
10-Feb-11 HOLGAPA PTY.LTD 6882 New construction for five storey Kobe house in Universidade Nacional Timor-Leste (Contract no: 001/UNTL/II/2011) $1,499,900 educ
HOLULI UNIPESSOAL LDA/JANIORUI DOS
26-May-09 8427 Konstrusaun Foun Edificio Nasional registo Notariadu iha Dili (Contract No. RDTL - 09234/91952) $1,478,889 Justice
SANTOS XIMENES
19-Mar-11 PT. ISTAKA KARYA PERSERO 7463 Rehabilitation of Loes Bridge Emergency. (Contract No: RDTL-11001838) $1,475,213 Obras
12-Jul-11 HIDAYAT PTY.LTD 10995 Rehabilitacao Estrada Atauro Villa Beloi- macadade/Biquile (Contract No. RDTL - 11005106) $1,464,789 Obras
29-Jul-09 SUAI INDAH LTD 191 Construction of Municipality office in Dili District (003-93118/MAEOT-DNAF/II/2011) $1,432,300 Local
7-Jan-11 ENSUL ESPHERA ENGENHARIA 7900 New Construction of Public Prosecution Office of Dili district, Building Matadoru - Dili, Timor Leste (Contract No. 11.001) $1,391,600 Justice
29-Sep-10 DIVITA CO.LTD 3905 New installation MV and LV for Distribution in Maliana. (Contract no: 10004171) $1,381,014 EDTL
13-Oct-11 VICTORIA UNIPESSOAL LDA 10391 Supply of Material for Construction (Contract No. RDTL-11004304). $1,359,375 MSS
12-Aug-10 SAMODOK BRANI LDA 7927 Konstrusaun tanke Tratamento Be'e foer iha Tibar, diriji ba compnha Samodok Brani (Amendment No.1) (Contract RDTL - 10003487) $1,356,708 Infra
29-Nov-10 HIDAYAT PTY.LTD 5126 Sea Wall Protection. (Contract no: RDTL-10005224) $1,356,074 Obras
16-Dec-10 PT. VIRAMA KARYA 7455 Preliminary,detailed Design and Enviromental Economic Assesment for Highway Roads from Suai to Beaco. (No.003 MPS/MED/SBH/XI/2010), $1,324,932 SERN
16-Dec-10 PT. VIRAMA KARYA 6157 Preliminary, detailed design and environmental economic assessment for highway roads from Suai to Beaco (No. 003 MBS/MED/SBH/XI/2010) $1,324,932 SERN
Page 2 of 26
1-Apr-11 CAVALO BRAVO UNIP.LDA 6645 Supply of Ammunition for F-FDTL $1,299,917 FFDTL
21-May-10 TOKE OIL & GAS SA 1023 Offshore Ground Investigation and Bathymetric Survey Services in Three (3) Inshore Areas at Suai and Beaco. (Contract no: RDTL - 10001953) $1,299,141 SERN
8-Nov-10 WAIDA UNIPESSOAL LDA 4391 Emergency Order of conductors for Distribution System. (Contract No.: RDTL 10004813) $1,267,500 Infra
13-Oct-11 NEVAN CONSTRUCTION LDA 10707 Construction of the Official Residence of the Minister of Finance (Contract No. RDTL-11004613). $1,258,192 Finance
Timor-Leste LNG, Supervision and Field work support for Marine Site Investigation & Pre-FEED and FEED (Front End Engineering Design) for Marine
5-Jan-11 HR WALLINGFORD LIMITED 7943 $1,200,000 SERN
Facility in Beaco, Viqueque (Contract no: RDTL-11002209)
23-Nov-10 MACMILLAN KECK,ATTORNEYS & SOLICITORS 10774 Provision to Support the Government of Timor Leste in the renegotiation of Timor Telecom's Concession Contract (Contract No RDTL-11004692) $1,200,000 Infra
14-Oct-11 LOSLA MOTOR UNIPESSOAL LDA 10529 Supply of the vehicles for PNTL - 35 Ford Ranger Double Cabin 4x4 XLT 3.0 TDCi Turbo (Contract No. RDTL - 11004515) $1,186,500 PNTL
New installation MV, LV Distribution Line, house connection and new generator 350 Kva (cubicle panel, panel synchron, step up transformer 500 Kva
14-Oct-10 TIMOR BUILDING PTY,LTD 10596 $1,183,989 EDTL
for Maubesse Vila to Suco Horai Ki'ik and Suco Sarlala - Ainaro (Contract no: RDTL - 11004563)
16-Dec-10 PT. DSI MAKMUR SEJAHTERA 6173 Spatial design planning for southern coast of Timor-Leste (Districts of Suai, Manufahi and Viqueque (No. 005 MPS/MED/SDPSC/XI/2010) $1,181,065 SERN
31-Dec-10 ASPALINK LDA 6629 Projecto emergencia de Zumalai Roads. (Contract no. RDTL - 10006453) $1,149,983 Obras
11-Aug-10 MS CORPORATION CO.LTD 2313 32,000 hour overhoul on Nigata generator at Comoro Power Plant as per Manufacture Specification. (Contract No: RDTL 10003333) $1,126,609 EDTL
18-Aug-11 NAUTETO UNIPESSOAL LDA 11541 New Construction of the retaining wall in Casameta river & rehabilitation of Ceisal irrigation, Baucau District (Contract no. RDTL 11003566) $1,100,541 Obras
14-Oct-10 SALI-MAGU UNIPESSOAL LDA 11754 New Instalation MV, LV line and MV lines, Distribution transformer in Atabae, Maliana-Bobonaro District (Contract No. RDTL - 12000002) $1,083,588 EDTL
7-Jul-10 MARTIFER RENEWABLES PTY.LTD 1716 Study of the Plan of Rural Electrification of Timor Leste through Renewable Energies. (Contract No: RDTL - 10002665) $1,076,863 SEPE
Enviromental Impact Assessment/study ( EIA ) Study on Tasi Mane (Consultant for Suai, Betano -Same, and Beaco - Viqueque) (Contract No. RDTL -
17-Nov-11 WORLEY PARSONS PTE LIMITED 12033 $1,075,370 SERN
12000031)
3-Aug-10 ALECRIM LDA 2127 New Instalation MV,LV in Fatumaka-Trilolo-Loilubo 172 Ostico (Contract no: RDTL - 10003143) $1,032,458 EDTL
3-Aug-10 FODIAK SUPPLY 2062 New Instalation MV,LV for Distribution Line in Trans Loes to Vatuboro 1,2,3,4,5,6 Liquica District. (Contract No.: 10003123) $1,008,140 EDTL
19-Sep-08 G & S,LDA 5045 Project Bridge Construction in Karau Ulun, Covalima District, Timor Leste (Contract No. RDTL-87098) $1,007,578 Obras
15-Oct-10 SARA NERU UNIPESSOAL lDA 10537 New MV Line Install new transformer Extended LV Line (Chay Lautem District Lospalos) (Contract No. RDTL - 11004544) $999,902 EDTL
15-Jul-09 GUNUNG KIJANG LDA 582 Konstruisaun quartel foun ba Policia Unidade Intervencao Rapido (UIR) Bairo Pite, Distrito Dili (Contract No.: RDTL-92879) $970,069 PNTL
14-Oct-10 GRACIA TIMOR ELECTRIC UNIP.LDA 11614 New installation MV, LV Distribution Line and House Connection for Beacou to Palaca 1 (Contract No. RDTL-11006155) $966,891 EDTL
14-Oct-10 NINO ELECTRICAL UNIP.LDA 11835 New Instalation MV,LV line and MV lines, distribution transformer in Aileu, Ainaro District (Contract RDTL - 12000012) $964,314 EDTL
29-Nov-10 MARINO ENTERPRISES PTY.LTD 5053 Emergency works in Widening Maubara to Loes Roads, Dili. (Contract No: RDTL-10005217) $959,532 Obras
2-Aug-10 CORNEL SUPPLY UNIPESSOAL LDA 2046 New installation Mv and Lv for distribution line in Feeder 3 Dili. (Contract No.: RDTL - 96331) $950,818 EDTL
23-Nov-10 SOLE-SOLE UNIPESSOAL LDA 7544 Transformer and load break switch for distribution equipment from abaord to Timor - Leste (Contract no: RDTL - 10004815) $950,000 EDTL
New instalation MV, LV Distribution Line and House Connection for Palaca 1 to Mota Ain, Balibo Sub District - Bobonaro District (Contract No. RDTL -
15-Oct-10 CLEMBAR ZON,INIP.LDA 10847 $944,049 EDTL
11004839).
Projeto kontinuasaun ba New Installation of LV and Mv lines and distribution transformers package 2 - lot 3 at Lirafa to Alfandega Com, Lautem District
25-Nov-10 LIBERTY LOROSAE CO LDA 7005 $931,497 EDTL
(EDTL) (Contract no: RDTL - 10005373)
23-Nov-10 LIAN FORTE UNIPESSOAL LDA 11525 Projecto new installation of Lv & MV and Distribution Line transformer package 2 - lot 3 at Lirafa Lautem. (Contract No. RDTL-10005373). $931,497 EDTL
22-Dec-10 NANANIU COMPANY LDA 6432 Projecto emergencia de Karau Ulun River, Same (RDTL 10006427) $923,408 Obras
22-Dec-10 CMEC INTERNATIONAL TRADING CO.LTD 6203 Supply of new generators KTA 50-G8 Cummins (RDTL - 1006235) $920,000 EDTL
27-Aug-10 MAGIRUS MOTOREN PARTS 2526 Replace districts main power plants switch gear 20 KV. (Contract No. RDTL-10003548) $912,330 EDTL
2-Jun-11 CARYA TIMOR LESTE PTY.LTD 11088 Special Contract Continuation Project, Jardim Metinaro for Heroes (Contract No. RDTL - 11005254) $900,000 vets
16-Dec-10 PT. DSI MAKMUR SEJAHTERA 7269 Spatial Design Planing for Southern Cost of Timor Leste, (Districts of Suai Manufahi and Viqueque) (No. 004/MPS/MED/SDPSC/XI/2010), $900,000 SERN
18-Aug-11 LIFAU INDAH UNIPESSOAL LDA 12092 New Construction of Retaining Wall-Irrigation in Tono River, Oecusse District, Timor Leste (Contract No. RDTL - 11003568) $898,709 Obras
12-Oct-10 YISIN REALTY & TRADING PTY LTD 4154 Supply vehicles for PNTL (ITB 10-008 B). (Contract No: RDTL 10004359) $898,500 PNTL
7-Jun-11 EAST GAS CO.LDA 7579 Combustivel para operacao de veiculos. (Contract no: RDTL - 11001962) $892,650 Agri
12-Jul-11 LOSLA MOTOR UNIPESSOAL LDA 8214 Supply of Vehicles for UNTL (SUV, MiniBus and Motorcycles, 41 vehicles) (Contract No. RDTL - 11002550) $889,530 educ
Projeto konstrusaun ba New Installation of LV & MV lines & Distribution Transformer 2 lot 5 - Buiomau to Laivai, Lautem District (Contract no. RDTL-
23-Nov-10 LUZLOS LDA 10359 $887,000 EDTL
100005376)
Projeto kontinuasaun ba New Installation of Lv and Mv lines and distribution transformers package 1-lot 3 Lautem district (EDTL). (Contract no: RDTL -
24-Nov-10 PT.JAYASARANA MITRATAMA 7056 $886,233 EDTL
10005364)
Page 3 of 26
20-Oct-10 CRUZ & LI POR QUOTAS, LDA 5681 Construction of Mortuary at Hospital National Guido Valadares Dili (Contract No. RDTL-MoH-CAMS-STA-C-002-2010) $880,696 Health
8-Oct-10 AUTO DILI 4057 Vehicle for FDTL (Contract no: RDTL - 10004325) $877,426 FFDTL
14-Oct-11 CENTRAL HILL ELECTRIC,UNIP.LDA 11789 New Instalation MV,LV line and MV Lines Distribution Transformer in Caicido Osowa, Baucau District (Contract No. 12000007). $860,651 EDTL
4-May-10 STAT GROUP 833 Pagamento sobre Bilhete para Brigada Medicos Cubanos que rematam o missao. (Contract No.: RDTL 10001726) $860,400 Health
8-Dec-10 ESQUEIRE UNIPESSOAL LDA 11533 New installation of LV and MV Lines and Distribution Transformers Package 2 Lot 7 (Contract No. RDTL 10005375) $858,373 EDTL
14-Jul-10 CABLES UNIPESSOAL LDA 5428 New installation of MV, LV ad Distribution Tranformer for the Distribution Line in Manatuto to Sananain Manatuto District (RDTL-10005374) $853,701 EDTL
24-Oct-11 PORTO EDITORA 10855 Editing and printing of school books 7th Grade for Students and Teachers (Contract No. RDTL - 11004887) $842,830 educ
30-May-11 EDBINHO UNIPESSOAL LDA 11878 New Installation MV, LV line and LV line transformers and Home Conection in Sisal laga, Baucau District (Contract No. RDTL-12000015). $840,470 EDTL
3-Aug-11 DRAGON SERVICES 8974 Supply of Vehicles, Mitsubishi Callenger (10 units) and Mistubishi Triton (9 units) (ITB-RDTL-PGR-001) $832,500 PGR
30-May-11 BERMALI REI ELECTRICAL UNIP. LDA 11800 New Instalation MV, LV line and MV lines, Distribution transformer in Hautro Tatsiri, Lequidoe Aileu District (Contract No. RDTL - 12000009) $825,301 EDTL
30-May-11 BURAS SUPPLY,LDA 11894 New Installation MV,LV line and LV line Transformers and Home Conection in Raimerhei Ermera District (Contract No. RDTL - 12000017) $822,499 EDTL
WATSON WYATT INVESTMENTCONSULTING Consulting Service (continuation of services of original 2009 contract). Long Term Investment Return Analysis, Strategic Asset Allocation Analysis,
10-Dec-10 5606 $815,014 Finance
H.K.Ltd Impact from the Financial Crisis, Investment in TIPS. "2010"(Contract no: 10005626)
New installation MV, LV Distribution line and house connection for Aidaba Leten to Suco Hailesu and Hatas - Atabae sub-district, Bobonaro district
15-Oct-10 FOHO TETUK,UNIPESSOAL LDA 11258 $811,326 EDTL
(Contract No. RDTL-11005400).
30-Dec-10 SHABRYCA CONSTRUCTION 6548 Emergency works in Sahen River, Manufahi. (Contract No.: RDTL-10006445) $810,647 Obras
18-Nov-11 RUZIZATO DOVER STAR,UNIP.LDA 11185 Supply of 1,359.32 mt's tones Last Harvet of Long Grain 25% Broken White Rice (Contract No. RDTL-11005360) $801,999 MTCI
EVERSON NETWORK SUPPLIERUNIPESSOAL
15-Oct-10 10952 New Installation MV, LV Distribution Line and House Connection for Oegues to Maucatar Vila - Covalina District (Contract No. RDTL - 11005030) $800,825 EDTL
LDA
29-Mar-10 CARYA TIMOR LESTE PTY.LTD 477 Construction of Dangerous Cargo Safekeeping Area and Transshipment Shed for the Port of Dili (Aportil) $800,000 aportil
Compras de Utensílios para Programa de Merenda Escolar para as Escolas do Ensino Basico nos 13 Distritos (Contract No. ITB-RDTL-NCB LOT-001-005-
22-Nov-10 LAKUROMAN,PTY LTD 4693 $800,000 educ
DNAAE-10-2010)
21-Jun-11 MATATA I, LDA 8052 Construction of Training Building for Leaderrship (Contract No. 001/SS/MAEOT-DNAF/VI/2011). $800,000 Agri
8-Aug-11 R COM DEUS UNIPESSOAL LDA 8923 Emergency works at Watulari Roads (Contract No. RDTL -11003161) $797,957 Obras
4-Jul-11 BORU BUTI CONST.UNIP.LDA 8818 Emergency works at Aisibere Bridge, Viqueque District (Contract No. RDTL - 11003142) $797,583 Obras
23-Aug-10 SAMODOK BRANI LDA 2445 Projecto Estudu no kosntrucsaun Tanke Tratamento Bee Foer iha Cidade Dili. (Contract No: RDTL - 10003487) $796,808 Infra
11-May-11 GRAFICA NACIONAL 8044 Producao de impressao das cadernetas de Passaportes Comum. (Contract No. RDTL -MJ No. 02/2011) $792,000 Justice
14-Oct-10 AFIHINI UNIPESSOAL LDA 9628 New installation MV, LV and distribution transformer for the distribution line in Mauro Lori Lausten District (Contract No. RDTL - 11003667) $791,788 EDTL
15-Nov-10 MAGIRUS MOTOREN PARTS 7528 Supply and related services transformers for distribution (RDTL - 10004861) $787,915 EDTL
New Installation MV, LV line and LV line transformers and home conection in Dirimuni-Caidabu Sub Distritc of Iliomar, Lospalos District (Contract No.
30-May-11 SUSUARA RAIA UNIP.LDA 11932 $786,838 EDTL
RDTL - 12000021)
Construction of road Cassa-Wemasi, consist of 4 packages. Package 3 from km 7 to 10.5 Main item of work Bit Penetration Macadam 50 mm
9-Feb-11 STAR SUAI LDA 7471 $778,435 Obras
thickness, drainage and slope protection. (Contract No. RDTL-11001840)
15-Oct-10 CAICILA APA UNIPESSOAL LDA 9636 New Instalation MV, LV, and distribution transformer for the distribuitin line in Natura Iliopa, lauten District. (Contract No. RDTL - 11003668) $773,483 EDTL
New Installation MV, LV line and LV line transformers and Home Conection in Orlalan Manelima, Laclubar Manatuto District (Contract No. RDTL-
30-May-11 MAHAWEN,LDA 11940 $770,340 EDTL
12000022)
14-Oct-10 MANU CARAE UNIPESSOAL,LDA 10685 New installation MV, LV distribution line and house connection for Ossu Villa to Loihuno, Ossu sub-district, Viqueque (Contract No. RDTL-11004595). $767,675 EDTL
5-Dec-11 GREU UNIPESSOAL LDA 11355 Emergency works Nunumalau roads - Uatulari, Viqueque district (Contract No. RDTL-11005561). $764,263 Obras
30-May-11 SAU KIKIT UNIP.LDA 11924 New Installation MV, LV line and MV lines Distribution transformer in Haliren e baret mean Bobonaro District (Cntract No: RDTL - 12000020) $761,590 EDTL
25-Jul-11 MONTANA DIAK UNIPESSOAL LDA 9083 Rehabilitasaun Drainage (Vila Verde-Catedral, Rua Abilio Monteiro-Tribunal, Rua Aleixo Cortereal). (Contract No: RDTL - 11003276) $761,485 Obras
25-May-11 QUIDGEST 8184 Kartaun ba Combantentes Libertacao Nacional. (Contract No. RDTL - 11002507) $744,556 vets
ATRAMOR SUCCESSO
20-Jul-09 1112 Project new construction warehouse for food in Tibar (Packet A), Timor-Leste (RDTL - 93009) $740,999 mtci
7-Mar-09 G & S,LDA 1562 Project New Construction Warehouse for Food in Tibar Timor-Leste - Package B (Contract no: RDTL-93578) $735,955 mtci
Page 4 of 26
4-Jul-11 VIQZUM UNIPESSOAL LDA 8737 Emergency works at Bekarin River. (Contract No. RDTL - 11003112) $730,600 Obras
HABELAR CO & SUPPLY,UNIP.LDA QQ
30-May-11 11797 New Installation MV, LV line and MV lines distribution transformer in Ponilala, Ermera (Contract no: RDTL-12000008). $721,555 EDTL
ELECTRICIDADE
14-Oct-10 ROCELY,UNIPESSOAL LDA 10642 New Installation MV, LV Distribution Line and House Connection for Suco Buillale to Lariguto (Contract No. RDTL - 11004582) $713,327 EDTL
3-Aug-10 HADOMI TIMOR UNIP,LDA 2119 New Installation Mv, Lv line in Mulia to Quelicai Baucau. (Contract No. RDTL - 10003142) $707,109 EDTL
10-Dec-10 PT.SINARINDO WIRANUSA ELEKTRIK 7536 Material for distribution Hardware Equipment from abroad of Timor - Leste (Contract No: RDTL - 10005437) $704,007 Infra
30-May-11 DIROMA CONSTRUCTION UNIP.LDA 11843 New Installation MV, LV line and LV line transformers and Home conection in Luro baricafa Lautem District (Contract No. RDTL - 12000013) $700,830 EDTL
Concepcao e fornecimento das Estatuas de Metinaro ao saudosos Cinco Martires Proeminentes Timor Leste (Contract Amendment No. RDTL-
2-Aug-11 BETON TIMOR INTERN.S.A 10235 $700,000 vets
11002237 on Contract No. 02/MSS/DNAF-DAD/VI/2011)
28-Oct-10 PT GAIA SURYA INFRASTRADA 7986 Alocasaun Orcamento para sosa Mobiliario ba F-FDTL, Combat High Density Storage Racks. (Contract No. RDTL - 10004734) $699,970 FFDTL
30-May-11 KATAHIRA & ENGINEERS -INTERNATIONAL 7358 Proposta de orcamento para projecto Detailed Engineering Design and preparation for Bridges (Contract No. RDTL-11001762). $698,665 Obras
30-May-11 LOKE NAROMAN ELECTRIC UNIP LDA 11657 New Installation MV,LV line and MV Lines Distribution Transformer in Waibua, Ariana, Venilale Baucau District (Contract No. RDTL-11006204) $693,861 EDTL
30-May-11 DELTA DINI,UNIP.LDA 11037 New Installation MV, LV Line and House Connection for Pitileti to Walu Sere, Tutuala Sub District - Lauterm district (Contract No. RDTL- 11005164) $692,748 EDTL
29-Nov-10 THREE HORSES 5207 Emergency Remexio Roads. Aileu Districts. (Contract No: RDTL-10005237) $692,622 Obras
7-Apr-10 SYMMETRY LDA 7412 New construction Rehabilition in Casameta, Baucau-Timor-Leste $691,000 Infra
Construction of road Cassa-Wemasi, consist of 4 packages. Package 1 from km 0 at Cassa junction up to km 3.5. Main item of work Bit Penestration
21-Mar-11 EDS CONSTRUCTION 7420 $690,586 Obras
Macadam 50 mm thickness, drainage and slope protection. (Contract no: 11001830)
Rehabilitation MV, LV, and Distribution Transformer for the Distribution Lines in Vemasse, Cairabela and Waico'a Baucau District. (Contract No. RDTL -
15-Oct-10 WE RUA ELECTRICAL CONST.UNIP. LDA 9849 $690,194 EDTL
11003725)
25-Jul-10 PT. SAHABAT TRIGUNA KESATRIA /SATMI 2224 Other equipment for Defence Force and security (RDTL-91545/ 91549) $688,941 MDS
Supply of heavy equipment and accessories for IGE. 1 Stone Crusher Complete Capacity 80-100 ton. 1 Genset deus Germany 500KVA 1 Mobilizasaun
30-Dec-10 BRAVO INTERNATIONAL 6394 $688,000 IGE
and instalasaun 3 Stone Breaker Exavator Kobelco SK 200. (Contract No.: RDTL-10006422)
22-Dec-10 CAILAWA LDA 6017 Projecto Emergencia Aliambata river. (RDTL - 10006163) $687,364 Obras
30-May-11 MATATA I, LDA 11827 New Installation MV,LV line and LV line Transformers and Home Conection in Railaco-Matata-Ermera District (Contract No. RDTL - 12000011) $678,020 EDTL
DALAN ENGENHARIA,ESTUDOS Concepcao e Execucao Dos projecto de Arquitectura e de Especialidades e Servicios de Ficalizacao da Obra do Futuro Edificio do Supermo Tribunal de
20-May-11 10499 $678,000 Tribunal
EPROJECTOS,LDA Justica ,Tribunal Superior Administrativo, Fiscal de Contas (TSAFC) (Contract No. RDTL-MJ 003/2011)
22-Jul-11 MONTANA DIAK UNIPESSOAL LDA 8532 Rehabilitation of Hera roads - Dili district (Contract No. RDTL - 11002954) $677,463 Obras
New installation MV, LV Distribution Line and house connection for Betano to Sesurai, Betano Sub District - Manifahi District (Contract No. RDTL -
15-Oct-10 GILITO UNG, UNIPESSOAL ,LDA 10677 $668,770 EDTL
11004591)
20-Jul-09 AITULA CONSTRUCTION ELECTRICALLDA 1120 Project new construction warehouse for food in Tibar (Packet C), Timor-Leste (RDTL - 90308) $662,148 MTCI
30-May-11 HATI UNIPESSOAL LDA 11630 New Installation MV, LV Lines and house connection for Ailoc Laran to Lemorana and Dare, Dili district. (Contract no. RDTL 11006202) $660,860 EDTL
30-May-11 BALARE CONSTRUCTION,UNIP.LDA 12017 New installation MV,Lv line and MV lines Distribution transformer in Fahisoi remexio Aileu District (Contract No. RDTL - 12000029) $657,601 EDTL
30-Dec-10 FUTSCRAY UNIPESSOAL LDA 6572 Projecto emergencia de Aliambata Bridge. Construction Tede Bridge at Aliambata, Uatolari Viqueque. (Contract No.: RDTL-10006448) $650,361 Obras
25-May-11 TRADE GLOBAL ALL LINES UNIP 9474 Supply of 250 tones of Light Speckled Kidney Bean (Contract No. RDTL-11003544). $650,000 Agri
New installation LV and MV lines and distribution transformers package 1 - Lot 6 Triloka, Jupri to Bocoli and Wailakama, Baucau District (Contract No.
1-Dec-10 DHALELAN LDA 10790 $645,982 EDTL
RDTL - 10005134)
4-Jul-11 RUVIC CONS.UNIP.LDA 8958 Emergency works at Baguia-Afalocai Roads. (Contract No. RDTL - 11003171) $643,705
30-May-11 LOSTURIS III UNIP.LDA 12025 New Installation MV,LV line and MV lines Distribution transformer in Saburia laquidoe Aileu District (Contract No. RDTL 12000030) $642,043 EDTL
30-May-11 MACADAI UNIPESSOAL LDA 11665 New Installation MV, LV line Distribution transformer in (Urbo Ailelo) Ermera District. (Contract No. RDTL -11006205). $640,284 EDTL
30-May-11 NAGI CONSTRUCTION UNIP.LDA 11991 New Installation MV,LV line and LV line transformers and Home Conection in Laga Binagua Baucau District (Contract RDTL - 12000027) $640,120 EDTL
20-Oct-10 OCEANO PTY LTD 5932 Supply of multifunction ambulance for Ministry of Health (RDTL-MS-10-CAMS-325-C-15A/ICB) $639,968 Health
11-Jul-11 BEM-VINDO UNIPESSOAL LDA 8230 Nova construcao e rehabilitacao das instalacoes fisicas das facilidades de Formacao Professional em Baucau (Contract No. RDTL-11002577). $638,661 SEFOPE
22-Dec-10 LOUBARA CONSTRUCTION UNIP. 5991 Projecto emergencia da Ribeira de Aipelo do distrito Liquica. (Contract No. RDTL-10006149) $635,100 Obras
27-Apr-11 FITUN DIAK UNIPESSOAL 6858 Outras Infraestrutura (Contract No.: RDTL-11001148) $633,472 Sport
28-Sep-10 ENSUL ESPHERA ENGENHARIA 3395 Construction of the Official Residence of President RDTL at Lahane-Dili. (Contract No.: RDTL -10003801) $633,000 Pres
Page 5 of 26
13-Dec-10 PT. DUTA GRAHA INDAH,SA 5622 Construcao Ponte Bear, Distrito Suai. (Contract No.: RDTL-10005652) $631,065 Obras
23-Jul-11 FODIAK SUPPLY 10979 Supply of Uniforms for New Recruitment F-FDTL (Contract No. RDTL 11005067) $630,285 FFDTL
7-Apr-10 SYMMETRY LDA 7404 New Construction of Retaining Wall-Irrigation in Tono River, Oecusse- Timor-Leste (228/GDG/IV/2010) $628,000 Obras
16-May-11 MONTANA DIAK UNIPESSOAL LDA 7080 Armazem. (Contract No: RDTL - 11001545) $627,000 mtci
30-Nov-10 EMBI ELECTRIK UNIPESSOAL LDA 5401 New installation of MV, LV and distribution tranformer for the distribution line in Lautem to Sica and Bolhomau (Contract no: RDTL-10005372) $626,950 EDTL
30-Nov-10 MITA ELECTRIC UNIPESSOAL LDA 5398 New istallation of Mv, Lv and distribution transformer for the line in Odofuro to Dadere-Lautem district. (Contract No. RDTL 10005363) $625,976 EDTL
16-Nov-10 PT.SINARINDO WIRANUSA ELEKTRIK 7552 Supply of goods and related services conductors for distribution system (Contract No: RDTL - 10004840) $621,655 EDTL
23-Nov-10 VATCHU - TEI,UNIPESSOAL LDA 4782 New installation of MV, LV and distribution tranformer for the distribution line in Rasa to Mahina 1 - Lautem District. (Contract No: RDTL-10005129) $619,770 EDTL
WATSON WYATT INVESTMENTCONSULTING
17-Nov-11 11223 Consultancy services for the investment strategy of the Petroleum Fund "2011" (Contract No. RDTL - 11005386) $613,020 Finance
H.K.Ltd
11-Feb-10 JORCOS CO.LTD 51 Rations For FDTL. (Contract No.: RDTL 10000035) $608,751 FFDTL
9-Apr-10 PT. PADUMACOM KARYA JAYA 590 Supply and Installation of Integrated Radio Communication for F-FDTL and PNTL (Contract No. 89353) $602,738 FFDTL
New Installation MV Line, LV Line Transformers and Home Conestion in Bulubai Samalari Daulai Larigua & Metibere, Darafe, Nunira & Itidiga Laga
30-May-11 COMPANHIA LAGA UNIPESSOAL LDA 12106 $600,211 EDTL
Baucau District (Contract No. RDTL - 12000072)
25-May-11 BONIFICA S.P.A 7188 Projecto supervicao de Pontes. (Contract no: RDTL - 11001689) $600,000 Obras
25-May-11 RENARDET SA 7196 Projecto supervizaun Estradas. (Contract no: RDTL - 11001691) $600,000 Obras
30-May-11 LAICOLY UNIPESSOAL LDA 10901 New Installation MV,LV line and house connection for Orlalan to Salao 2, Laclubar sub-district, Manatuto district (Contract No. RDTL-11005001). $597,842 EDTL
15-Oct-10 AQUARIUS I LDT (MARIA E SAU) 11134 Instalasaun foun ba Linha Media Tensao, Baixa Tensao, i Baixadas iha Sacato, Wini, Samoro no Oebaha. (Contract No. RDTL-11005279). $595,166 EDTL
New installation MV and LV, distribution transformer for the distribution line in Liquica to Loidar, Bazartete, Fatumasi and Bazartete Bagoro. (Contract
13-Dec-10 RAMCABIAN CONSTRUCTION LDA 4901 $593,479 EDTL
No. RDTL-10005195)
30-May-11 LULI LAU UNIP LDA 11649 New Installation MV,LV line and Distribution transformer home conection in Tibar to Turleu-Liquica District (Conctract No. RDTL -11006203) $589,434 EDTL
New instalation of MV, LV and distribution transformer for the distribution line in Mahina to Lautem and Liarafa to Lautem district. (Contract No: RDTL-
23-Nov-10 VALLEY DESERT, UNIPESSOAL LDA 4774 $587,224 EDTL
10005133)
30-May-11 HELFIA UNIPESSOAL LDA 11770 New Instalation MV, LV line and MV lines Distribution transformer in Bazartete, Liquica District (Contract No. RDTL - 12000004) $584,625 EDTL
22-Dec-10 GRUPO C.S.C.S. MANELOBA 6270 Fornecimento e instalacao de paneis solares para iluminacao publica. 120 unidades LPJU-TS LED Power 40w. (Contract no: RDTL-10006261) $582,000 sepe
COMISSAO ORGANIZADORA
25-Mar-10 PARAPEREGRINACAO AO SANTUARIO 434 New Construction and Rehabilitation of Infrastructure at Soibada Nac. Sanctuary (RDTL - 10000888) $574,000 vets
NACIONAL AITARA
15-Oct-10 PUAP UNIP LDA 10588 New installation MV, LV distribution lines and house connection for Central Baucau to Suco Buruma, Baucua District (Contract No. RDTL -11004561). $569,606 EDTL
30-Dec-10 COMPANHIA MEJORI LDA 6599 Projecto emergencia de Kelan River. (Contract No. RDTL 10006450) $563,200 Obras
15-Jul-11 SAMODOK BRANI LDA 10693 Projeto estudu no konstrusaun tanke tratamento Be'e Foer iha Cidade Dili. (Amendment 1) (Contract No. RDTL-11004607) $559,901 Infra
New Installaition MV, LV Disribution Line and House Connection for Lariguto 3 Ossu Villa, Ossu Sub District - Viqueque District (Contract No. RDTL-
14-Oct-10 DANGO UNIPESSOAL LDA 10553 $559,894 EDTL
11004559)
New Installation MV, LV Distribution Line and House Connection for Venilale Villa to Aldeia Fatulia, Venilale Sub District - Baucau Districti (Contract No.
14-Oct-10 EDELWEISS,UNIPESSOAL LDA 10561 $557,588 EDTL
RDTL-11004560)
1-Feb-10 COMICO TIMOR DIAK/JOSEB ONETUWAN 2623 Supply of Goods and Services - Fertilizer (RDTL - 10003655) $557,453 Agri
27-Dec-10 CLARDEL INTERPRISE UNIPESSOAL 6319 Projecto Emergency de Tafara River. $552,000 Obras
PT.CIPTA WAHANA NUSANTARAUNIPESSOAL
17-Mar-10 302 Detailed Design Services for Country wide Irrigation Scheme. (Contract no: RDTL - 10000768) $550,000 Obras
LDA
20-Sep-11 UNIVERSIDADE DO MINHO 11576 Contrato de Cooperaçao Universidad Do Minho (Portugal) Formacao de pessoal Local (Contract No: RDTL - 11005981). $550,000 SEFOPE
10-Mar-10 LIFAU INDAH UNIPESSOAL LDA 221 Edificio Officiais. (Contract No: RDTL-10000634) $546,919 MAEOT
6-Jul-09 TOMS BUILDING LDA 4243 New construction of fence for Secretary of State of Defense (F-FDTL) in Metinaro, Dili. (RDTL 92574) $545,743 FFDTL
12-Jul-11 MALIANA BROTHER, LDA 10928 Revise CPV ( Reallocation I-2011) for Reallocation Estrada Lepo-Zumalai. (Contract No. RDTL-11005008) $545,351 Obras
TIMOR LOROSAE INDEPENDENTCOMPANY CO.
27-Oct-10 5363 New building for CFP in SCFP building in Caicoli - Dili (RDTL-CFP 001/2010) $543,000 CFP
LDA
Page 6 of 26
Projeto kontinuacao ba New Installation of LV and MV lines and distribution transformers package 2-lot 8 Atauro to Biceli and Beloi Atauro Sub District
26-Nov-10 VAONDA UNIPESSOAL LDA 6998 $541,801 EDTL
(EDTL). (Contract no: RDTL - 10005140)
9-May-11 LUZ CLARITA II UNIPESSOAL LDA 6939 Projecto controlo de cheias da Ribeira de Maumeta dist Liquica. (Contract No: RDTL-11001353) $537,049 Obras
16-Dec-10 COMPANHIA MEJORI LDA 5835 Construction of two (2) warehouse units in Dili and Suai districts (Contract no. SS/03/MAEOT-DNAF/X/2010) $533,484 MTCI
4-Jul-11 UHACAE LDA 8869 Emergency works at Mota Le'el (Batar, Hare Kulit) (Contract No.RDTL-11003154) $530,684 Obras
29-Jul-10 ROMANTE PYT LTD 2003 Transporte distribucao fo'os MTCI ba 13 Distritos (RDTL 10003078) $524,756 mtci
Pagamento sobre a producao de impressao das passaporte Comum, Servicos, Diplomatico e Titulo de Viagem Unica para 2010. (Contract No.: RDTL-
22-Apr-10 GRAFICA NACIONAL 884 $523,688 Justice
10001849)
30-Dec-10 LURO INDAH UNIPESSOAL LDA 6416 Projecto emergencia de Daudere River. Excavation Drain in Soft Material. (Contract No. RDTL-10006425) $519,986 Obras
9-May-11 NANANIU COMPANY LDA 6955 Projecto controlo de cheias da Ribeira Laclo dist Liquica. (Contract No.: RDTL-11001355) $519,313 Obras
13-Dec-10 NEVAN CONSTRUCTION LDA 5568 Site Preparation for Future MoF Office Building Aitarak Laran. (Contract No. RDTL-10005546) $519,008 Finance
30-Dec-10 AITULA CONSTRUCTION ELECTRICALLDA 6513 Projecto emergencia de Klere River (Contract no: RDTL - 10006443) $518,800 Obras
30-May-11 BOT ELECTRIC,UNIP.LDA 12009 New Installation MV,LV line and MV lines Distribution transformers in Remexio Aileu District (Contract No. RDTL - 12000028) $512,284 EDTL
15-Sep-10 PT. GLOBAL TEKNOLOGIINTERPRINDO 6300 Software development required for the CPR - Company and Public Registry - Stage 2 (No. 035/2010) $512,000 MTCI
1-Jan-12 COLLAERY LAWYERS OFFICE 7757 Provision of Legal Consultancy Services to the Government of Timor Leste, 2012. (RDTL-12003563) $509,571 PM
Acquisition of 1 Minibus Toyota 15 people; 1 Viatura Auto Tanque pesada de 10,000 ltr; 3 Viatura de Apoio-Auto Tanque medio 5,000 ltr; 3 Viatura
20-Apr-10 FORTE MOTOR 655 $509,500 Bombeiros
Ligeiras de Incendios PSL; 3 Viatura Auto Comando. (Contract no: RDTL-10001281)
30-Dec-10 TINOLINA Pty.Ltd 6564 Projecto emergencia de Metiaut Road, Dili. (Contract no. RDTL - 10006447) $504,994 Obras
5-Oct-10 HAT BATU LETEN LTD 3964 Construicao do Muro a Volta do Centro de Instrucoes Comadante Nicolau Lobato em Metinaro. (Contract no: RDTL-10004255) $500,818 FFDTL
20-Oct-10 DELOITTE FINANCE PTY.LTD 4278 Audit report on quarterly for petroleum fund ended 31 March 2010 - 30 June 2010. (Contract no: 10004574) $500,000 Finance
13-Sep-10 SAMES 3344 Compras de Artigos Medicos para nessecidade Saude em TL. (Contract No. RDTL-11003785) $500,000 Health
23-Jul-09 NAUTETO UNIPESSOAL LDA 868 New construction of Camara Minicipal for MAEOT in Baucau (RDTL - 93117) $499,994 Local
14-Oct-10 MINA PETRO LESTE III,LDA 10669 Instalasaun foun ba Linha Media tensao, Baixa Tensao i Baixadas iha Bazartete no Leorema (Contract No. RDTL - 11004589) $499,251 EDTL
21-Jul-09 BOBOLAIT LDA / CARLITO M.S. PEREIRA 205 New Construction of Edificio Camara Municipal in Maliana - Bobonaro district (RDTL-93045) $498,915 Local
16-Dec-10 PT. BITA ENNARCON ENGINEERING 6963 Design and Documentation for The Ministry of Finance Office Building Contract No. 001 MPS/MoP/MOB/XI/2010 $497,800 Finance
3-Dec-10 CARYA TIMOR LESTE PTY.LTD 5436 Additional contract for new construction of Information centre building and entrance gate (No. 94687-5432) Jardin dos heroes $495,088 vets
24-Oct-12 SUN RISE GOLDEN CONSTRUCTION 77232 New Construction of Regional Centre Office and ware house in Ermera -Timor Leste $494,966 MSS
10-Nov-10 VICTORIA LTD 3417 Sosa material konstrucao ba Vitima Desastre Naturais iha 13 Distritos. (Contract No: RDTL-10003807) $494,333 mss
16-May-11 DILI AUTO SUPPLY,UNIP.LDA 7072 Supply vehicles thirteen (13) Jeep Patriot Sport. (Contract no. 00011/ITB/DNAF-MAEOT/V/2011) $494,000 MAEOT
9-May-11 MAGNUM UNIPESSOAL LDA 9679 Compra de 26 viaturas. Vehicles Mitsubishi Triton GLX Single Cup 4x4 (Contract No. 00010/ITB/DNAF-MAEOT/V/2011) $493,990 MAEOT
15-Jun-11 EASTERN SURGICAL COMPANY 11061 Medical supplies (Contract no. MEDCON/SAMES/PR/2011/006/A) $493,263 health
20-Dec-10 CARYA TIMOR LESTE PTY.LTD 5959 Construcao do armazem coberta e descoberta (Projecto continuacao em curso) do Porto de Dili. (Contract no: RDTL - 10006102) $492,000 Obras
25-May-11 PT.WIRATMAN JV KAI WATU KMANEK 8621 Detailed Engineering Design and Bid Documents Preparation - Dili Main Roads Reconstruction Project (Contract No: RDTL - 11003058) $489,948 Obras
9-Jul-10 ESPERANCA TIMOR OAN 8060 Supply of High Speed Diesel Fuel to Electricity of Timor-Leste 1 Oct 2010 to 15 March 2011. (Contract No. STA-MOI-0020/201). $487,781 EDTL
30-May-11 EDSON UNIPESSOAL,LTD 11673 New Installation MV, LV Line and House Connection for Cacaven to Dirimurni, Iliomar Sub District - Lautem District (Contract No. RDTL - 11006206) $485,096 EDTL
New Installation MV line, Lv line Transformer and Home Conection in Kampung baru Assailino e Kaicawamoko, sub District Lospalos , Lautem Distric
30-May-11 LAICOLY UNIPESSOAL LDA 12114 $484,511 EDTL
(Contract No. RDTL - 12000076)
29-Dec-10 STAT GROUP 11592 Bilhete para estudantes Medicina em Cuba 130 Pessoas voltam para TL do mes de Janeiro e Fevereiro de 2012 (Contract No. RDTL-11006064). $481,000 Health
1-Jan-10 ROMANTE PYT LTD 4049 Transporte distribucao fo'os MTCI ba 13 Distritos (RDTL 10004320) $480,756 mtci
1-Jan-11 HOTEL AUDIAN/NATALINO F.SIMAO 7099 Hotel accommodation for Ministry of Health (RDTL-MS-11-CAMS-325-C-0014) $480,000 Health
19-Aug-11 WAIBATE LDA 9970 Konstrusaun Bee Mos Sistema Gravitasaun Suco Irabin de Baixo. (Contract No. 13/172/PDD/DST-VQQ/2011) $478,488 Obras
NOVA BREEDING AND TRADING I,UNIPESSOAL
9-Aug-11 10146 Construcao Edificio IAE no Laboratorium Inclui Equipamentos Laboratorium (Contract No. 24/PDD/DST-DIL/VIII/2011) $469,846 Health
Lda.
24-Nov-10 CARYA TIMOR LESTE PTY.LTD 4898 Construcao ponte daudere. (Contract no: RDTL - 10005190) $461,648 Obras
27-Aug-08 TOP LIBERTY 88,LDA 4979 Bridge construction in Bemos, Dili. (Contract No:RDTL - 86449) $461,168 Obras
1-Jan-11 PT. PAL MARINE SERVICE 8168 Salary for Tripulantes Berlin Nakroma (Contract No. RDTL-110002473) $461,162 aportil
Page 7 of 26
1-Jan-11 PT.PAL MARINE SERVICE 6718 Crewing services ba Berlin Nakroma (RDTL-07-07-514-C-0234) $461,162 aportil
12-Jul-11 MY FRIEND CONSTRUCTION U.LDA 10936 Rehabilitation of road - Aileu to Aitutu. (Contract No. RDTL-11005009). $460,975 Obras
15-Oct-10 LALORAN TASI CONSTRUCTION UNIP 10898 New Installation MV,LV line and Distribution Transformer and Home Connection, Bobonaro District (Contract No. RDTL - 11004991) $457,234 EDTL
22-Nov-10 NEW PRIMA TRUSS ELECTRIC LDA 4766 Emergency order of poles for Distribution system. (Contract: RDTL-10005111) $457,000 EDTL
23-Nov-10 NEW PRIMA TRUSS ELECTRIC LDA 7811 Supply of 662 Steel Poles for Distribution System (Contract No. RDTL-10004814) $457,000 EDTL
1-Jan-11 COLLAERY LAWYERS OFFICE 9946 Provision of Legal Consultancy Services to the Goverment of Timor Leste, 2011. (Contract NO. RDTL - 11003789) $455,709 ADN
28-Oct-11 FODIAK SUPPLY 10766 Supply of the vehicles for PNTL - 13 Ford Ranger Double Cabin 4x4 XLT (Contract No. 11004688) $455,000 PNTL
22-Jul-11 INTERGIS CO.LTD 8664 Fretes a Transportes, Alocasaun Orcamento para aluguer Ro hodi tula Ro 3 husi Korea mai Timor Leste (Contract No. RDTL-11003084). $453,000 PNTL
30-May-11 SEIS IRMAOS SUPPLIER U.LDA 11681 New Instalation MV, Lv line and MV lines Distribuition transformer in Obrato to We-Edan, manatuto Dist. (Contract No. RDTL-11006207) $452,901 EDTL
30-May-11 CLEMBAR ZON,INIP.LDA 11851 New Installation MV, LV line and LV line transformers and Home Conection in Matata & Tokoluli-Ermera District (Contract No. RDTL - 12000014) $452,736 EDTL
7-Oct-11 MUACAU COMPANY, LDA 10464 Supply of Seed of Maize (Contract No. RDTL-11004449) $448,000 Agri
New installation MV, LV Distribution Lime and House Connection for Suco Mehara to Aldeia Cailuro, Tutuala Sub District - Lautem District (Contract No.
14-Oct-10 MOCO CONSTRUCTION,UNIP.LDA 10626 $446,812 EDTL
RDTL - 11004580)
7-Jun-10 TIMOR AGUNG 1376 Sosa makinas Agricolas hodi fasilita povu Agricultura iha area rural. (Contract No.: RDTL-10002194) $445,400 Agri
17-Sep-10 EMPAT SAUDARA UNIPESSOAL LDA 3859 Nova construcao of Escola Pólo Distrital Oecusse (ITB-0110-Aprov.Dec.ME-07-10-Polo Distrital Oecusse) (Contract No.: 10004006 ) $445,214 educ
29-Aug-11 GUNUNG KIJANG LDA 7862 Construction for Policia (UIR) Bairo Pite Dili, Timor Leste (Amendment No. 1)(Contract No. 11002094) $444,000 PNTL
4-Jul-11 LIA-ME UNIPESSOAL LDA 8702 Emergency works at Bulale River. (Contract No. 11003109) $441,884 Obras
30-Dec-10 CAILAWA LDA 6408 Projecto emergencia de estradas Uatolari - Uatocarbau Roads. (RDTL - 10006424) $441,873 Obras
28-Jun-11 CLARIDADE LIQUICA 8095 Projecto Emergencia Construcsaun Sistema Grafitasaun iha Vatuboro Distrito Liquica (Contract No. RDTL - 11002430) $440,778 Obras
4-Jul-11 DEZ IRMAOS UNIPESSOAL LDA 8761 Emergency Works Viqueuqe Dilor Roads, Viqueque District (Contract No. RDTL - 11003119) $440,039 Obras
Formacao/recrutamento de Docentes das areas Matematica, Biologia, Quimica e Fisica atraves da Universidade de Aveiro (Contract No.RDTL-
20-Sep-11 UNIVERSIDADE DE AVEIRO 11584 $440,000 educ
11005983).
Pagamento sobre Bilhete para 60 Pess.Med.Cubanos Dili-Havana e Pess.Med.Cubanos Havana Dili e 3 Doutores Havana-Dili. (Contract No.: RDTL
2-Mar-10 STAT GROUP 159 $439,110 Health
10000491)
30-May-11 BURAS AUMENTA LASURA,UNIP.LDA 11886 New Installation MV, LV line transformers and home Conection in Samaguia-Laga Baucau Dsitrict (Contract No. RDTL-12000016). $437,798 EDTL
15-Oct-10 MURAK NAROMAN, LDA 9857 New Installation MV, LV and Transformer for Distribution Line in Busakukun to Akar Laran, Trans Salele and Beco (Contract No. RDTL-11003726). $435,744 EDTL
15-Aug-11 CV WETUKU 9563 Edeficio residenciais. Construcao Edeficio residencials ba Representante Procurador iha Distrito Viqueque. (Contract No. 03/PDD/PGR/VIII/2011) $431,902 Justice
19-Nov-10 LAY SHOP,LDA 4642 Supply of materials for construction. (Contract No: RDTL-10005051) $429,946 MSS
31-Aug-10 ENSUL ESPHERA ENGENHARIA 2356 Rehabilitation Resident of Former Prime Minister in Farol Dili District, Timor Leste (Contract no: RDTL - 10003345) $429,681 Ex
4-Jul-11 CARNELIA UNIPESSOAL LDA 8915 Emergency Works Baulale River, Viqueque district (Contract No. RDTL - 11003162). $425,096 Obras
15-Dec-10 RAMELAO AINARO COMPANY 5738 Projecto emergencia da Ribeira de Cassa Roads do Distrito Ainaro. (Contract no: RDTL - 10005782) $423,976 Obras
Projeto kontinuasaun ba New Installation of Lv and Mv lines and distribution transformer package 1-lot 4 at Moro to Pairara, Caporo and Mahina 1
24-Nov-10 KINA CELEIRO,UNIPESSOAL LDA 7013 $423,700 Infra
Lautem District (EDTL). (Contract RDTL - 11001444)
28-Jul-11 DRALAN UNIPESSOAL LDA 10057 New Construction of Irrigation Suco Guico Sub-Distrito Maubara (Contract No. CID/601/PDD/DST-LIQ/VIII/2011/01). $423,000 Obras
30-Dec-10 WATU-BITA UNIPESSOAL LDA 6483 Emergency Works at Baulale River, Uatu Carbau - Viqueque. (Contract No: RDTL 10006436) $422,950 Obras
30-May-11 NAESALOBO UNIPESSOAL LDA 11762 New Instalation MV, LV line and MV lines Distribution Transformer in Maluhira Cainleu, Lautem District (Contract No. RDTL - 12000003) $422,638 EDTL
Manutencao periodica estradas paket I (Estradas Delta, Timor Plaza/Leader, estradas Pertamina, Av. Portugal, Port authority, Motael e Banana
16-Sep-10 CARYA TIMOR LESTE PTY.LTD 3735 $421,825 Obras
Estradas). (Contract no: 10003946)
10-Aug-11 CV ELY KARYA 9938 Edeficio Residenciais, Construsaun Edeficio no residencia ba Representante Procurador iha Distrito Mailana. (Contract No. 01/PDD/PGR/VIII/2011) $421,659 Justice
Edeficio Residenciais. Construsaun Foun ba Escritório no Residencia OPG (office of Prosecutor General) iha Distrito Ermera. (Contract No.
10-Aug-11 RAILACO CONSTRUCTION UNIP.LDA 9733 $420,212 Justice
02/PDD/PGR/VIII/2011)
24-Nov-10 HIDAYAT PTY.LTD 5177 Projecto emergencia Hera river, Dili district. (Contract no: RDTL-10005231) $420,000 Obras
30-May-11 JOBE IV UNIPESSOAL LDA 11983 New Installation MV,LV line and LV line transformers and Home Conection in fahiten-Nasuta Liquica District (Contract No. RDTL - 12000026) $418,584 EDTL
19-Jul-10 PT. PULAU MAS UTAMA 4103 Construction of new Dormitory for the Military Police. (Contract No: RDTL 10004334) $417,750 FFDTL
Page 8 of 26
11-Feb-11 HAT BATU LETEN LTD 8516 Rehabilitation Basic Floor of the Secretary of State of Security Office (Contract No. 11002898). $415,695 mds
21-May-11 PT. PAL MARINE SERVICE 8478 Sparepart no Services Ro Ahi.lin Nakroma. (Contract No. 218/DS/7/III/10) $415,475 aportil
14-Oct-10 ALMEN,UNIPESSOAL LDA 10545 Instalasaun foun ba Linha Media Tensao, Baixo Tensao i Baixadas iha Fatumakerek no Orlalan (Contract No. RDTL-11004558) $415,441 EDTL
Installation MV, LV Distribution line and house connection for Suco Com to Etepiti, Pitileti and Aldeia Ira Ono, Lautem Moro (Contract No: RDTL-
14-Oct-10 SALVE UNIPESSOAL LDA 10634 $414,466 EDTL
11004581).
1-Apr-10 JORCOS CO.LTD 6149 Supply of Food Catering for Falintil-RDTL in Tasi Tolu, Metinaro and Hera. (Contract No.: RDTL 10006224) $414,068 FFDTL
28-Oct-10 RISCHI UNIPESSOAL LDA 5347 Rehabilitasaun edificio do institutu para a promosaun de investimento e exportasaun (Trade investment Timor Leste) (Contract no: RDTL - 10005334) $413,582 MED
MUKUM TIMOR DIAK/JOAQUIMFERNANDES
17-Sep-10 3832 Nova construcao of Escola Pólo Distrital Manufahi (ITB-0310-Aprov.Dec.ME-07-10-Polo Distrital Manufahi) (Contract No: RDTL - 10004003) $410,973 Educ
ALMEIDA
7-Jun-10 ESTRADA BOOT DIAK, LDA 1341 Project Manutencao Periodicas Estrada de Marabia ate Inter junction Mercado Taibesi de Distrito Dili. (Contract no: RDTL - 10002182) $409,279 Obras
22-Sep-10 RISAH LDA 5487 Halao destroisaun ba Edificio Estado nian iha Distrito Manatuto. (Contract No. RDTL-10005464) $409,069 Local
3-Aug-10 AITULA CONSTRUCTION ELECTRICALLDA 2054 New installation MV, LV for distribution line in Seloi Aileu District (Contract no: RDTL - 10003120) $408,854 EDTL
23-Sep-09 ADAM CONSTRUCTION 1570 New construction of CNE office for CNE in Colmera (RDTL - 94463) $407,732 CNE
25-Nov-10 LOSLA MOTOR UNIPESSOAL LDA 5266 Motorcycles. (Contract No: RDTL - 10005258) $405,000 educ
30-May-11 ULURAU,UNIP.LDA 11819 New Installation MV,LV line and LV line transformers and Home Conection in Dirimuni-Alaira, Luro Lautem District (Contract No. RDTL - 12000010) $402,571 EDTL
25-Nov-10 NEBANA, CO.LTD 4804 Rehabilitation of Doctor headquarters in Riamari, Baucau (RDTL-MS-10-CAMS-325-B-0056) $402,057 Health
30-May-11 MALILICA LDA 11029 New installation MV, LV and house connection for Letefoho Vila to Maulelo and Ducurai, Ermera district (Contract no. RDTL 11005163) $401,659 EDTL
22-Jul-09 BABOE PTY.LTD 1104 New Construction Warehouse for Food in Tibar Timor Leste. (Contract no: RDTL-90310) $399,539 MTCI
21-Oct-10 QUATRO COLEGAS LDA 5452 PDD ba projeto sobre armagem iha Distrito Manatuto, Viqueque no Oecusse (SS/04/MAEOT-DNAF/X/2010) $398,547 agri
9-Jun-10 MONTANA DIAK UNIPESSOAL LDA 1457 Projecto Emergencia da Estrada de Fatu Ahi. (Contract No: RDTL - 10002272) $397,981 Obras
4-Jul-11 RAYOS DE ROSSA UNIPESSOAL 8842 Emergency works at Benamauk Au Hun River - Bidau- Dili District (Contract No. RDTL -11003150). $393,458 Obras
Rehabilitation MV,LV, and Distribution Transformer for the Distributin Line in Suai Villa, Camanasa & Sanfuk Covalima District. (Contract No. RDTL -
15-Oct-10 FELNIA STAR UNIPESSOAL LDA 9814 $393,069 EDTL
11003723)
30-Dec-10 MONTANA DIAK UNIPESSOAL LDA 6580 Projecto manutencao periodica estrada de Potholes Repair do Distrito Dili. (Contract No.: RDTL-10006449) $392,669 Obras
30-Mar-10 HAT BATU LETEN LTD 396 Building improvement, supply and install Workstation Office Furniture for Treasury Office, MoF. (Contract No.: RDTL - 10000844) $390,682 Finance
24-Nov-10 MARABIA LDA 5142 Projecto emergencia Raicotu Roads. (Contract No: RDTL-10005226) $390,588 Obras
7-Jul-11 LEO ATSABE, UNIPESSOAL 9199 Konstrusaun Cazernas da Imigrasaun Batugade - Balibo (Contract No. 02/PDD/DST-BOBONARO/VII/2011) $390,587 mds
Projecto periodica manutencao pakote III (potholes repair ministerio Saude, STAE Caicoli estrada - World vision) do distrito Dili. (Contract No: RDTL -
24-Aug-10 MONTANA DIAK UNIPESSOAL LDA 2496 $390,312 Obras
10003521)
22-Dec-10 GOLDEN WAY CONSTRUCTION 6041 Projecto emergencia de Wesoru river. Rehabilitation rivers protection with gabion. (Contract no: RDTL-10006168) $390,089 Obras
8-Aug-11 DIRBAJUDI CO.LTD 10030 Contruçao Residencia Estudante Mediçina iha distrito Ainaro (Contract No.06/MAEOT/PDD/VIII/2011). $389,614 Health
9-Jul-10 SAO JUNIOR S. UNIPESSOAL LDA 1600 Supply of secondary school chairs for Dili, Liquica and Oecusse districts (ITB-RDTL-ME 0605) (Contract no: RDTL - 10002568) $386,054 educ
24-Apr-11 CAIMALELOQUI UNIPESSOAL 8575 Catering Services for National Hospital Guido Valadares (RDTL - MS - 11 CAMS - 479 - C 00005A) $384,000 Health
31-Aug-10 INDRA AUSTRALIA PTY LIMITED 2550 Comprar equipamento comunicacoes de nevegacao aerea DVOR. (Contract No. RDTL - 10003642) $382,744 Airport
15-Oct-10 HOLIWONO STORE 4189 Supply and delivery of dump truck Mitsubishi Colt HD 125 vehicles for MTCI (RDTL - 10004481) $382,600 MTCI
28-Feb-11 CMEC INTERNATIONAL TRADING CO.LTD 8281 Supply of two (2) Cummins KTA38-G5 Diesel Generators with control panels (Contract No. 1124CJ003) $380,000 EDTL
23-Mar-11 ROMANTE PYT LTD 7668 Transporte tula fo'os (RDTL - 11002030) $377,902 mtci
16-Jun-10 JUVENTUS PTY.LTD 1422 Emergency works for flood control, Benamaok River, Dili District. (Contract No.: RDTL 10002269) $375,198 Obras
1-Jun-10 MAGIRUS MOTOREN PARTS 11169 Rent and purchase of 2 Cummins KTA-50-G3 Generators for Manatuto and Aileu - 11-290 (Contract No. RDTL-11005346) $375,000 EDTL
23-Dec-10 BELEZA LOROSAE 5916 Construction of ambulance office (RDTL-MS-10-CAMS-325-C-0076) $374,296 Health
17-Sep-10 MILAGRE,UNIPESSOAL LDA 3840 Nova construcao of Escola Pólo Distrital Bobonaro (ITB-0410-Aprov.Dec.ME-07-10-Polo Distrital Bobonaro) (Contract No: RDTL - 10004005) $373,761 educ
1-Aug-11 RIRI STAR UNIPESSOAL, LDA 9032 Konstrusaun foun Eskola Primaria EP05 Kampung baru, Sub Distrito D. Aleixo, Distrito Dili. (Contract No. 01/ADD/GPM/ADN/VIII/2011) $368,608 educ
New Installation MV, LV Line and House Connection for Raegoa to Leoana Letefoho and Aimeta Ducurai - Ermera District (Contract No. RDTL-
30-May-11 MANDATI COSNTRUC. UNIP.LDA 11045 $368,101 EDTL
11005166)
10-Jun-10 NANANIU COMPANY LDA 1147 Emergency works. Kuluhun river, Lahane-Payol, President Palace - Dare Roads. (Contract No.: RDTL 10002077) $366,849 Obras
Page 9 of 26
29-Nov-10 MARABIA LDA 5185 Projecto Additional Estrada, Emergency works in Manleu-Bairo Pite Roads, Dili. (Contract No: RDTL 10005232) $366,717 Obras
29-Dec-10 SOLE-SOLE UNIPESSOAL LDA 6378 Projecto emergencia da Ribeira de Aipelo do distrito Liquica. (Contract No. RDTL-10006362) $366,000 Obras
23-Jun-10 DILI UNITED UNIP.LDA 1430 Emergency works Bedois River. (Contract No.: RDTL 10002270) $365,468 Obras
Open-standing arrangement for supply of light motor vehicles for the RDTL government fleet (RDTL-93602, 93892, 93753, 93891, Amendment-
25-Aug-09 AUTO TIMOR LESTE 264 $365,200 Justice
10000307)
30-Dec-10 GREU UNIPESSOAL LDA 6475 Projecto emergencia Rehabilitation Roads and Flood Control at Kululale - Iralere Uatulari Roads. (Contract no: RDTL-10006435) $364,579 Obras
30-May-11 DEUS POR DEUS,UNIPESSOAL LDA 11916 New Installation MV,LV line and MV lines distribution transformers in Caidabu-Maluhira Lautem District (Cntract No. RDTL - 12000019) $363,545 EDTL
29-Nov-10 SAMUDRA UNIPESSOAL LDA 4995 Projecto Emergencia Bidau River. (Contract No.: RDTL-10005210) $363,071 Obras
25-Jul-11 HAT BATU LETEN LTD 10049 Contruçao Residencia Estudante Mediçina iha distrito Ermera (Contract No. 04/MAEOT/PDD/VIII/2011) $362,403 Health
20-Jun-11 LORICO STAR UNIP.LDA 8443 Projeto Konstrusaun Sistema Be'e Mos Gravitasaun Multi Suco iha Sub Distrito Atsabe (Contract No. 06/01/PDD/D-E/VI/2011). $362,000 Obras
25-Jul-11 RAJA LUX LDA 10022 Construçao residençia estudante mediçina iha distrito Aileu (Contract No. 05/MAEOT/PDD/VIII/2011) $360,862 Health
25-Jul-11 CV.INA FOREK UNIPESSOAL LDA 9431 Construçao residençia estudante mediçina iha distrito Manatuto (Contract No. 07/MAEOT/PDD/VIII/2011) $360,595 Health
4-Jul-11 SUNNINESS LDA 8753 Emergency Works at Viqueque Bekarin Roads. (Contract No. RDTL - 11003117) $360,480 Obras
31-Aug-11 MEU-OLA ENGINEERING UNIP. LDA 10200 Konstrusaun Armagem ba Maquinas Pesados iha aldeia Benunu/ Sub district Metinaro, district Dili (Contract No. 21/PDD/DST-DIL/IX/2011) $360,000 IGE
7-Sep-10 PT. HARI ESOK CEMERLANG 9652 Comprehensive maintenace contract to reduce interruption of service and losses of the electricity network in Dili (Contract No. RDTL 11003670). $360,000 EDTL
20-Sep-10 VILAGEM CONSTRUCTION LDA 4545 Novo construcao mercado Manleuana paket B retail market, Site Work and Fencing (RDTL - 10004898) $359,750 market
13-Sep-10 EAST GAS CO.LDA 2658 Fornecimentu Combustivel (Gazoel) ba operasaun traktores iha programa fila rai (toos ho natar) gratuito (RDTL - 10003656) $359,700 Agri
Komponente Operasaun (506). Kareta nebe usa gasoel (128x4x35x9) 161,280 liters. Kareta nebe usa gasolina (27x4x60x9) 58,320 liters. Motorizada
18-Aug-10 TIGER FUELS 2429 $359,460 PNTL
(300mtr x 4 smn x 12.95 ltr x 9 mes) 139,860 liters. (Contract No.: RDTL-10003439)
23-Mar-11 PT. GUNUNG MAS JAYA SENTOSA 8613 Artigos Medicos para SDS Manatuto, Hosp.Ref.Maubisse, SDS Ermera e SDS Lautem. (Contract No.RDTL-11003056; RDTL-11003053; RDTL-11003055). $358,240 Health
18-May-10 J-N GRAFICA,UNIPESSOAL LDA 957 Supply of school materials and livros (RDTL - 10001937 and 10001938) $356,252 educ
11-Oct-10 HOLGAPA PTY.LTD 4030 Construction of two storey Kobe House in MoF. (Contract No.: RDTL 10004318 ) $352,253 Finance
28-Sep-11 GRAFICA NACIONAL 11568 Producao/impressao de cadernetas de passes de fronteira (Contract No. 33/2011) $350,000 Justice
4-Nov-10 PT GAIA SURYA INFRASTRADA 4340 Purchase of Combat High Density Storage Racks for F-FDTL. (Contract No: RDTL 10004734) $350,000 FFDTL
EVERSON NETWORK SUPPLIERUNIPESSOAL
14-Oct-10 4162 Supply and installation and training of communication equipment for National Parliament (RDTL 10004382) $348,116 Parl
LDA
18-Oct-11 BOBOLAIT LDA / CARLITO M.S. PEREIRA 10758 New Construction of Posto Militar F-FDTL at Tunu - Bibi Maliana (Contract no: RDTL - 11004685) $347,605 FFDTL
New Installation MV, LV line and LV line transformer and and Home connection in Turon & Simpang Tigs Aiasa, Manufahi District (Contract RDTL -
21-Dec-10 FILO AMOR ELECTRIC,UNIP.LDA 11959 $347,528 EDTL
12000023)
10-Oct-11 AGRIVIVO UNIPESSOAL LDA 10480 Supply of maze and rice seeds, 100KG (Contract No. RDTL - 11004451) $346,000 Agri
18-Mar-10 AITULA FUELS LTD 329 Pagamento sobre Combustivel operacao de Tractor. (Contract no. RDTL - 10000773) $344,385 Agri
18-Mar-10 ESPERANCA TIMOR OAN 310 Pagamento sobre Combustivel operacao de Tractor. (Contract no. RDTL - 10000771) $344,385 Agri
2-May-10 HOVEN COMPANY,LDA 817 Geradores, Outro Equipamento e R&M de Electrico. (Contract No. RDTL - 10001673) $343,965 educ
Emergency order of 3500 prepaid phase meter and 350 three phase prepaid meters. (note: EDTL ran out of meter in February 2010 and require meters
3-Aug-10 PT. MECOINDO 2070 $343,000 EDTL
immediately to continue with new connection req and Re-installation to customers. (Contract No: RDTL - 1000313
27-Dec-10 JOIA CAMANASA CONST.UNIP.LDA 8109 Rehabilitasaun Edificio Adm RH Suai para Alojamento dos Estudiantes da medicina em Suai. (Contract No. RDTL - MS-10-CAMS-478-C-0063) $341,546 Health
14-Dec-10 JOIA CAMANASA CONST.UNIP.LDA 5673 Rehabilitation of student ex Admin Suai (RDTL-MS-10-CAMS-478-C-0063) $341,546 educ
24-Oct-11 LIDEL EDICOES TECNICAS 10863 Editing and Printing of Schoolbooks 7th Grade for Students and Teachers (Contract No. 11004889) $340,940 educ
29-Aug-11 SUAI INDAH LTD 8419 Construcao Muru do Mercado do Peixe em Metihaut (Contract No. RDTL- 11002793). $340,000 market
30-May-11 LEU SAGA UNIPESSOAL LDA 12041 New InstalationMV,LV line distribution tranformenr in Bazartete Liquica District (Contract No. RDTL - 12000042) $339,298 EDTL
19-May-10 DELOITTE FINANCE PTY.LTD 1007 Audit of the National Parliament Financial Accounts year ending 31 December 2009. (Contract no: 10004574) $339,264 Parl
15-Jun-11 PT. GUNUNG MAS JAYA SENTOSA 11428 Goods for SAMES (final payment) (Contract No. MEDCOM/SAMES/PR/2011/006/C) $338,198 Health
16-May-11 WINGSTONE CONSTRUCTION LDA 11452 Outras infrastruturas. (Contract No.: RDTL 11005861) $335,807 FFDTL
25-Jul-11 IDUCARF LDA 9326 Kontinuasaun Armagen Tractor/Fini iha Aisirimou (Contract No. 014/PDD2/DST-AIL/VIII/2011) $335,692 agri
Page 10 of 26
15-Oct-10 BILI BESI BILI MANU PTE.LTD 9660 New instalation and home connection in Loes and Fatuboro, Liquica District. (Contract no. RDTL 11003676) $335,131 EDTL
13-Jul-10 MAGNUM UNIPESSOAL LDA 1724 Compra Ro Lancha sia (9) hodi fo apoio ba aktividades patrulhamentu Maritima (Contract No.: 10002724) $333,000 MDS
17-Sep-10 BEM-VINDO UNIPESSOAL LDA 3867 Nova construcao of Escola Pólo Distrital Baucau (ITB-0210-Aprov.Dec.ME-07-10-Polo Distrital Baucau) Contract No.: 10004007 $327,335 educ
4-Jul-11 7 STARS UNIPESSOAL LDA 8931 Emergency works at Ossu Assebere small bridges. (Contract No. RDTL - 11003163) $325,897.81
14-Jun-11 QUIDGEST 8559 Kontrato fornesimento de Expansao Para Carreiras Especiais do PMIS. Desenvolvimiento e Implementacao (Contract No. RDTL - 11002979) $325,556 CFP
Extensao da linha para providenciar electricidade aos consumedores para os contadores pre pagos e proteccao dos contadores. (Contract No.: RDTL-
19-Aug-10 TATTOO BROTHER 2410 $325,000 EDTL
10003415)
18-May-10 FANEKY UNIPESSOAL LDA 922 New Construction of Office & Mess Imposto & Customs Building in Maliana District. (Contract No.: RDTL-11003294) $324,999 MDS
15-Jun-11 HOLGAPA PTY.LTD 7978 Construction of Road Approach to Mole Bridge Covalima District. (Contract No. RDTL - 11002238) $324,999 Obras
7-Jul-11 MALIANA BROTHER, LDA 9210 Construsaun Irigasaun Lourba - Bobonaro (Contract No. 01/PDD/DST-BOBONARO/VII/2011) $323,128 Obras
25-Aug-11 JAKCY CONSTRUCTION LDA 11304 Aluger Kareta Truck Ba Distribuisaun Jeral AI-HAN (Contract No. 23/MSS/DNAF-DAD/IX/2011) $321,824 mtci
24-Nov-10 MONTANA DIAK UNIPESSOAL LDA 5088 Projecto Emergencia Area Branca Roads. (Contract No.: RDTL- 10005220) $321,768 Obras
30-Nov-10 TIMOR ESTEVEDORES 6831 Discharging and transport of vessel rice of MV. Ocean Spirit (04/UAD-MTCI/XI/2010) $321,000 mtci
10-Aug-10 DIRBAJUDI CO.LTD 2259 Construction of Escola Basica EB 1013 - Dirbajudi, Hatubuilico, Ainaro (Contract no. 10003255) $320,000 educ
Rehabilitacao de dormitoria da faculdade tecnica da UNTL - Hera (ITB-0510-Aprov.Dec.ME-07-10-Rehab. Edificio Dormitorio da Faculdade ecnica da
10-Oct-10 SAM CONSTRUCTION & DEVELOPMENTLDA 4537 $318,663 educ
UNTL) (Contract no. 10004885 and 10004884)
5-Aug-09 TIGER FUELS 213 Supply of unleaded fuel and diesel to national police for PNTL. (Contract No.: RDTL-06-10-306-C-0486) $318,080 PNTL
28-Jun-11 ENCOSTA UNIPESSOAL LDA 8141 New Construction Office and Mess imposto & Customs building in Baucau District (Contract No. RDTL - 11002471) $316,534 Finance
4-Jul-11 NULIA CONSTRUCTION,LDA 8648 Emergency works Kaimolik River, Suai District (Contract No. RDTL-11003059). $315,962 Obras
24-Nov-10 MONTANA DIAK UNIPESSOAL LDA 5037 Projecto emergencia works at Hera Roads. (Contract No: RDTL - 10005214) $315,698 Obras
19-Sep-11 OCEANO PTY LTD 10782 Supply of Medical Equipment for Ministry of Health (Contract No. RDTL-MS-CAMS-11-325-C-0024/ICB). $315,501 Health
10-Jan-11 SANTOS UNIPESSOAL LDA 11096 Maintenance of Two Patrol Boats for Navy Component (Contract No. RDTL - 11005263). $315,000 FFDTL
8-Nov-11 SUN RISE GOLDEN CONSTRUCTION 11290 PDD Construction of Single Storey Kobe House - MED office Fomento Mandarin, Dili District (Contract No. 20/ADD/PDD/GPM/AND/XI/2011) $314,252 MED
22-Dec-10 CARISMA UNIPESSOAL LDA 6076 Emergency works in Becora River, Dili District. (Contract No.: RDTL 10006177) $313,626 Obras
30-May-11 MITA CONSTRUCTION UNIPESSOAL LDA 12122 New Installation MV Line, LV line transformers and Home Conection in Salao salao 1 Manatuto District (Contract No. RDTL 12000078) $313,496 EDTL
1-Apr-10 JORCOS CO.LTD 1511 Supply of Food Catering for Falintil-RDTL in Tasi Tolu, Metinaro and Hera. (Contract No.: RDTL 10002442) $313,050 FFDTL
15-Dec-10 MOUNDIAS CONSTRUCTION UNIP.LDA 5746 Projecto emergencia da Ribeira Camigaulun Aipelo do distrito Liquica. (Contract No: RDTL - 10005783) $312,556 Obras
2-Dec-10 ENSUL ESPHERA ENGENHARIA 5460 Second phase to build a residential Naval building. (Additional) (Contract no.: 10005450) $312,500 FFDTL
5-Jul-11 CARYA TIMOR LESTE PTY.LTD 8265 Supply of equipment for Postos Integrado fronteira Batugade, Salele e Sakato (Contract No. RDTL-11002608) $312,161 MDS
29-Jul-10 BOBOLAIT LDA / CARLITO M.S. PEREIRA 1961 Projecto Controlo de Cheias da Ribeira de Migir. (Contract No.: RDTL-10003068) $311,979 Obras
14-Dec-10 TIMOR BLOCK BUILDING INDUSTRY 5649 New construction of doctors house in Maliana (RDTL-MS-10-CAMS-167-C-0064) $310,500 Health
25-May-10 TWINS DRAGON CONSTRUCTION,LDA 1066 Cut and Fill for Head Quarter F-FDTL in Fatuhada, Dili. (Contract no: RDTL - 10001997) $310,367 FFDTL
10-Aug-10 MAR VERMELHO LDA 2275 Nova construcao Escola Pre-secondaria, EPS2077 Biadila, Bobonaro. (Contract No: RDTL - 10003257) $309,819 educ
15-Oct-10 OTXO MOCO LDA 9644 New Installation and home connection in Laga, Sagadate no Atelari, Baucau District (RDTL-11003669) $308,448 Infra
1-Jan-11 VISIO DEI UNIPESSOAL LDA 6807 Food catering for Baucau Referral Hispital do mes de Janeiro ate Desembro de 2011 (RDTL-MS-11-CAMS-460-C-0053) $308,160 Health
4-Jul-11 RIZONEL const UNIP.LDA 8710 Emergency Works Baulale River, Viqueque District (Contract No. RDTL 11003110) $307,806 Obras
Aquisicao de matrix bola para Transmicao direito do jogo Copa mundial de futebol 2010 em Africa do Sul para 65 Sub-Distritos e 63 Sucos no territorio
19-Nov-10 INDOVISION ELECTRONIC/RAPHAELYAP 4650 $307,400 Sport
Nacional. (Contract no: RDTL-10005052 )
22-Dec-10 ARVEC CONSTRUCTION PTY.LTD 6025 Projecto emergencia de Estradas Makadiki-Posto policia Uatulari. (Contract no. 10006164) $306,493 PNTL
AGENCIA DO INSTITUTO SUPERIORDE
28-Dec-10 6351 Projecto emergencia de Estrada Makadiki-posto policia Uatulari, Viqueque. (Contract no. RDTL 10006336) $306,493 PNTL
ENGENHARIA
16-Nov-10 UHACAE LDA 4375 For emergency works in Uatulari to Uatucarbau Roads. (Contract No: RDTL 10004773) $305,060 Obras
22-Aug-11 MARINO ENTERPRISES PTY.LTD 9466 New Construction of Walk Way Lane - B package, in Lecidere Park Dili (Contract No. RDTL-11003534) $303,122 Obras
8-Jun-10 GREAN LION,UNIPESSOAL Lda 1368 Supply of Office Equipment and Stationary for Ministry of Finance. (Contract no: RDTL-10002183) $301,738 Finance
4-Jul-11 PERU UAI UNIPESSOAL 8745 Emergency Works at Bekarin River (Contract No. RDTL-11003113). $301,400 Obras
27-Oct-10 AILORA ENTERPRISE,LDA 4227 Rehabilitation of Guido Valdares National Hospital (GVNH) Fence, Dili (Contract No. MS-10-CAMS-458-B-0012A) $300,000 Health
Page 11 of 26
14-Oct-10 ELDORADO LDA 4170 Supply Uniform for DGRA - MoF (RDTL - 10004415) $300,000 Finance
Design and Supervision Services, for New Construction of Secretariat for the Establishment of Civil Service Commission Building in Caicoli - Dili District
20-Oct-10 PIRES ARCHITECTS UNIP.LDA 8583 $300,000 CFP
Timor Leste (Contract No. CFP- 11003006)
19-Aug-11 PATIENCE CONSTRUCTION U.LDA 10332 Konstrusaun Irrigasaun Baidubo. (Contract No. 13/176/PDD/DST-VQQ/2011). $300,000 Obras
19-Jul-10 NOVA MARINE UNIPESSOAL,LDA 1864 Nova Construcao, Escoal Primaria, EP027 Darulete, Liquica. (Contract No.: RDTL-10002938 ) $299,375 educ
28-Sep-10 MULTI ARCH UNIPESSOAL 3948 Desenho construcao edificio central do MAEOT (031/DNAF-MAEOT/IX/2010) $299,170 MAEOT
10-Aug-10 GRACIA TIMOR ENERGY 2283 Combustivel para EDTL. (Contract no: RDTL-10003301) $298,000 EDTL
5-May-10 DILI AUTO SUPPLY,UNIP.LDA 841 Aquisicao de Racoes de Combate husi Componente Apoio Servico (CAS) (Contract no: RDTL - 10001731) $297,500 FFDTL
29-Jul-11 MANUFAHI KIIK UNIPESSOAL LDA 9709 Konstrusaun de Irigasaun Malorok (Contract No. 02/20/PDD-II/DIST-MNT/VIII/2011) $294,000 Obras
30-Dec-10 DELTA DINI,UNIP.LDA 6610 Projecto emergencia de Oebaba - Kareta Mate River, Oecussi. (RDTL - 10006452) $293,960 Obras
New Installation MV, LV distribution line and Houuse Connection for Suco Makadiki to Suco Lugasa, Uatulari Sub District Viqueque District (Contract
14-Oct-10 HALDERAI,LDA 10650 $293,916 EDTL
No. RDTL - 11004583)
29-Nov-10 JONIZE CONSTRUCTION UNIPESSOALLDA 4871 Emergency works in Maufelo River, Dili District. (Contract No.: RDTL - 10005188) $293,674 Obras
8-Oct-10 AUTO TIMOR LESTE 4065 Vehicles for FDTL: seven (7) Toyota Hiace Commuter Manual Diesel LH 202 R-Remde. (Contract no: RDTL-10003229) $293,430 FFDTL
17-Sep-09 IMELBENRIK LDA 906 Construction of Escola basica EB 581 - Tunubibi, Bobonaro. (ITB-1006-MF-ED-05-09) (Contract no. RDTL - 94398) $292,099 educ
22-Dec-10 GREU UNIPESSOAL LDA 6068 Projecto emergencia de Estrada posto policia-Bebui, Uatulari, Viqueque. (Contract no: RDTL-10006173) $292,094 Obras
13-Apr-07 TELKOM INTERNASIONAL INDONESIA 272 Aluga satelite husi companhia nebe refere. (Contract No.:RDTL-07-03-777-010) $291,505 RTTL
New Installation MV,LV line and LV line, Transformers and Home Conection in Ailok Turon Bubur laran Manufahi District (Contract No. RDTL -
21-Dec-10 SUNSIVIERA UNIPESSOAL LDA 11975 $290,231 EDTL
12000025)
29-Nov-10 TERRA SANTA UNIPESSOAL LDA 4820 The rehabilitation of Colegio Medicina (Pante Makasar), Oecusse district, Timor Leste. (Contract No. RDTL-MS-10-CAMS-464-B-0057) $289,228 Health
19-Jul-10 MITA CONSTRUCTION UNIP.LDA 1848 Construction of Escola Pre-secondaria EPS 1083 - Natarbora, Manatuto (Contract no. RDTL - 10002934) $288,244 educ
15-Oct-10 ILISAMA UNIPESSOAL LDA 11967 New Installation MV,LV line and LV line transformers and Home Conection in Buihumau to Daudere Lautem District (Contract No. RDTL - 12000024) $288,027 EDTL
Rehabilitation MV,LV and Distribution Transformer for the Distributin line in Haemano, Ogues and Quinain - Covalima District (Contract No: RDTL-
15-Oct-10 KIZENA PETRO LESTE,LDA 9822 $287,507 EDTL
11003722).
29-Jul-11 GRACIA TIMOR ENERGY 8540 Oil meditran S - 40 209 L and Oil meditran sx 15 w 40 for EDTL (RDTL - 11002955). $287,125 EDTL
Supply and related services (design, install and commissioning) of equipamento de Desk Control System Comoro Tower, International President Nicolau
9-Dec-10 PT T & E SYSTEMS 5355 $287,000 Airport
Lobato Airport. (Contract No.: RDTL 10005343)
19-Nov-10 A1 SERVICES 10871 Supply Patrol Vessel for DGRA-Ministry of Finance (Contract No. RDTL - 10005324) $285,830 Finance
1-Jul-10 TIMINA CORP.FUEL,LDA 5886 Supply of Fuel for MV Belin - Nakroma. (Contract No: RDTL - 10005904) $284,000 aportil
17-Mar-10 COMICO BAUCAU DIAK LDA 299 Adubus pupuk urea no pupuk sp 36 iha Tinan 2009 nian. (Contrato 10000750) $283,693 agri
13-Apr-10 COMICO TIMOR DIAK/JOSEB ONETUWAN 612 Adubus pupuk urea no pupuk sp 36 iha Tinan 2009 nian. (Kontrato no: 10001225) $283,693 agri
10-Dec-10 NEVAN CONSTRUCTION LDA 6335 Supply of Construction Material for the Official Residence of the Ministry of Finance, RDTL. (Contract No. RDTL-10006311) $283,515 Finance
29-Nov-10 SUN RISE GOLDEN CONSTRUCTION 4790 Rehabilitation of Lahane Medical Store (RDTL-MS-10_CAMS-325-C-0055) $282,876 Health
9-Aug-11 SUN RISE GOLDEN CONSTRUCTION 10162 Rehabilitacao ES No. 4 Setembro (Contract No. 16/PDD/DST-DIL/VIII/2011) $282,844 educ
24-Jun-11 JORCOS CO.LTD 11142 Supply of catering for F-FDTL in Taci Tolu, Metinaro and Hera Dili for Sep 2011 (Contract no. RDTL 1000002) $282,838 FFDTL
Rations for FDTL. Daily meals for the following events: Ceremonia Tomada de posse das Barcos Componente Navios. Componente Nava Hera & staff
4-Aug-10 JORCOS CO.LTD 2151 $282,433 FFDTL
international. Componente Apoio de Servicio Metinaro. CI/CTF & Staff inter. (Contract No.: RDTL 10003183)
20-Sep-10 NEVAN CONSTRUCTION LDA 3816 Novo contrucao mercado Manleuana paket C market type 1. (Contract no: RDTL-10003997) $281,160 market
20-Sep-10 SAME DIAK CONSTRUCTIONUNIPESSOAL LDA 3808 Novo construcao mercado Manleuana paket D market type 1. (Contract no: RDTL-10003992) $281,160 market
HEDGE CONSTRUCTION,LDA/HELENAMARIA
20-Sep-10 3824 Nova konstrusaun mercado Manleuana paket B retail market (Contract no: RDTL - 10003998) $280,810 market
S.P.
20-Sep-10 SURO UNIPESSOAL LDA 3913 Konstrusaun foun Mercado Manleuana Package A, Retail Type - 1 (Contract no: RDTL - 10004176) $280,810 market
15-Oct-10 STAR WORLD SUPPLY UNIP.LDA 11266 Rehabilitacao das Linhas de media voltagem - Distribuicao - Nunira - Saelari, Baucau (Contract No. RDTL-11005398) $276,555 EDTL
New Installation of LV and MV Lines and Distribution Transformer in Laulara to Cotolau, Tangkae, Raimean, Raimean and Ailoc Balibar (EDTL) (Contract
29-Nov-10 LOJA MARBELLA & OFICINAUNIPESSOAL LDA 9997 $275,000 EDTL
No. RDTL-10005194)
28-Jul-09 SUAI INDAH LTD 5290 New construction Edificio Camara Municipal Dili (RDTL - 93118) $275,000 local
30-Dec-10 GLORY ENTERPRISE CONST LDA 6556 Projecto emergencia works, Rehabilitation Roads and Flood Control at Manehat to Natarbora roads. (Contract no: RDTL-10006446) $274,953 Obras
Page 12 of 26
3-Dec-10 ELDORADO LDA 5525 Supply of 2275 Uniforms for Direccao Nacional de Seguranca de Edificios Publicos -DNSE (RDTL - 10005511) $272,982 RDTL
6-Oct-10 EDS CONSTRUCTION 4022 Irigasaun e controlo da Inundacoes. (Contract no: 10004277) $272,897 Obras
4-Oct-11 ROMANTE PYT LTD 11363 Fretes e Transporte (Contract No. RDTL-11004397) $272,160 MSS
4-Jul-11 MAGNUM UNIPESSOAL LDA 8125 Supply of uniforms for National Veterans. (Contract No. RDTL-11002455). $270,000 vets
7-Jul-11 HUGO AMOR UNIPESSOAL 9202 Novo konstrusaun e Rehabilitasaun ESG No. 1 Martinho Lopes - Maliana (Contract No. 06/PDD/DST-BOBONARO/VII/2011). $269,510 educ
13-Aug-10 WHITE STONE CONSTRUCTION 1988 Flood control works in Mota-Ain River, Maliana District. (Contract No: RDTL 10003069) $267,849 Obras
18-Jul-11 MY FRIEND, LDA 9369 Projeto Construsaun Foun no Rehabilitasaun EPS 1912 Same (Contract No. 01/PDD/DST-MF/VII/2011) $266,685 educ
9-Aug-11 LEO HILIN AIACA, PTY 10154 Rehabilitacao ESP 30 de Agosto (Contract No. 17/PDD/DST-DIL/VIII/2011) $266,449 educ
1-Mar-11 FODIAK SUPPLY 7447 Laboratorium equipment. (Contract No.: 11001834) $265,423 Health
29-Nov-10 SAMUDRA UNIPESSOAL LDA 5096 Emergency works for Benamauk River, Dili. (Contract No.: RDTL 10005222) $265,190 Obras
9-Aug-11 TOMS BUILDING LDA 10170 Rehabilitacao EPS. No. 12 de Novembro. (Contract No. 15/PDD/DST-DIL/VIII/2011). $264,808 educ
28-Jun-11 MOUNDIAS CONSTRUCTION UNIP.LDA 8117 Rehabilitation of Gymnasium (GMT) Building in Dili (Contract No. RDTL - 11002444) $264,034 educ
18-Aug-11 CHEVA UNIPESSOAL LDA 10340 Nova Construsaun e Rehabilitsaun ESG no. 4 Setembro Viqueque. (Contract No. 13/170/PDD/DST-VQQ/2011). $263,632 educ
16-Aug-10 MALIANA BROTHER, LDA 1953 Flood control works in Nunura River, Maliana District. (Contract No: RDTL 10003066) $263,396 Obras
11-Aug-11 LEVI CONSTRUCTION UNIP.LDA 10308 Nova Construçao Ba Ebep 049 Iha Aldeia Lailima - Suco Cassa (Contract No.05/MAEOT/PDD/DST-AIN/2011). $263,129 educ
Reabilitacao EIS GVPM, Coordenador dos Assuntos Gestao E Administracao do Estado Edificio III Palacio do Governo DILI (Contract No. RDTL -
5-Nov-10 FANTICIA,LDA 4359 $261,041 PM
10004735)
21-Oct-10 HELMI constUNIPESSOAL LDA 4286 Construction of wall protection for Office Head Quarter F-FDTL no Ministerio da Defesa e Seguranca Fatuahada Dili. (Contract No. RDTL - 10004584) $260,842 mds
26-Dec-10 RAI DALAI CONSTRUCTION LDA 8680 Rehabilitation of military school building in F-FDTL Metinaro (Contract No. RDTL - 11003103) $259,527 FFDTL
19-Feb-10 STAT GROUP 94 Viagens Estrangeiro 34 Assesores Cubanos. Cuban teachers rotation. (Contract No.: RDTL 10000193) $259,120 educ
8-Oct-10 AUTO DILI 4073 Vehicle for FDTL (Contract no: RDTL - 10004327) $258,355 FFDTL
18-Jul-11 QUINTAS DAS FLORES LDA 9342 Projeto konstrusaun foun EB. EP 264 Dotik - Same (Contract No. 03/PDD/DST-MF/VIII/2011). $256,334 educ
30-Dec-10 TOP AMIZADE,LDA 6440 Projecto emergencia works for roads Logobere at Sub district Ossu, Viqueque. (Contract No: RDTL- 10006430) $256,000 Obras
1-Jul-11 NAUTETO UNIPESSOAL LDA 8192 Project New Construction of Training Center at Ministry of Finance. (Contract No. RDTL -11002526) $255,663 Finance
25-Aug-11 NAUTETU OFFICE UNIP LDA 76740 New Construction of Training Center at Ministry of Finance. $255,663 Finance
6-Sep-10 RAMAYANA MOTOR LDA 3409 Supply of Hearse/Funeral cars. (Contract No. RDTL-10003804) $255,500 mss
29-Nov-10 DIRBAJUDI CO.LTD 4812 Rehabilitation of Colegio Medicina (Ex. Spk Lahane) Dili District (Contract MS-10-CAMS-325-B-0053) $255,000 Health
21-May-10 EMPAT SAUDARA UNIPESSOAL LDA 981 New Construction of Office & Mess Imposto & Custum Building in Oecusse District (Contract no: RDTL - 10001941) $255,000 mds
30-May-11 VIREREI ZELIM,MS UNIP.LDA 11908 New Installation MV,LV line and MV lines distrubition transformer in Tunu Bibi ate Corluli Bobonaro District (Contract No. RDTL - 12000018) $254,945 EDTL
9-Aug-11 QUELFASIOS UNIPESSOAL LDA 10197 Rehabilitasaun EPS Esperanca da Patria (Contract No. 18/PDD/DST-DIL/VIII/2011) $254,334 educ
2-Nov-11 MINEVI UNIPESSOAL LDA 11282 Rehabilitasaun Colegio Governador Oscar Ruas Ossu - Viqueque Timor Leste (Contract No. 14/ADD/DD/GPM/AND/XI/2011) $254,007 educ
29-Aug-11 AUTO TIMOR LESTE 9806 Nine (9) Vehicles for Anti-Corruption Commission - four (4) Toyota Hilux 4x4, one (1) Toyota RAV 4. (Contract No. RDTL-11003720) $251,100 CAC
25-Nov-10 BOBOLAIT LDA / CARLITO M.S. PEREIRA 5304 Edificio Officiais (Contract no: RDTL - 10005302) $251,000 MAEOT
9-Dec-10 AUTO VISION, UNIPESSOAL LDA 5312 Supply of seven (7) Toyota Hilux single cabin and two (2) Toyota Hilux double cabin 4x4. (Contract No.: RDTL-10005319) $250,650 educ
17-Nov-09 AMBENO INDAH 1139 Construsaun Edificio Mercado Fronteira Motaain 2da phase, Bobonaro. (Contract no: RDTL-95535) $250,000 market
20-Sep-10 BELEZA LOROSAE 4448 New construction of land transport fence and landscaping in Akanunu - Dili, Timor-Leste. (Contract No.: 32/PDD/DST-DIL/VIII/2010) $250,000 Infra
11-Aug-11 BETUA CONSTRUCTION UNIP.LDA 9512 Troka Kanu Antigo iha Ainaro Vila (Contract No. 02/MAEOT/PDD/DST-AIN/2011). $250,000 ADN
23-Jul-09 NAUTETO UNIPESSOAL LDA 5274 New construction of municipal building - Baucau (RDTL - 93117) $250,000 local
19-Oct-10 PT.PAL MARINE SERVICE 4219 Annual docking Berlin Nakroma 2010, including maintenance and repair, spare parts and materials. (Contract No.: 218/DS/7/III/10) $250,000 aportil
28-Oct-10 RICO DOMIN UNIPESSOAL LDA 4316 Konstrusaun Caserna FDTL. (Contract No: RDTL-10004695) $250,000 FFDTL
24-Aug-10 AROZ SUPPLY LDA 3263 Supply of 441.18 Mt's tonnes of last harvest of long grain 25% broken white rice $249,999 MTCI
24-Aug-10 ASSAMANA LDA 2852 Supply of 441.18 Mt's tonnes of last harvest of long grain 25% broken white rice $249,999 MTCI
24-Aug-10 BOREMA SUPPLY UNIPESSOAL 3190 Supply of 441.18 Mt's tonnes of last harvest of long grain 25% broken white rice $249,999 MTCI
24-Aug-10 BRADA,UNIPESSOAL Lda 3425 Supply of 441.18 Mt's tonnes of last harvest of long grain 25% broken white rice $249,999 MTCI
24-Aug-10 BEMVINDO TIMOR UNIP LDA 3433 Supply of 441.18 Mt's tonnes of last harvest of long grain 25% broken white rice $249,999 MTCI
Page 13 of 26
24-Aug-10 BERE FOOD SUPPLY UNIP 3115 Supply of 441.18 Mt's tonnes of last harvest of long grain 25% broken white rice $249,999 MTCI
24-Aug-10 BELE-BELE UNIP LDA 2828 Supply of 441.18 Mt's tonnes of last harvest of long grain 25% broken white rice $249,999 MTCI
24-Aug-10 BLE LELO UNIPESSOAL LDA 2844 Supply of 441.18 Mt's tonnes of last harvest of long grain 25% broken white rice $249,999 MTCI
24-Aug-10 CAVALO BRAVO UNIP.LDA 3034 Supply of 441.18 Mt's tonnes of last harvest of long grain 25% broken white rice $249,999 MTCI
24-Aug-10 CARISMA UNIPESSOAL LDA 3476 Supply of 441.18 Mt's tonnes of last harvest of long grain 25% broken white rice $249,999 MTCI
24-Aug-10 COMPANHIA LAGA, UNIPESSOAL LDA 2879 Supply of 441.18 Mt's tonnes of last harvest of long grain 25% broken white rice $249,999 MTCI
24-Aug-10 CHIRMA LDA 2909 Supply of 441.18 Mt's tonnes of last harvest of long grain 25% broken white rice $249,999 MTCI
24-Aug-10 COMPANHIA AVESTRUZ,UNIP LDA 2925 Supply of 441.18 Mt's tonnes of last harvest of long grain 25% broken white rice $249,999 MTCI
24-Aug-10 COMPANHIA ROMAN GRIGIO UNIP 3107 Supply of 441.18 Mt's tonnes of last harvest of long grain 25% broken white rice $249,999 MTCI
24-Aug-10 COLEO LDA 3131 Supply of 441.18 Mt's tonnes of last harvest of long grain 25% broken white rice $249,999 MTCI
24-Aug-10 DEMELEMAN,UNIPESSOAL LDA 3581 Supply of 441.18 Mt's tonnes of last harvest of long grain 25% broken white rice $249,999 MTCI
24-Aug-10 DADULAS UNIPESSOAL LDA 2801 Supply of 441.18 Mt's tonnes of last harvest of long grain 25% broken white rice $249,999 MTCI
24-Aug-10 ERVEL CO.LTD 3069 Supply of 441.18 Mt's tonnes of last harvest of long grain 25% broken white rice $249,999 MTCI
24-Aug-10 ESMELIA UNIPESSOAL LDA 2577 Supply of 441.18 Mt's tonnes of last harvest of long grain 25% broken white rice $249,999 MTCI
24-Aug-10 ECLIPSE UNIP LDA 3468 Supply of 441.18 Mt's tonnes of last harvest of long grain 25% broken white rice $249,999 MTCI
24-Aug-10 EGANA FOOD UNIP LDA 3158 Supply of 441.18 Mt's tonnes of last harvest of long grain 25% broken white rice $249,999 MTCI
24-Aug-10 ERLUDU SUPPLAYER UNIPESSOAL 2674 Supply of 441.18 Mt's tonnes of last harvest of long grain 25% broken white rice $249,999 MTCI
24-Aug-10 FETO FALUK VETERANUS UNIP.LDA 3557 Supply of 441.18 Mt's tonnes of last harvest of long grain 25% broken white rice $249,999 MTCI
24-Aug-10 FAROLITA UNIP LDA 2739 Supply of 441.18 Mt's tonnes of last harvest of long grain 25% broken white rice $249,999 MTCI
24-Aug-10 GRASIA SHOP 3549 Supply of 441.18 Mt's tonnes of last harvest of long grain 25% broken white rice $249,999 MTCI
24-Aug-10 GARY SUPLIER UNIPESOAL LDA 3255 Supply of 441.18 Mt's tonnes of last harvest of long grain 25% broken white rice $249,999 MTCI
24-Aug-10 GLORIOSO UNIP.LDA 2569 Supply of 441.18 Mt's tonnes of last harvest of long grain 25% broken white rice $249,999 MTCI
24-Aug-10 GENEVEE & CHARLES V. UNIP LDA 2593 Supply of 441.18 Mt's tonnes of last harvest of long grain 25% broken white rice $249,999 MTCI
24-Aug-10 GOS FOOD LDA 2615 Supply of 441.18 Mt's tonnes of last harvest of long grain 25% broken white rice $249,999 MTCI
24-Aug-10 GENU LULI SUPPLAYER UNIP LDA 2682 Supply of 441.18 Mt's tonnes of last harvest of long grain 25% broken white rice $249,999 MTCI
24-Aug-10 HATOLIA LDA 2917 Supply of 441.18 Mt's tonnes of last harvest of long grain 25% broken white rice $249,999 MTCI
24-Aug-10 HABURAS SUPPLIER UNIP LDA 2585 Supply of 441.18 Mt's tonnes of last harvest of long grain 25% broken white rice $249,999 MTCI
24-Aug-10 HAKSOLOK UNIPESSOAL LDA 2933 Supply of 441.18 Mt's tonnes of last harvest of long grain 25% broken white rice $249,999 MTCI
24-Aug-10 HAKLAKEN UNIPESSOAL LDA 2836 Supply of 441.18 Mt's tonnes of last harvest of long grain 25% broken white rice $249,999 MTCI
24-Aug-10 JOLY UNIP.LDA 3506 Supply of 441.18 Mt's tonnes of last harvest of long grain 25% broken white rice $249,999 MTCI
24-Aug-10 JANERCORD UNIP LDA 3441 Supply of 441.18 Mt's tonnes of last harvest of long grain 25% broken white rice $249,999 MTCI
24-Aug-10 JODY UNIPESSOAL LDA 3484 Supply of 441.18 Mt's tonnes of last harvest of long grain 25% broken white rice $249,999 MTCI
24-Aug-10 KAIDAWA HISI UNIP.LDA 2895 Supply of 441.18 Mt's tonnes of last harvest of long grain 25% broken white rice $249,999 MTCI
24-Aug-10 KAKUIT JAYA SUPPLY LDA 3565 Supply of 441.18 Mt's tonnes of last harvest of long grain 25% broken white rice $249,999 MTCI
24-Aug-10 LOJA FITUN MAUBARA 2984 Supply of 441.18 Mt's tonnes of last harvest of long grain 25% broken white rice $249,999 MTCI
24-Aug-10 LAYS UNIPESSOAL LDA 2607 Supply of 441.18 Mt's tonnes of last harvest of long grain 25% broken white rice $249,999 MTCI
24-Aug-10 LOELACO UNIP LDA 2666 Supply of 441.18 Mt's tonnes of last harvest of long grain 25% broken white rice $249,999 MTCI
24-Aug-10 META MALI UNIPESSOAL LDA 3204 Supply of 441.18 Mt's tonnes of last harvest of long grain 25% broken white rice $249,999 MTCI
24-Aug-10 MURAK AI-HAN NAROMAN UNIP LDA 2704 Supply of 441.18 Mt's tonnes of last harvest of long grain 25% broken white rice $249,999 MTCI
24-Aug-10 MORO LDA 2747 Supply of 441.18 Mt's tonnes of last harvest of long grain 25% broken white rice $249,999 MTCI
24-Aug-10 MAR-LINE STAR I UNIPESSOAL 2887 Supply of 441.18 Mt's tonnes of last harvest of long grain 25% broken white rice $249,999 MTCI
24-Aug-10 NATURAL FOOD SUPPLY UNIP.LDA 3492 Supply of 441.18 Mt's tonnes of last harvest of long grain 25% broken white rice $249,999 MTCI
24-Aug-10 N2L FOOD LDA 3123 Supply of 441.18 Mt's tonnes of last harvest of long grain 25% broken white rice $249,999 MTCI
24-Aug-10 NANDY OFUIK ALIMENTAR LDA 2860 Supply of 441.18 Mt's tonnes of last harvest of long grain 25% broken white rice $249,999 MTCI
24-Aug-10 NOVINHO UNIPESSOAL LDA 2941 Supply of 441.18 Mt's tonnes of last harvest of long grain 25% broken white rice $249,999 MTCI
24-Aug-10 PUAP UNIP LDA 3050 Supply of 441.18 Mt's tonnes of last harvest of long grain 25% broken white rice $249,999 MTCI
Page 14 of 26
24-Aug-10 PLANALTO STAR II UNIP LDA 2771 Supply of 441.18 Mt's tonnes of last harvest of long grain 25% broken white rice $249,999 MTCI
24-Aug-10 PATRIAMOR LDA 2690 Supply of 441.18 Mt's tonnes of last harvest of long grain 25% broken white rice $249,999 MTCI
24-Aug-10 RANFAB FOOD LDA 3220 Supply of 441.18 Mt's tonnes of last harvest of long grain 25% broken white rice $249,999 MTCI
24-Aug-10 SAMDORIA UNIPESSOAL 3166 Supply of 441.18 Mt's tonnes of last harvest of long grain 25% broken white rice $249,999 MTCI
24-Aug-10 SCORPION FOOD UNIPESSOAL 3174 Supply of 441.18 Mt's tonnes of last harvest of long grain 25% broken white rice $249,999 MTCI
24-Aug-10 SINELEVER II UNIP.LDA 3247 Supply of 441.18 Mt's tonnes of last harvest of long grain 25% broken white rice $249,999 MTCI
24-Aug-10 SESU RAI UNIPESSOAL LDA 3182 Supply of 441.18 Mt's tonnes of last harvest of long grain 25% broken white rice $249,999 MTCI
24-Aug-10 X STAR FOOD GROUP LDA 3301 Supply of 441.18 Mt's tonnes of last harvest of long grain 25% broken white rice $249,999 MTCI
24-Aug-10 SAKALO SUPPLIER UNIP LDA 2720 Supply of 441.18 Mt's tonnes of last harvest of long grain 25% broken white rice $249,999 MTCI
24-Aug-10 SANTA FILOMENA UNIPESSOAL 2968 Supply of 441.18 Mt's tonnes of last harvest of long grain 25% broken white rice $249,999 MTCI
24-Aug-10 TICKLA FOOD UNIP LDA 2712 Supply of 441.18 Mt's tonnes of last harvest of long grain 25% broken white rice $249,999 MTCI
24-Aug-10 THREE RONS UNIPESSOAL LDA 2798 Supply of 441.18 Mt's tonnes of last harvest of long grain 25% broken white rice $249,999 MTCI
24-Aug-10 UAIDARA FOOD LDA 2763 Supply of 441.18 Mt's tonnes of last harvest of long grain 25% broken white rice $249,999 MTCI
24-Aug-10 VETERAN GENERAL SUPPLY,LDA 2755 Supply of 441.18 Mt's tonnes of last harvest of long grain 25% broken white rice $249,999 MTCI
24-Aug-10 VARZEA LDA 3212 Supply of 441.18 Mt's tonnes of last harvest of long grain 25% broken white rice $249,999 MTCI
24-Aug-10 WORLDVIEW ENTERPRISE UNIP LDA 3042 Supply of 441.18 Mt's tonnes of last harvest of long grain 25% broken white rice $249,999 MTCI
24-Aug-10 YAN YUN UNIPESSOAL LDA 2976 Supply of 441.18 Mt's tonnes of last harvest of long grain 25% broken white rice $249,999 MTCI
18-Apr-11 GREAN LION,UNIPESSOAL Lda 6793 Supply Material escritorio ba Ministerio da Financas. (Contract no: RDTL-11001023) $249,775 Finance
17-Aug-11 UAMBERE UNIPESSOAL LDA 10367 Konstrusaun Bee Mos Sistema Gravitasaun Iha Ossu Vila (Contract No. 13/160/PDD/DST-VQQ/2011) $249,575 Obras
DALAN ENGENHARIA,ESTUDOS
8-Apr-10 663 Concepcao e execucao de Projecto de Arquitectura e projectos de Especialidade para o novo edificio do Mnisteriu da Justica (RDTL-MJ-No 12/2010) $249,500 Justice
EPROJECTOS,LDA
7-Jul-11 UNIMAR LDA 9695 Construcao Centro Recolhamento Labarik Distrito Bobonaro - Maliana (Contract no. 04/PDD/DST-BOBONARO/VII/2011) $249,333 educ
21-Dec-09 LALINI CONSTRUCTION UNIP.LDA 1244 Konstrusaun foun court & jogging track paket D, iha Metiaut, Distrito Dili (RDTL - 96272) $249,310 mtci
4-Jul-11 CV CASTELO FRONTEIRA 8826 Emergency works Baer - Fohorem Roads, Suai District (Contract No. RDTL 11003144) $249,294 Obras
18-Jul-11 ISASAR, UNIPESSOAL LDA 9377 Projeto Konstrusaun Foun EB. EPS 1109 Turiscai (Contract No. 02/PDD/DST-MF/VII/2011) $249,270 educ
8-Aug-11 SUN RISE GOLDEN CONSTRUCTION 9105 New Construction of Mini Workshop and Warehouse of Directorate Asset Balide, Dili, Timor Leste. (Contract No. RDTL - 11003291) $248,255 Finance
7-Jul-11 LIFAU INDAH UNIPESSOAL LDA 9040 Konstrusaun Eskola Sekundaria Baqui, Naimeco, Pante Makasar - Distrito Oecusse (Contract No. RDTL - 11003246) $247,244 educ
11-Jul-11 DIVITA CO.LTD 8303 Emergency Order of Brundy Connectors for Distribution (Contract no. RDTL 11002671) $247,120 EDTL
1-Nov-10 BOBOLAIT LDA / CARLITO M.S. PEREIRA 6726 Serv.Sanitarios de Limpeza para em HR.Maliana do mes de Janeiro-Junho de 2011 (RDTL-MS-09-463-C-0023A) $246,766 Health
23-Oct-09 BOBOLAIT LDA / CARLITO M.S. PEREIRA 10014 Serv.San.e de Limpeza para HR.Maliana do mes de Julho ate Desembro de 2011,Comp.Bobolait (Contract No. RDTL-MS-09-462-C-0023A) $246,766 Health
6-Sep-10 KEFI OEL UNIPESSOAL LDA 2461 Rehabilitation of rural roads from Baqui to Laokfoan, Oecusse District. (Contract No.: RDTL - 10003519) $246,111 Obras
Servicos Sanitarios e de Limpeza em Servicos Centrais do Ministerio da Saude do mes de Janeiro ate Dezembro de 2011 (RDTL-MS-10-CAMS-325-C-
1-Jun-10 ASMAETETE UNIPESSOAL LDA 6688 $245,705 Health
0006)
1-Jun-10 ASMAETETE UNIPESSOAL LDA 6696 Servicos Sanitarios e de Limpeza em Hospital Referal Maubisse do mes de Janeiro ate Dezembro de 2011. (RDTL-MS-09-463-C-0022) $245,705 Health
9-Jun-11 AUTO DILI 7641 Supply of vehicles for F-FDTL - two (2) Toyota Land Cruisers, two (2) Toyota Rush. (Contract No. RDTL-11002025) $245,418 FFDTL
22-Jun-11 WEFINI LINK LDA 8370 Projecto Nova kontrusaun e Rehabilitasaun E.S. No 1 Baucau (Contract No. 02/PDD.II/DST-BCU/VI/2011) $244,548 educ
19-Aug-11 LOU CASSA UNIPESSOAL 10324 PDD - Perfurasaun Bee Mos Unidade 2 iha Boramatan, Beloi. (Contract No.13/171/PDD/DST-VQQ/2011). $244,487 ADN
29-Dec-10 STAT GROUP 11606 Bilhete para estudantes Medicina em Cuba 66 Pessoas voltam para TL do mes de Janeiro e Fevereiro de 2012 (Contract no: RDTL-11006112). $244,200 Health
28-Apr-10 DOME UNIPESSOAL LDA 795 Purchase of four (4) Generators for F-FDTL. Powered by Daewoo Engine Model: P158LE. 400KVA (RDTL - 10001612) $243,980 FFDTL
30-Oct-09 CAIMALELOQUI UNIPESSOAL 418 Cleaning and Laundry Services at Baucau Referral Hospital. (Contract No.: RDTL-MS-09-460-C-0021A) $243,218 Health
24-Sep-10 WIDERVIEW LTD 6343 Documentary film about Timor Leste's independence history. (Contract No: RDTL 10006319) $242,000 PM
22-Dec-10 MANUTASI UNIPESSOAL LDA 5983 Emergency works in Beloi Sorun River, Viqueque District. (Contract No.: RDTL - 10006147) $241,099 Obras
19-Aug-10 MAHAWEN UNIPESSOAL LDA 2402 Steel poles concrete to extend rehabilitation distribution Line in Dili and Districts. (Contract No: RDTL-10003411) $240,100 EDTL
17-Aug-10 2399 Payment for Integrated infrastructure Development concept design plan for the southern coast of Timor Leste (RDTL - 10003400) $240,000 Tasi Mane
EPROJECTOS,LDA
19-Jul-10 FITUN DIAK UNIPESSOAL 1856 Nova construcao Escola Pre-secondaria, EPS 805 Remexio, Aileu. (Contract No.: 10002936) $239,999 educ
Page 15 of 26
28-Jul-11 NAZICO UNIPESSOAL LDA 10111 Nova Construcao e Rehabilitasaun Escola ES 01 Liquica / EPS No.1 Liquica (Contract No. CID/601/PDD/DST-LIQ/VIII/2011/03) $238,486 educ
Equipamentos Medicos ba Hospital Nacional Guido Valadares: 3 Neonatal/Infant Ventilator; 2 ECG (Electrol cordiogram) 12 chanel; 1 Mesa Operasao;
29-Nov-10 ISTANA FARMACIA LDA 5703 $237,922 Health
1 Lampu Operacao. (Contract No. RDTL - 10005774)
10-Aug-10 DINO PTY.LTD 2267 Construction of Escola Pre-secondaria EPS 231 - Goulolo, Lahefoho, Ermera (Contract no. 10003256) $237,022 educ
22-Dec-09 SAME DIAK CONSTRUCTIONUNIPESSOAL LDA 1155 Konstrusaun foun wall fence and new gate Paket B, iha Mercado Lama, Distrito Dili (RDTL - 96297) $236,616 market
7-Mar-09 G & S,LDA 1538 Infraestrutura MTCI. (Contract no: RDTL-10002446) $236,612 MTCI
24-Jun-11 JORCOS CO.LTD 11231 Supply of catering for F-FDTL in Taci Tolu, Metinaro and Hera Dili for Oct 2011 (Contract no. RDTL 1000002) $236,004 FFDTL
11-Jul-11 SEIARA IRAPITI,LDASTUDIES (TIDS) 9148 Construsaun e Rehabilitasaun Pousada Tutuala Suco Tutuala Sub Distrito Tutuala ( Contract No. 05/PDD/DST-LTM/VII/2011) $235,987 ADN
7-Jul-11 FITUN SANANE UNIP. LDA 9024 Kontrusaun Kanal Irigasuan Horticultura Permanente Oe Molo Naek, Lalisuk, Pante Macassar - Distrito dili (Contract No. 19/PDD/DST-OE/VII/2011) $235,696 Infra
14-Sep-11 10383 Prestacao de Servicos de supervisao e fiscalizacao da obra do novo Edificio do Ministerio da Justica (Contract no. RDTL-MJ No. 39/2010) $235,400 justice
EPROJECTOS,LDA
Supply food catering for FDTL (Breakfast, Lunch and Dinner),Componente Apoio de Servicio Metinaro. Unidade Policia Militar, Metinaro /CI/CTF,
22-Oct-10 JORCOS CO.LTD 4294 $235,320 FFDTL
Companhia Comando Do Servico (CCS), Componente Formacao Do Ternamento no Naval Hera. (Contract no. RDTL 10004599)
25-Jul-11 VALMAR,CO.LDA 9334 Kontinuasaun Kanal Irigasaun Suco Leurai Aileu Vila (Contract No. 013/PDD2/DST-AIL/VIII/2011) $235,277 ADN
25-Oct-11 MONTANA DIAK UNIPESSOAL LDA 11320 Konstrusaun Campo Fotebool Iha Sub Distrito Maubisse Distrito Ainaro (Contract No. 22/ADD/PDD/GPM/ADB/XI/2011). $235,052 Sport
21-Oct-10 ARVEC CONSTRUCTION PTY.LTD 5843 Programa PDD atu halo Armagen iha Ermera ho Aileu. (Contract no: RDTL - 10005886) $234,962 MAEOT
19-Jul-10 LIFAU INDAH UNIPESSOAL LDA 1910 Nova construcao Escola Primaria EP 333, Tulaica, Oecusse. (Contract No: RDTL - 10002943) $234,652 educ
22-Aug-11 FILADELFIA UNIPESSOAL LDA 9415 Supply of Equipment for Navy Component F-FDTL (General Boat supplies) (Contract No.-RDTL-11003496) $234,175 FFDTL
9-Dec-10 SORTI,LDA 5592 Purchase of six (6) Toyota RAV. (Contract No.: RDTL-10005592) $234,000 Educ
7-Jul-11 CANARE UNIPESSOAL LDA 9008 Construsaun eskola Pre-Secundaria Passabe - Distrito Oecusse. (Contract No. 16/PDD/DST-OE/VII/2011) $233,203 educ
Fornesimentu konaba kompra Veiculos ba MTCI - two (2) Mitsubishi Triton double cab, one (1) Isuzu ELF, One (1) Toyota Rush - manual, One (1) Toyota
26-Jul-11 MONNDEGO INTERNATIONAL UNIP. 8656 $233,000 MTCI
Rush - automatic, two (2) Toyota Avanza (Contract No. RDTL 11003084)
28-Oct-10 MAGIRUS MOTOREN PARTS 6238 Supply of CUMMINS KTA 50-G8 Generator and Accessories. (Contract No. RDTL-10006245) $232,294 EDTL
9-Aug-11 SHABRYCA CONSTRUCTION 10189 Rehabilitacao Pousada Atauro (Contract No. 19/PDD/DST-DIL/VIII/2011) $232,275 ADN
NOVA BREEDING AND TRADING I,UNIPESSOAL Projecto New Installation MV and LV and Distribution line in Metinaro Raikuak, Hera Mota Kiik and Hera Btn Distrito Dili. (Contract No.: RDTL
29-Sep-10 4472 $231,519 EDTL
Lda. 10004851)
Rehabilitation of the Dili drainage system, ANZ, Paulus, Lecidere, Rua Jose Celestino da Silva, Pelabuhan, Cristal and Jardim. (Contract No. RDTL -
5-Aug-11 MONTANA DIAK UNIPESSOAL LDA 9091 $231,162 Obras
11003277)
29-Apr-10 JORCOS CO.LTD 809 Ration food (Contract no. RDTL 10001624) $230,940 FFDTL
SINGAPORE FOOD INDUSTRI
1-Jun-10 1309 Racoes kombate ba aktividades operasaun PNTL. (Contract No.: RDTL-10002148) $230,000 PNTL
(SFI)MANUFACTORING PRIVATE LIMITED
28-Jul-11 LAUS CONSTRUCTION UNIP.LDA 10065 New Construction of Seeding Center & Facility at Suco Maubaralisa (CID/601/PDD/DST-LIQ/VIII/2011/02) $230,000 Agri
12-Dec-11 I C COMPANY UNIP.LDA 11703 Purchase of fireworks (Kembang API) by Ministry of Tourism Commerce and Industry for Christmas Celebration (Contract No. RDTL- 1106222) $230,000 MTCI
2-Jul-10 GRAFICA NACIONAL 1643 Supply printing emuneration for Census 2010. (Contract No.: RDTL-10002576) $229,950 Finance
22-Feb-10 CHYPIS, UNIPESSOAL LDA/TOMMYGUNAWAN 8311 Fisheries Equipment (Contract No. RDTL-10000447) $229,500 Agri
10-Aug-10 MY FRIEND, LDA 2240 Nova construcao Escola Pre-secondaria EPS701 Babulu, Same, Manufahi (RDTL 10003254) $229,005 educ
25-Jul-11 EMANUEL,UNIPESSOAL LDA 9385 Continuasaun EPS Governo Seloi Kraik - Aileu Vila (Contract No. 012/PDD2/DST-AIL/VIII/2011) $228,074 educ
EMBASSY OF THE DEMOCRATICREPUBLIC OF
25-Nov-11 10839 Outros servicos misceleneos $227,931 DTG counterpart
TIMOR LESTE
18-Jul-11 HABURAS SORTE UNIPESSOAL LDA 8508 Supply Uniform, emblems and attribute for PNTL (Contract No. RDTL - 11002880) $227,750 PNTL
22-Nov-10 PT. GLOBAL TEKNOLOGIINTERPRINDO 4723 Pagamentu ba kontinuasaun servisu informatico DMIS nian. (Contract No: RDTL - 10005100) $227,410
21-Dec-10 LAKUROMAN,PTY LTD 5533 Generator Perkins 500 Kva for Direccao Seguranca Alimentar, Ministry of Tourism Commerce and Industry. (Contract No. RDTL-10005513) $225,000 MTCI
7-Jul-11 APRILIA UNIPESSOAL LDA 9318 Contrusaun Perfurasaun Aqua Potavel no Kanalizasaun e Distribuisaun Iha Kapital Distrito Oecusse (Contract No. 20/PDD/DST-OE/VII/2011) $225,000 Infra
31-Dec-10 FOHO TETUK,UNIPESSOAL LDA 6424 Emergency works, Haemanu River, Suai. (Contract No.: RDTL-10006426 ) $224,870 Obras
29-Jul-11 FAHI LESUN, UNIPESSOAL 9725 Nova construcao e Rehabilitacao Escola ESP Kay Rala (Contract No. RDTL 02/21/PDD-II/DIST-MNT/VIII/2011) $224,206 educ
Page 16 of 26
Home Installation (MV line, LV line, distribution transformer and home connection) for the Venilale,Cairiri, Abafala and Quilicai - Baucau District.
5-Sep-10 MAUCO,O CONSTRUCTION 9792 $223,992 EDTL
(Contract No. RDTL 11003719).
22-Dec-10 VIQUEQUE UNIDADE UNIP.LDA 6289 Emergency works at Bebui River, Viqueque District. (Contract No.: RDTL - 10006262) $223,685 Obras
22-Dec-09 PET JUNIOR COMPANY 1201 Projecto kontrusaun Edificio Metrologica Caicoli foun treinamento. (Contract no: RDTL-96289 ) $223,500
10-Aug-10 MAUN ALIN SUAI UNIP.LDA 2321 Nova construcao Escola Primaria, EP171, Tilomar, Covalima. (Contract No: RDTL - 10003340) $223,408 educ
19-Jul-10 CANARE UNIPESSOAL LDA 1902 Construction of Escola Primaria EP 867 - Binibu Pune (RDTL-NCB-1010-ED-02-2010) $223,395 educ
19-Jul-10 WAIBATE LDA 1872 Construction of Escola Pre-secondaria EPS 5319 - Uatucarbou, Viqueque (Contract no: RDTL - 10002939) $223,343 educ
11-Nov-10 RAMAYANA MOTOR LDA 4529 Supply of vehicles: six (6) Toyota Hilux Single Cab 4x2. Two(2) Toyota Hilux Double Cab 4x4. (Contract No: RDTL-10004879) $222,800 Educ
7-Jul-11 IMELBENRIK LDA 9164 Konstrusaun Mercado Municipal Maliana (Contract No. 03/PDD/DST-BOBONARO/VII/2011) $222,649 Market
22-Dec-09 VILAGEM CONSTRUCTION LDA 1236 Construsaun Foun Food Court & Jogging Truck Paket A, iha Districto Dili. (Contract No: RDTL-96274) $222,080 MTCI
22-Dec-09 SAGITARIO UNIPESSOAL,LDA 1333 Projecto konstrusaun food court and jogging track Paket C, iha Metiaut, District Dili. (RDTL-96273) $222,080 MTCI
WATSON WYATT INVESTMENTCONSULTING
23-Apr-12 7765 Consultancy services for the investment strategy of the Petroleum Fund "2012" (Contract No. RDTL - 11005386) $221,627 Finance
H.K.Ltd
15-Oct-10 NILCEL BROTHER, UNIPESSOAL LDA 9784 Rehabilitation MV, LV and Distribution lines and house connection in Dais and Labarai - Covalima district. (Contract No. RDTL-11003716) $221,523 EDTL
30-Nov-10 LURO INDAH UNIPESSOAL LDA 5134 Emergency works, Iliomar Roads. Dili District. (Contract No.: RDTL-10005225) $221,194 Obras
29-Jul-11 SAHAN I LDA 9717 Konstrusaun Mercado Manatuto. (Contract No. 02/22/PDD-II/DIST-MNT/VIII/2011) $220,441 Market
28-Jul-11 CV PRO PRAWIJAYA 9482 Nova Construcao EB / EPS Maubara (Contract No. CID/601/PDD/DST-LIQ/VIII/2011/04) $220,365 educ
19-Jun-11 RAI BUTI CV 8389 Projecto nova kontrusaun EB EPS 4 de Setembro Railaco Vila (Contract No. 06/02/PDD/D-E/VI/2011) $220,253 Educ
Emergency order of 500 single phase prepaid meter and 650 three phase meters. These maters are required for new connection and Re-installation to
16-Sep-10 PT. MECOINDO 3611 $220,000 EDTL
customers EDTL.10.437. (Contract No: RDTL - 10003856)
31-Dec-10 GRACIA TIMOR ENERGY 6637 Combustivel EDTL. (Contract no: RDTL-10006457) $218,750 EDTL
8-Aug-11 ISTANA FARMACIA LDA 11509 Medical supplies as per emergency/HNGV/2011. (Contract no: RDTL - 11005887) $216,693 Health
13-Oct-08 ENCOSTA LOROSAE PTY.LTD 1783 Reabilitacao do edificio Tribunal Distrital de Baucau (Contract no: RDTL 10002807) $216,556 Courts
1-Nov-11 DRAGON SERVICES 10987 Supply of Vehicles for MNE (Mitsubishi Outlander, Triton and GLX, 5 units in total) (Contract No. 11005071). $216,433 MNE
29-Dec-10 STAT GROUP 9776 Bilhete para 33 Medicos Cubanos remata a missao em Setembro e Outubro de 2011 e 16 Medicos Ferias. (Contract No. RDTL-11003710) $216,335 Health
22-Dec-10 ESTRELA BORALA,LDA 6106 Emergency works for Ossu/Viqueque Roads. (Contract No.: RDTL-10006192) $215,348 Obras
Projecto emergencias instalasaun kanu transmisaun Metiaut (zona turismo) no rehabilitasaun uma operador iha Bidau Massau. (Contract No: RDTL -
13-Dec-10 DIVA COMPANHIA UNIP.LDA 4731 $215,000 MTCI
10005104)
20-Dec-10 LAY SHOP,LDA 5878 Supply of materials for construction. (Contract No: RDTL-10005898) $214,988
14-Jul-11 888 DIAK UNIPESSOAL LDA 9253 Novo Konstrusaun EB EPS Lautem Suco Parlamento Sub Distrito Lautem (Contract No. 03/PDD/DST-LTM/VII/2011) $214,727 educ
31-Dec-10 KEFI OEL UNIPESSOAL LDA 6491 Projecto emergencia de Hauna River. (Contract No.: RDTL-10006437) $214,650 Obras
19-Jul-10 RIVIO CONSTRUCTION UNIP.LTD 1880 Construction EB EP104 Macadiqui, Viqueque. (Contract No.: RDTL-10002940) $213,517 educ
24-Nov-10 MONTANA DIAK UNIPESSOAL LDA 4936 Projecto Emergencia Caicoli and Fatuahi Landslide. (Contract No.: RDTL- 10005198) $213,172 Obras
25-Jul-11 AILEU FLOOR UNIPESSOAL 9407 Continuasaun EPS Governo Aileu Vila (Contract No. 015/PDD2/DST-AIL/VIII/2011) $212,254 educ
24-Sep-11 AUTO DILI 10510 Supply of vehicle for F-FDTL - four (4) Toyota Rush. (Contract No. RDTL-11004924 & 11004510). $211,560 FFDTL
10-Aug-10 CAMANASA CONSTRUCTIONUNIPESSOAL LDA 2348 Nova construcao Escola Pre-secondaria, EPS146, Ogues, Covalima. (Contract No.: 10003341) $211,253 educ
7-Jan-11 CAIMALELOQUI UNIPESSOAL 6866 Cleaning and laundry services for Oecusse referral hospital (RDTL-MS-09-464-B-0025A) $210,181 Health
26-Nov-10 A1 SERVICES 5320 Supply Patrol Vessel for Direccaon Geral Receitas e Alfandega (DGRA) - MoF. (Contract no: RDTL-10005324) $210,000 Finance
22-Dec-10 FICA COMPANY 6092 Emergency Works for Laclo Lema River, Liquica District. (Contract No.: RDTL-10006184) $210,000 Obras
31-May-11 AGRIVIVO UNIPESSOAL LDA 7374 Implementasaun Programa Kuda fehuk Europa iha Distrito tolu: Ainaro, Ermera,Viqueque. (Contract no: RDTL 10005886) $210,000 Agri
17-Aug-11 TATASA UNIPESSOAL LDA 10316 PDD - Konstrusaun EB EPS 2096 Lacluta, Viqueque (Contract no. 13/156/PDD/DST-VQQ/2011) $210,000 educ
4-Jul-11 HARVEY WORLD TRAVEL 8249 Viagens ao Estrangeiro-Outros-Ticket. (Contract No. RDTL - 11002581) $208,324 Pres
22-Sep-10 HFOUN UNIPESSOAL LDA 5509 Halao destroisaun ba Edificio Estado nian iha Maliana, Distrito Bobonaro. (Contract No. RDTL - 10005472) $208,227
18-Mar-10 TIGER FUELS 507 Unleaded Fuel and Diesel to National Police of Timor Leste (PNTL). (Contract No: RDTL - 10001018) $208,110 PNTL
Projecto Perfurasaun Sistema Be'e Mos, Instalsaun Bomba no Instalasaun kanu Transmisaun iha Baucau Vila (Contract No. 11/PDD.II/DST-
23-Jun-11 NAGARJO CONSTRUCTION LTD 8362 $207,920
BCU/VI/2011)
18-Jul-11 ETASON UNIPESSOAL LDA 9237 Konstrusaun Ensino Basico EPS 1045 Maucatar (Contract No. 35/PDD/DST-CVL/VII/2011) $207,895 educ
Page 17 of 26
14-Jul-11 FUILORO,UNIPESSOAL 9113 Novo Construsaun ES 345 Nino Conis Santana Suco Fuiloro Sub Distrito Lospalos (Contract No. 01/PDD/DST-LTM/VII/2010) $207,767 educ
30-Dec-10 TOP UNIMON UNIPESSOAL LDA 6602 Emergency works in Bebui River, Viqueque District. (Contract No.: RDTL-10006451) $207,685 Obras
Compra de óleo original bimoli ba Fundo Secugança Alimentar, Ministry of Tourism, Commerce and Industry, Dili, Timor-Leste (Contract No.RDTL-
5-Sep-11 OCEANO PTY LTD 9989 $207,000 MTCI
11003827)
Seven (7) Dump Truck Mitsubishi Fuso COLT DIESEL Turbo Intercooler, FE 74 HD 125 PS and 5 Motorcycles - Honda Revo 110. (Contract No: RDTL-
10-Jun-10 LUCKY STAR 1414 $206,500 MAEOT
10002260)
29-Jul-11 FLAMI CONSTRUCTION UNIP. LDA 9873 Novo Perfuirasaun no Instalasaun Rede Distrib. ba komunidade Carlilo (Contract No. 02/24/PDD-II/DIST-MNT/VIII/2011) $205,807
Racoes for F-FDTL. (Breakfast, Lunch and Dinner). Componente Apoio Servico (CAS) Metinaro. Centro Institucao (CI) Metinaro * QG. Taci Tolu
7-Sep-10 JORCOS CO.LTD 3573 $205,693 FFDTL
Companhia Servico (CCS), Componente Naval Hera no Policia Militar QG. Taci Tolu. (Contract no. RDTL 10002149)
29-Nov-10 JONIZE CONSTRUCTION UNIPESSOALLDA 4855 Emergency works in Bairo Ite, Perumnas, Ailok Laran Roads, Dili District. (Contract No.: RDTL-10005180) $205,218 Obras
14-Jul-11 ILIE CHAO UNIPESSOAL LDA 9261 Novo Konstrusaun e Rehabilitasaun ESG No. 1 Lospalos Suco Fuiloro - Sub Distrito Lospalos (Contract No. 02/PDD/DST-LTM/VII/2011). $204,027 educ
20-Jun-11 BIA MALI UNIP. 8354 Projecto Rehabilitasaun no Extensaun Kano Foun ba Bairo A1 no A3 Distrito Ermera. (Contract No. 06/03/PDD/D-E/VI/2011) $204,000
1-Nov-11 GLORY ENTERPRISE CONST LDA 10960 Renovation of MNE Office (Contract No. RDTL-11005055) $203,823 MNE
25-Nov-10 LIFAU INDAH UNIPESSOAL LDA 5282 Edificio Officiais. (Contract No: RDTL-10005300) $203,000 MAEOT
28-Apr-11 SAMES-CENTRAL MEDICAL STORES 11517 Oxygen supply (Contract No. RDTL-11005889) $202,110 Health
22-Dec-09 SAMDORIA UNIPESSOAL 1163 Konstrusaun foun group meeting building (Kobe house), Paket C iha Mercado Lama, Distrito Dili (RDTL - 96299) $200,993 MTCI
14-Sep-10 DALAN / ENGENHARIA 12084 Consultancy for New Construction Building Ministry of Justice at Caicoli Dili (Contract No. RDTL - MJ-39/2010) $200,300 Justice
1-Aug-11 QUATRO ESTRELA 8699 Catering - hahan recruta Agente no Instructores iha CFP (Contract no: RDTL - 10002765) $200,160
31-Aug-11 BUILD TRUST UNIPESSOAL 10219 New Construction of Payment Werehouse and Arquive Room Including Water Pump in the Office of SEASDN (Constract No. 20/PDD/DST-DIL/IX/2011) $200,033
1-Mar-10 TAYO PHOTO GROUP LTD 620 Kontrato ba material ba actividade Shanghai Expo China 2010 (handbags, post cards, flyers). (Contract no: RDTL - 10001260) $200,000 MTCI
19-Apr-10 SAMES 671 Artigos Medicos e consumiveis para HNGV 2010. (Contract No. RDTL-10001350) $200,000 Health
7-Jul-11 GRAND ENCLAVE 9016 Kontrusaun Aqua Potavel Abani, Passabe - Distrito Oecusse (Contract No. 18/PDD/DST-OE/VII/2011) $200,000
MAUBARA FITUN NAROMAN
9-Aug-11 10138 Continuation Drain Project at Mercado Fomento Manleuana. (Contract No. 22/PDD/DST-DIL/VIII/2011). $200,000 Market
UNIP.LDA/RICARDO CARDOSO NHEU
23-Jun-11 ROZI UNIPESSOAL LDA 8346 Projecto konstrusaun de Agua potavel sistema bomba solar cell pump (Contract No. 07/PDD.II/DST-BCU/VI/2011) $200,000
22-Aug-11 CRISFANBOR CONSTRUCTION U.LDA 10278 New Construction of Landscape Package, in Lecidere Park Dili, Timor Leste. (Contract No. RDTL - 11004032) $199,976 MTCI
18-Jul-11 UNIDADE UNIPESSOAL LDA 9059 Konstrusaun EB Escola Pre-Sekundaria 741 Ladi. (Contract No. 32/PDD/DST-CVL/VII/2011). $199,892 educ
8-Mar-11 PT. GLOBAL PERSADA FARMA/ 8028 Supply of Pharmaceuticals, artigos Medicos para HNGV. (Ammendment No.1) (Contract No. Med-SAMES-PR-2011-010) $199,884 Health
ATRAMOR SUCCESSO
1-Dec-10 5010 Emergency Works FFDTL Componente Naval II Hera Roads. (Contract No: RDTL - 10005212) $199,425 FFDTL
25-May-11 PANCA SEKAWAN JAYA UNIPESSOALLDA 8036 Supply for training Uniform for new Recruitment F-FDTL (Contract No. RDTL - 11002379) $199,305 FFDTL
Projecto periodica manutencao pakote II potholes repair President office, Catedral, Fomento-Mandarin, Maufelo-bridge, Vila Verde, Ensul, BNU, Foho
29-Sep-10 JONIZE CONSTRUCTION UNIPESSOALLDA 2488 $199,125 Obras
osan mean, Sakura, Jaya sehat-Santa Cruz, distrito Dili. (Contract No.: RDTL - 10003520)
25-May-11 ELIFE UNIPESSOAL LDA 7161 Supply equipamento and furniture de informatica (0013/ITB/DNAF-MAEOT/V/2011) $198,980
9-Aug-11 DELTA BACAREMA,UNIPESSOAL LDA 9229 New Construction private Resident for Proclamador (Ex-titulares) Sr. Francisco Xavier do Amaral in Turiscal-Manufahi (Contract No.RDTL-110003336 $198,907
27-Nov-10 CARYA TIMOR LESTE PTY.LTD 4863 Projecto emergencia Laulara Roads. (Contract No.: RDTL-10005178) $198,500 Obras
Supply and delivery vehicle Toyota Rav 4, Mitsubishi Pajero Sport, Toyota Hilux Vigo 4x4, Mitsubishi Triton for Cabinet of Prime Minister, Dili. (Contract
29-Dec-10 YISIN REALTY & TRADING PTY LTD 6327 $197,500
No: RDTL 10006280/10006306)
4-Jan-10 DILI AUTO SERVICE 11126 Aluga karreta $75/dia ba F-FDTL. (Contract No. RDTL11005266). $197,400 FFDTL
12-May-10 JOEL CONSULTANT,UNIP. LDA 892 Design and Supervision Services for New Construction of Ministry of Solidarity Social Office Building. (Contract no. RDTL 10001865) $197,250
11-May-11 SORTE TRADING LDA 8850 Outros fornecimentos. Compra producto local (Batar, Hare Kulit) (Contract No. RDTL - 11003152) $196,973
10-Oct-11 DINO UNIPESSOAL LDA 10715 Civil Works for Construcao de Escola Polo de Oe-Cusse, de Referencia da Escola Portugues de Dili (Contract No. RDTL - 11004641) $196,869 educ
27-Jun-11 MAKASAE CONSTRUCTION,LDA 8397 Projecto Nova konstrusaun e rehabilitasaun E.S. No 2 Baucau (Contract No. 15/PDD.II/DST-BCU/VI/2011) $196,310 educ
18-Jun-11 CV CASTELO FRONTEIRA 9067 Construsaun Mercado Municipal Suai (Contract No. 28/PDD/DST-CVL/VII/2011) $195,662 Market
28-Apr-10 VISIO DEI UNIPESSOAL LDA 787 Pagamento sobre Catering Service em Hospital Referencia Baucau do mes de Janeiro-Junho de 2010. (Contract No: RDTL-10001588) $195,000 Health
5-Oct-10 FOHO CABLAKI PTY.LTD 3999 Rehabilitasaun edificio Comando Geral da PNTL, Caicoli, Dili. (Contract No.: RDTL-10004271) $195,000 PNTL
Page 18 of 26
25-Jul-11 SOLO WORKSHOP 9954 Sosa Farda ba Ex-Falintil, Supply of Tent (Tenda) (Contract No. RDTL-11003794) $195,000 Vets
26-Nov-10 DRAGON SERVICES 4928 Sosa kareta Triton Single Cup 1 no Double Cup 4 atu apoia atividade iha Ministerio da Justica (MJ-054A/DECEMBER/2010) $194,500 Justice
8-Jun-10 HOLGAPA PTY.LTD 1406 New Construction of kobe House building for 2 units, MoF-Caicoli, Dili District. (Contract no: RDTL - 10002242) $193,931 Finance
1-Jun-10 JORCOS CO.LTD 1317 Ration Foods April 2010 (Contract no. RDTL 10002149) $193,455
22-Jun-11 GAIOLA CONSTRUCTION UNIP.LDA 8435 Projecto Nova konstrusaun EPS No 03 Vila Nova Baucau (Contract No. 03/PDD.II/DST-BCU/VI/2011) $193,191 educ
23-Dec-10 DELOITTE FINANCE PTY.LTD 6297 Professional services - Auditoria Externa. 2010 $193,108 Finance
13-Aug-09 KARAKUTA UNIPESSOAL LDA 752 Construction of Escola Basica, EB 343-Ossu-Huna, Baucau. (ITB-Rebid-ED-06-09) (Contract no.: 10004885 and 10004886) $192,586 educ
4-Jul-11 RIVA UNIPESSOAL LDA 8729 Emergency Works at Lugasa River (Contract No. RDTL-11003111). $192,390 Obras
14-Dec-10 CITY AUTO LDA 5584 Purchase of vehicles - six (6) units of Toyota Hilux Vigo, 4x4, 2.5cc, Double Cab. (Contract No.: RDTL - 10005591) $192,000
17-Dec-10 RENURA UNIPESSOAL LDA 5819 Other Printing Services. (Contract no: RDTL-10005857) $192,000
15-Oct-10 CHYPIS, UNIPESSOAL LDA/TOMMYGUNAWAN 9830 Rehabilitation MV, LV, and Distribution Transformer for the Distributin Line in Belekasa and Dais - Covalima District. (RDTL-11003724). $191,804 EDTL
27-Apr-10 LEONG BROTHERS CONST.UNIP.LDA 2208 Kobe house (pre-fabricado) andar para escritorio dos funcionarios (Building A) (Contract no: RDTL - 10003245) $191,500 Parl
27-Apr-10 ZENITH CORPORATION,UNIP.LDA 2216 Kobe house (pre-fabricado) andar para salas reuniao da Comissoes Parlamentares (Building B). (Contract No: RDTL - 10003246) $191,500 Parl
31-May-11 TIMORIA,UNIPESSOAL LDA 7366 Pagamento sobre atu sosa maquina baku hare (Power Thresher). (Contract No.:RDTL - 11001773) $191,114 agri
4-Jul-11 LIABIRA UNIPESSOAL LDA 8788 Emergency Works Alimbata River, Viqueque District. (Contract No. RDTL-11003120) $190,547 Obras
Dividas projecto emergencia estradas 2010, baseia ba rejultado reuniao dia 14 de julho de 2010. Mulia to Quelicai Lisuru Lai Roads. (Contract No: RDTL
4-Jul-11 RUVIC CONS.UNIP.LDA 8966 $190,100 Obras
- 11003172).
19-Jul-10 CAMBOTA LDA 1899 Escola Pre-Secondaria EPS 309, Lospalos, Lautem. (Contract no.: RDTL-10002941) $190,077 Educ
8-Jul-11 DRAGON SERVICES 8338 Akizisaun kareta Mitsubishi TRITON (5 units) (Contract No. MJ-018/July/2011). $190,000
28-Jul-11 WEHALE LEO PTY.LTD 9504 Rehabilitation of Fance & Gabions Matadoru (RPH) Tibar (Contract No. CID/601/PDD/DST-LIQ/VIII/2011/06). $190,000
28-Jul-11 SACOM UNIPESSOAL LDA 10073 Rehabilitation of Ranch & Facility Matadoru (RPH) Tibar (Contract No. CID/601/PDD/DST-LIQ/VIII/2011/05) $190,000
7-Jul-11 JEDOVIONA UNIPESSOAL LDA 9180 Continuasaun Construsaun Sistema Bee Mos Lourba, Carbau no Udai - Bobonaro (Contract No. 07/PDD/DST-BOBONARO/VII/2011) $189,585
14-Jun-11 JAYA COMTL,LDA/YUSUF BUDISUBAGYO 7919 Supply and instalation of communication equipment (Contract No. 0019/ITB/DNAF-MAEOT/VI/2011). $188,850
Konstrusaun e Rehabilitasaun Sistema de Agua Potavel iha Cauto Lospalos Vila Suco Fuiloro Sub Distrito Lospalos. (Contract No.04/PDD/DST-
14-Jul-11 ZORRO CONSTRUCTION LDA 9121 $188,519
LTM/VII/2011).
4-Jul-11 PARAMITA UNIPESSOAL LDA 10405 Supply of non food item (Contract no: RDTL - 11004303) $188,225
12-Oct-10 CARYA TIMOR LESTE PTY.LTD 4138 Manutencao priodica estradas Fatuhada ate Estradas Delta. (Contract No.: RDTL-10004348) $188,040 obras
24-Sep-10 SYMMETRY LDA 3891 Feasibility Study for fishing port (Metinaro). (Contract No.: RDTL-10004132) $187,700 agri
12-Oct-10 SHABRYCA CONSTRUCTION 4111 Projecto manutencao routina estada Metiaut ate estrada Hera, distrito Dili. (Contract No.: RDTL-10004345) $187,460 obras
31-May-10 OBRAI CONSTRUCTION/TRADING 1260 Projecto Emergencia das Estradas Dili - Manatuto - Laleia. (Contract No.: RDTL-10002110) $186,967 obras
29-Nov-10 JONIZE CONSTRUCTION UNIPESSOALLDA 4839 Emergency Works, Aiasa River. Same District. (Contract No.: RDTL-10005177) $186,245 obras
22-Nov-10 BRITAS UNIPESSOAL LDA 4669 Compra de Utensilios para o Progarama de Merenda Escolar. (Contrct no: RDTL-10005068) $186,031
18-Jun-10 NAROMAN JAYA 1481 Outro equipamento. (Contract No. RDTL 10002382) $184,805
29-Nov-10 JONIZE CONSTRUCTION UNIPESSOALLDA 4847 Projecto emergencia estrada Dili. Emergency Flood control at SMA-1, Becora, Taibessi and Cina Rate Roads. (Contract No.: 10005179) $184,419 obras
24-Jun-11 JORCOS CO.LTD 11479 Supply of catering for F-FDTL in Taci Tolu, Metinaro and Hera Dili for Nov 2011 (Contract no. RDTL 1000002) $183,165 FFDTL
1-Mar-11 CAIMALELOQUI UNIPESSOAL 6742 Prestacao de Servicos de Limpeza a partir do mes de Marco ate Dezembro de 2011 $183,155
18-Jul-11 GRACA SUAI UNIPESSOAL LDA 9288 Construsaun Intake no Kanal Bee Irigasau Damok, Tilomar (Contract No. 34/PDD/DST-CVL/VII/2011) $183,000
22-Dec-10 MAGIRUS MOTOREN PARTS 6246 Supply of Parts and Overhaull to Cummins 18#. (Contract No. RDTL-10006248) $181,920
4-Jul-11 SYALOM CONSTRUCTION UNIP.LDA 8796 Emergency Works at Bekarin River (Contract No. RDTL - 11003135) $181,897 Obras
14-Dec-10 NEW TAURUS COMPANY 4421 Supply of Oil and Spare Parts Heavy Equipments. (Contract No.: RDTL-10004845) $181,785
15-Sep-10 HAT BATU LETEN LTD 3670 Building improvement project, supply and install workstation and office furniture in DNAACOM (SECM). (Contract No.: RDTL - 100003872) $181,594
24-Jun-11 JORCOS CO.LTD 10618 Supply of catering for F-FDTL in Taci Tolu, Metinaro and Hera Dili for Aug 2011 (Contract no. RDTL 1000002) $180,431 FFDTL
29-Nov-10 CLARDEL INTERPRISE UNIPESSOAL 5193 Projecto emergencia da Ribeira de Mola, Suai do Distrito Covalima. Location: Cassa - Zumalia Road. (Contract No.: RDTL-10005233) $180,310
18-Jul-11 LYENDA LELE CO. LDA 8990 Konstrusaun Bee Mos Sistema Solar Panel ba Komunidade iha Aldeia Baleo, Klauhalek no Mane Kiik (Contract No. 36/PDD/DST-CVL/VII/2011) $180,000
Page 19 of 26
Konstrusaun Foun Sistema Gravitasaun no Rehabilitasaun Kanu, Instalasaun Eletrisidade iha Bomba Mercado Suco Maumeta (Contract No.
28-Jul-11 AQUARIUS CONSTRUCTIONS,UNIPESSOAL,LDA 9490 $180,000
CID/601/PDD/DST-LIQ/VIII/2011/07)
11-Aug-11 LEO LICO, LDA 9539 Rehabilitasaun Irigasaun Bonuk Suco Leo Lima Sub-Distrito Hatudo (Contract No. 04/MAEOT/PDD/DST-AIN/2011). $180,000
23-Jun-11 TRES CORRENTES COP.LDA 9350 Konstrusaun Be Mos Sistema Gravitasaun - Afaça & Namanei (Contract No. 04/PDD.II/DST-BCU/VI/2011) $179,853
23-Mar-11 HOTEL VILA VERDE 7102 Hotel accommodation for Ministry of Health (RDTL-MS-11-CAMS-325-C-0016) $179,800 Health
4-Nov-10 DIVITA CO.LTD 4367 Materials medium voltage (MV) for the Distribution line in Dili District and Sub Districts. (Contract no: RDTL - 10004736) $179,660 EDTL
8-Nov-10 DIVITA CO.LTD 8591 Supply of materials Medium Voltage for the Distribution lines in Dili and Districts (Amendment No. 1 on Contract No. RDTL -10004736) $179,660 EDTL
6-Sep-11 ENG LEONG MEDALLIC INDUSTRIES PTE.LTD 10812 Production of medals for the Ordem de Timor-Leste for the Office of the President of the Republic (Contract no. RDTL 11004797) $179,456
4-Jul-11 AMOR FATY UNIPESSOAL LDA 8834 Emergency works Fohorem Town, Suai District (Contract No. RDTL-11003149) $178,192 Obras
4-Jul-11 ESTRELA DE MANHA UNIPESSOAL 8907 Emergency works at Wekain River-Uatucarbau roads. (Contract No. RDTL-11003160). $176,360 Obras
1-May-11 LUMAS SRI I UNIPESSOAL LDA 9865 Rehabilitasaun residencia professsores Escola teknika Agricola Natarbora (Contract no. 02/23/PDD-II/DIST-MNT/VII/2011) $175,533
3-Apr-11 BELEZA LOROSAE 8257 Rental of KMP. Pulau Sabu for he period of One Month. (Contract No. RDTL 11002599 - 11000740) $175,000
11-Aug-11 DELONG UNIPESSOAL LDA 9520 Construcao Green House Maubisse (Contract No. 03/MAEOT/PDD/DST-AIN/2011) $175,000
23-Jun-11 STAT GROUP 8206 Bilhete de Dil-Hav-Dil para 42Pes.Brigada Medicos Cubanos que arancam do mes de Julho de 2011. (Contract No.: RDTL 11002547) $173,535 Health
24-Nov-10 MONTANA DIAK UNIPESSOAL LDA 5061 Projecto Emergencia Rent Heavy Equipment. (Contract No.: RDTL- 10005218) $173,240
31-Aug-10 SAO JUNIOR S. UNIPESSOAL LDA 3751 Supply and delivery of construction equipment (Contract no: RDTL - 10003962) $172,500
29-Nov-10 HIDAYAT PTY.LTD 5258 Additional Sea Wall Protection. (Contract no: RDTL-10005244) $172,377
MARCALAS AUTO TRANDING UNIPES- SOAL
4-Jul-12 76902 Supply of Delivery Vehicles for DNAL MTCI $172,050
LDA
1-Aug-11 ESQUEIRE UNIPESSOAL LDA 8672 Supply of several equipment for DNPC (Fire and First aid kits, Gas masks) (Contract No. RDTL - 11003094) $172,000
10-Nov-11 DUTA XEROX,UNIPESSOAL LDA 10944 Digital Printing for Suco Report (Census Fo Fila Fali) in Tetun Version and English Version for DGAP-MoF (Contract No. RDTL-11005012) $171,872 Finance
Transport and delivery of high-speed diesel fuel to power stations country-wide (Feb,March,April and May 2011) - (Contract No. RDTL 11003522)
1-Jan-11 MURAK TIMOR UNIPESSOAL LDA 9423 $171,475 EDTL
(Amendment 1 to RDTL 11001071)
16-Dec-10 HAT BATU LETEN LTD 5797 Rehabilitation Basic Floor of the Secretary of State of Security Office (Contract No. RDTL - 10005830). Pagamento ba primeiro etapa. $171,085 SOS
1-Jan-10 ROMANTE PYT LTD 523 Kontratu ba Aluguer transporte (Lospalos ho Maliana) (RDTL - 10001060) $171,022
18-Jul-11 ABATA UNIPESSOAL LDA 9296 New Construction of Ranch & Facility in Lactos, Fohorem (Contract No. 33/PDD/DST-CVL/VII/2011) $171,000
30-Aug-11 NAROMAN JAYA 9911 Compras de Mobiliario para dormitorio e salas de aulas da UNTL (Contract No. RDTL - 11003741) $170,689
17-Jun-10 CV SINAR JAYA 1287 Maintenance Upgrade Software for Xray in DGRA (Contract no: RDTL - 10002126) $170,000 Health
7-Jul-11 LEO HARA UNIPESSOAL 9172 Konstrusaun Sistema Be Mos Multi Aldeia Suco Hataz - Atabae (Contract No. 05/PDD/DST-BOBONARO/VII/2011). $169,863
9-Jul-10 CARPINTARIA MEBEL 1619 Supply of secondary school chairs for Ermera, Bobonaro and Covalima districts (ITB-RDTL-ME 0608/0609/0610) (PO-10002569) $169,855 Educ
4-Aug-10 AUTO DILI 2178 Vehicles for FDTL (Contract no: RDTL - 10003187) $169,626 FFDTL
21-Sep-11 TOYOTA AUTO TIMOR LESTE 10375 Supply of Vehicles (Toyota Hilux and Land Cruiser Prado, 4 units in total) (Contract No. RDTL-11004193). $169,500
19-Oct-10 CARYA TIMOR LESTE PTY.LTD 4200 Project Periodic Maintenance of Santa Cruz Roads in Dili, Timor Leste. (RDTL - 10004507) $169,072 Obras
18-Apr-10 TWINS DRAGON CONSTRUCTION,LDA 11002 New construction of flood control (Hera) (Contract No. RDTL - 11005143). $168,894 Obras
22-Aug-11 DILI PRAKAWIJA DELEGANDA 10286 New Construction of Walk Way Lane - C Package, in Lecidere Park Dili (Contract No. RDTL - 11004034) $168,556 MTCI
22-Nov-10 CHYPIS, UNIPESSOAL LDA/TOMMYGUNAWAN 4677 Compra de Utensilo para o Programa de Merenda Escolar. (RDTL-10005069) $168,396 educ
22-Nov-10 MALCRISY BROTHER SUPPLY 4685 Compra de Utensilos para o Praograma de Merenda Escolar. (Contract no: RDTL-10005070) $167,514 educ
24-Aug-10 AUTO DILI 2518 Supply of five (5) Vehicles Hilux Double Cab Diesel Manual 2500 CC 4x4 for MoF (Contract no: RDTL-10003525 $166,500
20-Jul-10 DIVITA CO.LTD 1821 Supply fargo live line clamp connectors and ampact to improve reability of Distribution System. (Contract no: RDTL - 10002848) $166,400 EDTL
8-Aug-11 ISTANA FARMACIA LDA 11053 Compras Medicamentos Urgente (Junho ate Julho de 2011) (Contract no. RDTL 11005182) $165,251 Health
22-Aug-11 RICARDONA II UNIPESSOAL LDA 10251 New construction of Mechanical & Electrical Package, in Lecidere Park (Contract No. RDTL-11004033) $164,986 MTCI
1-Nov-11 SURPRISE LDA 9768 Nova Construsaun EF Barique (Contract No. 02/25/PDD-II/Dist.MNT/VIII/2011). $164,514 Educ
25-Jul-11 NABILAN ESTRELA UNIP.LDA 8605 Supply of tent (Contract No. RDTL - 11003049) $164,010
CV.PUTRA PERKASA
28-Jun-10 1651 Compra makina kafe, ba Direccao Nacional da Industria, Ministry of Tourism, Commerce and Industry. (RDTL - 10002578) $162,250 MTCI
TEHNIK/SIANNYCHRISTINAWATY
28-Sep-10 TMN FOOD LDA 4006 Supply of catering services for PNTL - Academy. (Contract no: RDTL - 10004272) $162,200 PNTL
Page 20 of 26
22-Aug-11 CELIJO STAR, UNIPESSOAL LDA 9458 New Construction of Walk Way Lane - A package, in Lecidere Park Dili (Contract No. RDTL11003531) $162,048 MTCI
18-Jul-11 ELIVAN UNIPESSOAL LDA 9245 Konstrusaun Agua Potavel ho Sistema Gravitasaun Kampung Baru, Lo'okeu no Talioan (Contract No. 31/PDD/DST-CVL/VII/2011) $162,000
23-Jun-11 ROMAN GRIGIO UNIPESSOAL LDA 9393 Instalasaun Sistema Bee mos 2033,6 M ba Comunidade iha Multi Alawa Kraik (08/PDD.II/DST-BCU/VI/2011). $161,486
22-Dec-10 MAGIRUS MOTOREN PARTS 6181 Supply of parts and overhauls of Cummins unit 16 - Comoro. (Contract No. RDTL-10006234) $160,660 EDTL
17-Jun-11 CONGRESS RENTAL Pte Ltd 8001 Supply of simultaneous translation equipment for Ministry of Finance (Contract no. RDTL-1002263) $160,618 Finance
10-Dec-10 ORIENTAL STAR,LDA 5029 Emergency works for Laclubar to Natarbora, Manatuto. (Contract No.: RDTL-10005213) $160,571 Obras
26-Jul-10 ESPERANCA UNIPESSOAL LDA 1929 Equipamento de informatica. (Contract no: RDTL-10002963) $160,462
20-Dec-11 GREU UNIPESSOAL LDA 11711 Emergency works - Mota Sabraca Laran SMP 3, SMA 1 to'o STM Becora, Dili District (Contract No. RDTL-11006244) Completed on 28 Aug 2011 $160,290 Obras
19-Jul-11 FORTE MOTOR 8494 Supply of vehicles for DNPC-SES ( 3 vehicles, Hilux and Colt) (Contract No. 1100285). $160,000
3-May-11 FODIAK SUPPLY 8567 Supply of Equipment for New Recruitment F-FDTL Contract No.: RDTL - 11002980) $160,000 FFDTL
11-Aug-11 AIMEN CO.LTD 9741 Perfurasaun no Kanalizasaun Bee Husi SMP Maubisse (Contract no. 01/MAEOT/PDD/DST-AIN/VIII/2011) $160,000
28-Jul-11 NUNA MANAK LAU UNIP.LDA 10227 Perfurasaun no instalasaun Kanu, instalasaun Electricidade iha Aldeia Raukasa Kaimegulu (Contract No. CID/601/PDD/DST-LIQ/VIII/2011/08) $160,000 EDTL
24-Mar-10 BRAVO INTERNATIONAL 345 Supply Dump Trucks (008/ITB/DNAF-MAEOT/III/2010) $159,956
14-Sep-11 MATABELA EST UNIPESSOAL LDA 10103 Construction of PNTL District Headquarters in Viqueque District (Contract No. RDTL-11003915) $159,449 PNTL
10-Aug-10 TIGER FUELS 2291 Combustivel ba Operasaun. (Contract No: RDTL - 10003318) $159,366
21-Sep-10 THALIA CONSTRUCTION UNIP.LDA 5665 Rehabilitacao Edificio de Escritorio Secretario Estado de Desastres Naturais e Assitencia Social SEASDN. (Contract No.: 34/PDD/DST-DIL/IX/2010) $158,554 MSS
24-Oct-12 VICTORIA UNIPESSOAL LDA 77348 MSS-Supply of Materials for Construction for distribution to Victims of Disaster in 13 District $158,199 MSS
14-Sep-11 SAME CONSTRUCTION UNIP.LDA 10081 Construction of PNTL District Headquarters in Manufahi District (Contract No. RDTL-11003914) $157,999 PNTL
22-Dec-10 GREU UNIPESSOAL LDA 6084 Emergency Works in Saketo River, Viqueque District. (Contract no: RDTL-10006183) $157,786 Obras
15-Nov-11 G & S,LDA 11347 Emergency project at location Caraulun River. (Contract No. RDTL - 11005558). $157,360 Obras
Supply of vehicles for Presidencia da Republica - One (1) Jeep Wrangler unlimited 4 doors and two (2) Cherokee limited year 2010. (Contract No: RDTL -
14-Dec-10 DILI AUTO SUPPLY,UNIP.LDA 5754 $157,000 Pres
10005792)
18-Jul-11 SURIK SAKI RAI, UNIPESSOAL 9156 Konstrusaun Bee Mos ho Sistema Bomba Solar Cell Multi Aldeia Suco Maudemo (Contract No. 29/PDD/DST-CVL/VII/2011) $156,998 SEPE
23-Aug-10 GIOVANIO CONSTRUCTION UNIP.LDA 2372 Demolicao Auditorium RTTL, Rehabilitation Office Building, Toilet Building. (Contract No.: RTTL18/ADM.AD/VIII/2010) $154,819 RTTL
23-Jul-10 SM BARK TECHNOLOGY 1805 Comoro Power Plant Unit #12 Cummins Generator Overhaul Parts. (Contract No: RDTL 10002846) $154,461 EDTL
24-Feb-10 AUTO TIMOR LESTE 124 Purchase of vehicles for DNALA - four (4) Toyota RAV4 Petrol, Manual transmission, 5 door) $153,108
24-Jun-11 RAI DALAI CONSTRUCTION LDA 11444 Manutensaun no reabilitasaun ba obras kiik iha campaun F-FDTL - military training pista molhada (Contract no. RDTL 11005859) $152,607 FFDTL
21-Oct-10 HAT BATU LETEN LTD 4251 Building improvement project, supply and install workstation and office furniture for Law support unit in SECM. (Contract No. RDTL - 10004567) $151,992 SECM
23-Jul-10 SM BARK TECHNOLOGY 1791 Comoro Power Plant Unit #7 Cummins Generator Overhaul Parts. (Contract No.: RDTL 10002845) $151,817 EDTL
23-Jul-10 SM BARK TECHNOLOGY 1813 Baucau Power Station Cummins Generator Overhaul Parts. (Contract No.: RDTL 10002847) $151,393 EDTL
9-Jul-10 CARPINTARIA UAIMORI 1589 Supply of secondary school chairs for Aileu, Ainaro and Manufahi districts (ITB-RDTL-ME 0606/0609/0607) (PO-10002566) $150,870 Educ
30-Dec-10 AUTO DILI 6386 Purchase of Vehicles: Toyota RAV4, Toyota Rush (Contract No.: RDTL-1000307 ) $150,777
10-Oct-11 EMPRESA UIA MORI 10723 Nova Konstrucao de Escola Polo de Baucau de Referencia da Escola Portugues de Dili. (Contract no: RDTL-11004681) $150,220 Educ
30-Nov-10 BORALA I LDA 5371 Projecto Emergency Estrada Uatulari to Uatucarbau Viqueque District $150,080 Obras
11-Feb-10 LOROSAE FOOD INDUSTRY 78 Daily Meals for FDTL. (Contract No: RDTL-10000036) $150,000 FFDTL
16-Apr-10 NEVIO UNIPESSOAL LDA 698 Installation of 30 solar panels Sets 80WP and 30 installation TV Receiver and Parabola. (Contract No: RDTL - 10001365) $150,000 SEPE
Maintenance and upgrade of software for HCV CAB 2000 MXray Detector at Dili Sea Port in Direccao Geral Receitas e Alfandega. (Contract no:
14-May-10 CV SINAR JAYA 914 $150,000 Finance
10001897)
31-May-11 DRAGON SERVICES 7382 Supply Kareta Double Cabin (3000cc) ba Ministerio das Financas. (Contract no: RDTL - 11001793) $150,000 Finance
4-Jul-11 MONNDEGO INTERNATIONAL UNIP. 8222 Supply Detectors Passport for PNTL - INMIGRATION (Contract No. RDTL - 11002572) $150,000 PNTL
FATUK MOTA CONSTRUCTION,ANA MARIA D.C
15-Nov-11 9601 Emergency Works at Comoro Mota Ulun (Contract No. RDTL - 11003636) $149,940 Obras
G NORONHA
15-Nov-11 DYANYL UNIPESSOAL LDA 9903 Projecto servive emergencia para multi Distrito de varios Location, Manatuto to Laleia roads (Contract No. RDTL - 11003734) $149,561 Obras
Page 21 of 26
NOSSAS GRACAS UNIP.LDA,DIRCIA DA C.G.DE New installation of MV, LV ad Distribution Tranformer for the Distribution Line in Dili to Lenuk Hun And Fatuahi Road - Dili District. (Contract: RDTL-
8-Nov-10 4456 $149,546 EDTL
ANDRADE 10004849)
22-Mar-10 SANTOS UNIPESSOAL LDA 337 Supply and Installation of Manual Weather Observation Equipments to Maliana, Suai and Oecusse District. (Contract no: RDTL 10000814) $149,510
30-Aug-11 NEVAN CONSTRUCTION LDA 12076 New construction of PNTL District Headquarters in Ermera District (Contract No. RDTL - 11003913) $149,496 PNTL
31-Mar-10 AUTO TIMOR LESTE 256 Open standing arrangement for supply of light motor vehicles for the RDTL government fleet. (Contract No.: 10000307) $149,492
15-Nov-11 RISAH LDA 9555 Emergency works at Baurahun River (Contract No. RDTL 11003621) $149,248 Obras
30-Aug-11 THALIA CONSTRUCTION UNIP.LDA 12068 New Construction of PNTL District Headquarters in Dili District (Contract No. RDTL - 11003912) $149,001 PNTL
1-Sep-10 ANDREW UNIPESSOAL LDA 3271 Sosa food items no non food items ba vitimas Desastres Naturais iha 13 Distritos. (Contract no: RDTL 10005897) $149,000 MSS
ATRAMOR SUCCESSO
1-Dec-10 4987 Emergencia Maumeta River (Contract No.: RDTL - 10005206 ) $148,000 Obras
1-Dec-10 RIVIO CONSTRUCTION UNIP.LTD 6505 Projecto emergencia de Lepo Roads (Contract: RDTL 10006439) $147,972 Obras
3-Aug-10 FITUN KADUAK OFICINA UNIP.LDA 2089 Supply of 45 oil filters, 10 fuel filter and 188 air filter, 30 coolant filters for district generator. (Contract No.: RDTL-10003138) $146,944 EDTL
4-Jul-11 GREU UNIPESSOAL LDA 8877 Emergency works at Waitema nae dala Roads. (Contract No. RDTL - 11003156) $146,689 Obras
15-Nov-11 HATU-WARI UNIPESSOAL LDA 11339 Emergency Works at Cribas to Laclubar Roads, Manatuto District. (Contract No. RDTL - 11005556) $146,010 Obras
9-Jun-10 MICHI SUPPLAY UNIPESSOAL,LDA 1384 Purchase of 67 units of Sepeda Motor Honda Mega Pro Cast Wheel. 8 units of Sepeda Motor Honda Revo Absolute. (Contract No: RDTL 10002202) $146,000
15-Nov-11 MARINO ENTERPRISES PTY.LTD 9598 Emergency Works Box Culvert Tibar to Railaco Roads (Contract No. RDTL - 11003634) $145,498 Obras
16-Nov-09 MISANDO UNIPESSOAL LDA 167 Nova konstrusaun Mercado Manleuana Paket B MTCI (RDTL - 95526) $145,348 Market
16-Aug-10 RAMELAU TRAVEL LDA 6459 Projecto emergencia de Cassa River normalization and Cassa Bridge abutment protection (RDTL - 10006431) $145,224 Obras
16-Nov-09 WAIBATE LDA 140 Novo Construccao mercado Manleuana Paket 2A,Ministerio do Tourismo, Comercio e Industria (RDTL - 95524) $145,084 Market
27-May-10 FLECHA CO.LTD 1228 Infra-Estrutura de Turismo e Comercio. (Contract no: RDTL - 10006184) $144,940 MTCI
New installation LV Distribution Line and House Connection for Fatululik, Fatumean, Tilomar and Fohorem Covalima District (Contract No. RDTL-
15-Oct-10 NAUTETU OFFICE UNIP LDA 10731 $144,432 EDTL
11004682)
6-Apr-10 QUATRO ESTRELA 531 Outros fornecimentos. (Contract no: RDTL - 10001064) $144,000
10-May-11 GRASIA SHOP 6920 Supply racoes combate for PNTL hodi fo apoio ba Elesaun 2012 (RDTL - 110001329) $144,000 PNTL
8-Apr-10 DILI AUTO SUPPLY,UNIP.LDA 361 Supply of Dump Trucks Hydrolic Vehicles (009/ITB/DNAF-MAEOT/IV/2010) $143,925
20-Oct-11 BELO ASSOCIATES, UNIPESSOALLDA 11371 Cleaning services for the Palacio Presidente (Contract No. RDTL-11005641) $143,733 Pres
TOTO POWER UNIP.LDA/MARYCARS. Manutensaun ba Geradores, AC, no hadia ahí Electricidade iha QG. Taci Tolu, Componente Naval Hera, FLU, CI Metinaru, Posto Tunubibi (Maliiana),
21-Apr-10 469 $143,495 FFDTL
GRANADA troka maquina garador iha Posto Tilomar, hadia remote AC iha Residencia Major General, Farol. (Contract No:RDTL
7-Jul-11 ASYSTONO UNIPESSOAL LDA 9075 Construsaun Kanal Irigasaun Horticultura Permanente Noa-Ana/Noe Besi, Lela-Ufe, Nitibe (Contract No. 21/PDD/DSTOE/VII/2011) $143,432
Custo treinamento (konsultasaun ba sasan importa husi rai liur; ajuda halo dokumento cetificado de origem ba sasn nian; survey presu pa productos
10-Mar-09 PT.SUCOFINDO(Persero) 639 $143,000 MTCI
local; halo inspeksaun kuantidade no kualidade producto local) (220/MTCI-IAE/2009; Amendment 1 - 051/MTCI-IAE
11-Nov-10 EPISSALY UNIPESSOAL 4510 Purchase of School Supplies . (Contract no: RDTL-10004877) $142,804 Educ
22-Dec-10 PT. MHE DEMAG INDONESIA 6130 Repair replacement of Comoro power plant overhead cranes and Caicoli warehouse cranes. (Contract no: RDTL-10006212 ) $141,678 EDTL
1-Jan-10 ROMANTE PYT LTD 10294 Outros Fornecimentos. Acordo Kontratu Aluguer Transporte. (Contract No. RDTL-11004084) $141,477
17-Jun-10 J2R UNIPESSOAL LDA 1473 Outras Construcao (Contract No.: RDTL 10002376) $141,296
23-Nov-10 AUTO TIMOR LESTE 4707 Supply of vehicles for Secretary of State for Youth and Sport - three (3) Toyota Hilux Double Cab, one (1) Toyota RAV 4. (Contract No.: RDTL-10005078) $141,148 Sport
24-Aug-10 TERBATIM INTINENTAL UNIP.LDA 1546 Reparacao Geral Posto F-FDTL foun nebe defini ona iha fronteira (Tilomar). (Contract No: RDTL-10002459) $140,990 FFDTL
3-Aug-09 ANTONIO PEREIRA 2194 Land to build a market. (Contract no: RDTL-10003229) $140,700 Market
8-Dec-11 GRACIA TIMOR ENERGY 11436 Oil supply, Oil Meditiran s-40 209L and Oil meditiran sx 15W 40 209L Turalik C-68 209 Lfor EDTL (Contract No. RDTL - 11005823) $140,660 EDTL
10-Jun-11 GHESS AUTO UNIPESSOAL LDA 7889 Supply of three (3) Units Operational Vehicle Toyoa Hilux and one (1) Unit Rav4 2.0 4x4 (Contract No. RDTL-11002121) $139,300
4-Nov-10 CARYA TIMOR LESTE PTY.LTD 4332 Construction of Truck Scale at Fomento & Tibar. (RDTL-10004719) $139,230
26-Dec-10 JORCOS CO.LTD 8982 Supply of food catering for F-FDTL in Taci Tolu, Meinaro and Hera (Contract No. RDTL - 1000002) $139,177 FFDTL
1-Jul-10 LOROSAE FOOD INDUSTRY 1708 Daily meals Military Police on January and February 2010. Componente CCS, Police Militar no Componente Tereste. (Contract No: RDTL-10002593) $139,088 FFDTL
9-Dec-10 CHANILE UNIPESSOAL LDA 5576 Rehab. De Edificios de nao formal (RFQ-0610-Aprov.Dec.-ME-DEAEF-11-2010). Contract no: RDTL-10005585) $138,989 Educ
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20-Apr-10 HOLGAPA PTY.LTD 728 Projeto konstrusaun Bairo da Polisia de Distrito Dili. (Contract no: RDTL - 10001381 $138,399 PNTL
22-Sep-10 MATATA I, LDA 5495 Halao destroisaun ba Edificio Estado nian iha Distrito Ermera. (Kontratu: SEFOPE/DNE/DP/IX/2010/0007) $138,297
14-Jul-10 QUATRO ESTRELA 1732 Food Catering PNTL - Dili District. (Contract no: RDTL - 10002765) $138,000 PNTL
25-Mar-10 SAMES 442 Oxygen Consumption form June to December 2009. (Contract No. RDTL-10000922) $137,850 Health
16-Mar-10 NAGARJO CONSTRUCTION LTD 280 Gazoel/Mina ba Programa Fila Rai 20,000 ha iha 13 distritos. (Contract No. RDTL 10000738) $137,200
16-Dec-10 DILI AUTO SUPPLY,UNIP.LDA 5800 Supply of two (2) Jeep Patriot year 2010 and one (1) Jeep Wrangler 2 door year 2010. (Contract No: RDTL-10005855) $137,000
19-Jan-09 STAR KING,UNIPESSOAL LDA 4596 Supply of milk powder, oil and sugar for Ministry of Health (RDTL - 90356) $136,985 Health
ATRAMOR SUCCESSO
28-Jun-10 1554 INFRAESTRUTURA DE TURISMO E COMERCIO $135,388 MTCI
6-Sep-10 DALAN CONSULTANT 3379 Outras Infraestrutura (RDTL - 10003796) $135,000
16-Sep-10 GLORIA PERPETUA,UNIP.LDA 3794 Provision and installation of plug in ice block maker for FSA. (Contract no: RDTL-10003977) $135,000
10-Nov-10 FODIAK SUPPLY 4715 Supply cars for PNTL. (Contract No.: RDTL - 10005097) $135,000 PNTL
29-Oct-10 G & G 575 LDA 6661 Maintenance and repair of solar cells for Ministry of Health (RDTL-MS-10-CAMS-325-C-0032) $135,000 Health
6-Jun-11 GRAFICA PATRIA 7897 Supply of printed banners for Vehicles and printed plastic cards/booklets (Contract No. 11002144). $135,000
Projecto periodica manutencao pakote IV (Potholes Repair ANZ Bank, Bidau Akadiruhun, LAP Pramuka, Bairo dos Grilos Hotel Turismo, Becora,Culuhun
3-Aug-10 TINOLINA Pty.Ltd 2011 $134,590 Obras
SD Bemori Taibesi ate Estrada Becora Terminal do Distrito Dili. (Package IV) (Contract no: RDTL - 10003106)
1-Dec-09 STAR KING,UNIPESSOAL LDA 1996 Kontratu aluger de armazen (No. 12/GDG-MTCI/IV/2009) $134,106
7-Jun-10 TARO-OMA II UNIPESSOAL 1392 Supply of IT Equipments: Wireless LAN for Ministry of Finance and Custom Solution. (Contract no: RDTL - 10002229) $134,000 Finance
FOHO OSAN MEAN PHARMACIA/FRANSISKUS
15-Jun-11 11401 Medical Supplies. Contract No.: MEDCON/SAMES/PR/2011/006/D) $133,440 Health
X.S. DJONI H. SUHARD
22-Jul-10 ESILVA MOTORS UNIPESSOAL LDA 1937 Segurros de Carros (RDTL - 10002974) $132,998
Bilhete de Dil-Sin-par-Hav para BMC 29 Medicos ferias do mes de Maio de 2011 e 2 Medicos Maio que rematam a missao em TL. (Contract No: RDTL
9-Jun-11 STAT GROUP 7633 $132,535 Health
11002022)
24-Apr-11 CAIMALELOQUI UNIPESSOAL 10006 Cleaning and Laundry services for Hospital Refferal Baucau (12 months) (Contract No. RDTL-MS-10-CAMS-460-C-0068) $132,099 Health
6-Apr-10 BELO ASSOCIATES, UNIPESSOALLDA 736 Contrato de Limpeza e Manutencao: Palacio Presidencial Nicolau Lobato, Palacio de Lahane and Residencia de Sua Excelencia. (RDTL - 10001420) $132,000 Pres
22-Dec-10 TRADING MORRIS COMP. 6122 Supply of 4 -1600 kva step up transformadors. (Contract No.: RDTL-10006193) $131,600 EDTL
21-Jul-10 GRAFICA NACIONAL 3239 Pagamento sobre a producao de impressao das cadernetas de Passes Fronteira. (Contract No.: RDTL-10003721) $131,250
Supply material for construction (Metinaro), refurbishment of Baucau office building (Baucau), refurbishment of plumbing works (Hera), refurbishment
16-May-11 WINGSTONE CONSTRUCTION LDA 11010 $130,268 FFDTL
of baracks, washing area, toilet and shower (Metinaro), fabrication of fence and sliding steel gate (Hera)
28-Jun-11 OCEANO PTY LTD 8087 Supply of Water and Sanitation supplies for 12 districts (Contract No. 11002428). $130,000
22-Jul-11 AITULA FUELS LTD 7854 Combustivel ba Geradores. (Contract No. RDTL 18/ADM/AD/VIII/11) $129,960 RTTL
7-Jun-11 MULTI ARCH UNIPESSOAL 11460 Halo Dezeino ba Quartel General Componente CFT e CAS ho montante (Contract No. RDTL-11005869). $128,520 FFDTL
Aquisiçao de 52 passagens aéreas Dili/Lisboa/Dili para os formandos do Curso de Investigaçao Criminal e Medicina Legal (Contract No. RDTL-MJ No
15-Dec-11 SAGRES TRAVEL 11622 $128,440 Justice
41/2011)
4-Jul-11 DARA LARI UNIPESSOAL LDA 8893 Emergency Works at Beoro Watulari Roads. (Contract No. RDTL- 11003159). $128,254 Obras
15-Nov-11 HOLGAPA PTY.LTD 9571 Emergency works at Alto Lebos Roads (Contract No. RDTL - 11003633) $128,077 Obras
22-Nov-10 HOVEN COMPANY,LDA 5002 Projecto Emergencia Comoro River (RDTL - 10005211) $127,618 Obras
Pagamento sobre a producao de impressao de todos os impressos que emitir pelo Direccao Nacional dos Registos e do Notariado. (Contract No.: RDTL-
22-Apr-10 GRAFICA NACIONAL 1686 $127,610
10002589)
9-Apr-10 NOTOSIMA UNIPESSOAL,LDA 566 Akizisaun Ekipamentu Informatika ba DNRN (RFQ No. MJ-08) (Contract: RDTL-10001084) $127,000 Justice
29-Nov-10 TINOLINA Pty.Ltd 4944 Emergency works in Manleu-Bualaran, Delta Fomento Roads. (Contract No: RDTL-10005199) $126,801 Obras
8-Nov-10 NIMIA CONSTRUCTION,UNIP.LDA 4464 New installation of MV, LV ad Distribution Tranformer for the Distribution Line in Dili to Aldake Bihare - Dili District. (Contract No: RDTL 10004850) $126,555 EDTL
1-Aug-10 SORTE TRADING LDA 3700 Pagamento atu sosa produto local (batar, hare kulit/neli, foremunggo, forekeli no koto) (Contract no: RDTL - 10003892) $126,095 MTCI
14-Nov-11 SAMUDRA UNIPESSOAL LDA 9547 Rental of Equipment (Buldozer, Escavator) for Emergency works on Metinaro River, Becora (Contract No. RDTL - 11003606) $125,850 Obras
19-Nov-10 GOROBU DIAK PTY.LTD 4618 Supply of food items and non-food items for victims of natural disasters (Contract No.: RDTL - 10005021) $125,755 MSS
18-May-11 LOSLA MOTOR UNIPESSOAL LDA 7110 Custu hodi hola Kareta Toyota Hi-lux Vigo (4) unit. (Contract No: RDTL - 11001596) $125,200 Provedor
Page 23 of 26
Purchase of one (1) Jeep Wrangler FWD (4x4) 3800 cc. 1 (hodi fo apoio ba Gab. Inspeccao Geral da PNTL), one (1) Jeep Wrangler FWD (4x4) 3800
15-Jul-10 DILI AUTO SUPPLY,UNIP.LDA 1759 $125,000 PNTL
cc.dual top 2 (apoio ba aktividades Policia Unidade Epecial) (Contract no: RDTL - 11002260)
7-Jun-11 MILORA TRADING UNIP.LDA 7560 Supply estado destop (HP Compaq 6005) pro Microtower PC. (Contract No.: 11001960) $125,000
26-Dec-10 THREE STAR RENTAL 11118 Car Rental and insurance (Contract No. RDTL - 11005265) $124,995
Contrato a termo certo para a promocao e socializacao dos procedimentos dos produtos locais e distribucao do Arroz MTCI. (Contract No. RDTL-
29-Apr-10 LALENOK BA EMA HOTU(LABEH) 949 $124,870 MTCI
10001917)
24-May-11 HAT BATU LETEN LTD 7129 Building improvement project, supply and install workstation and office furniture in SECM. (Contract No. RDTL - 11001638) $124,823 SECM
26-Aug-10 MABESBOR 2534 Catering Services para Hospital Nacional Guido Valadares Fulan Junho ate Julho 2010. (Contract No: RDTL - 10003566) $123,248 Health
21-Dec-09 MONTANA DIAK UNIPESSOAL LDA 1198 Konstrusaun foun court & jogging track paket B, iha Metiaut, Distrito Dili (Contract no: RDTL - 96270) $123,154 MTCI
13-Sep-10 JM GENERAL SUPPLIER UNIP.LDA 2186 IT Equipment of National Parliament. (Contract No.: RDTL 10003217) $122,898 Parl
24-Nov-10 RISAH LDA 5215 Projecto emergencia da estrada da igreja soibada ate buarahun. (Contract No. RDTL-10005241) $122,561 Obras
15-Jul-09 MABESBOR 7498 Catering services for Dili National Hospital Guido Valadares. (Contract No: RDTL - 11001901) $122,429 Health
24-Sep-10 JKC CONSULTANT ENG.UNIP.LTD 11398 Construction Supervision Services of new Construction of 2nd phase of Military Police Building (Contract No. RDTL - 11005655) $122,221 FFDTL
20-Dec-11 TIMOR BLOCK BUILDING INDUSTRY 11738 Emergency Works at Comoro River i, Dili District (Contract No. RDTL-11006248). $121,683 Obras
7-Jun-11 CLACK FUIK UNIPESSOAL LDA 7838 Supply of type writers (Contract No. 17/DNAF-MAEOT/VI/2011) $121,550 MAEOT
Projecto Emergencia Rehabilitasaun Kanu Transmisaun Be'e Mos no monta tangki 27,000 liter iha Aituri Laran, Distritu Dili (Contract no: RDTL
13-Dec-10 SONIA UNIPESSOAL LDA 4758 $121,132 Obras
10005105)
10-Mar-10 UD PALMA MTC 248 Compra de Veiculos (Motorizadas) - 30 Motorizadas 125 cc/Supra 35 Motorizadas 160cc. (Contract No: RDTL-10000633) $121,000
15-Nov-11 LUMAS SRI I UNIPESSOAL LDA 11274 Emergency works for Natarbora to Sahen River, Sahen Bridget. (Contract No. 11004445). $120,825 Obras
1-Jan-11 SONIRA UNIPESSOAL LDA 9881 Emergency Works at Dili-Manatuto Roads (Behau) (Contract No. RDTL-11003733). $120,789 Obras
14-Jan-10 D&D UNIPESSOAL LDA 574 Supply of Military Disaster Relief Equipment for F-FDTL (RDTL - 10001122) $120,743 FFDTL
3-Aug-10 ARICHACHA SUPPLY,LDA 2135 Supply of TV equipment, Audio equipment, pallet amplifiers, power supplies, transmiters. (Contract no: RDTL - 10003148) $120,702
20-Dec-11 TOP AMIZADE,LDA 11746 Emergency works at Lariguto Roads, Viqueque District (Contract No. RDTL-11006250) $120,569 Obras
9-Dec-10 ALANDIO TAHAME UNIP. 7501 Supply and related services hardware and line accessories for Dili and districts (RDTL - 1004839) $120,326
19-Jul-10 TINOLINA Pty.Ltd 1775 Periodic Maintenance Works, Delta Has Laran Roads (Contract: RDTL - 10002793) $120,050 Obras
30-May-11 CROWN UNIPESSOAL LDA 7331 Veiculos (RDTL - 11001759) $120,000
12-Jul-11 NAROMAN JAYA 8273 Supply of 4 New Generator for Sub. District (Contract No. RDTL-11002667). $120,000 EDTL
HAKSOLOK JAVA MOTOR/HELDERVIEIRA
2-Dec-10 5479 Purchase of vehicles - three (3) Buses. (Contract no: RDTL-10005459) $119,700
ANICETO DOS S.
Manutensaun no rehabilitasaun ba`obras ki'ik iha Centro de treinamentu Nicoalu Lobato - Metinaro, Quartel General das F-FDTL -Tasi tolu, 1 ° Batalhao
5-Oct-11 RAI DALAI CONSTRUCTION LDA 10413 $119,503 FFDTL
- Caucau, Componente Naval Hera no SED (Contract No. RDTL-11004336)
15-Nov-11 KABURA UNIPESSOAL LDA 9962 Emergency works at Bidau Auhun River. (Contract No. RDTL - 11003805) $119,500 Obras
30-Mar-10 MURAK MEDIC FARMACIA 493 Sosa medikamentos hodi halo tratamento no prevene animal husi moras nebe mosu iha teritori tomak. (Contract No.: RDTL 10000991) $119,017 Health
4-Aug-10 DAMENIA ELECTRICAL UNIPESSOALLDA 2097 Installation MV, Transformador sub station LV line to Benamauk. (Contract No: RDTL-10003139) $118,612 EDTL
18-Nov-10 FITUN SUAR UNIPESSOAL LDA 4626 Supply of informatics equipment (MJ-037/NOVEMBER/2010) $118,150
31-Aug-10 OCEANO PTY LTD 1090 Sosa kanu acessories/Fitings no equipamentos seluk. For water and sanitation. (Contract No.: RDTL-10002062) $118,128
ASSOCIACAO DOS CRIADORESPROPRIAT. DA
22-Sep-10 4146 Construcao de Hipódromo - apoio financeira ba corridos cavalo (Contract no: RDTL-10004357) $117,970
CAVALO DE CORRIDAS DE T. LESTE
30-Dec-10 ORIENTAL STAR,LDA 6521 Projecto emergencia de Laclubar to Natarbora Roads, ho Manatuto. (Contract No: RDTL-10006444) $117,340 Obras
17-Jun-11 DILI AUTO SUPPLY,UNIP.LDA 7994 Supply of Vehicles (3 Unit Jeep Patriot Sport) (Contract No. 0021/ITB/DNAF-MAEOT/VI/2011) $117,000
31-May-10 WHITE STONE CONSTRUCTION 1171 Projecto Emergencia de Riveira Comoro (RDTL 10002090) $116,953 Obras
6-Aug-10 DRAGON SERVICES 2232 Compras de Veiculos para Servico Nasional de Inteligencia (Triton Dual Cab/ Triton Single/Challenger Manual) (RDTL - 10003253) $116,937
3-Sep-10 JANERCORD UNIP LDA 3336 Construcao de armazem. (Contract No.: RDTL 10003772) $116,500
7-Jun-10 JALU CONSTRUCTION,UNIP. Lda 1252 Construction kona ba Servico Emergencia "Perfurasaun Poco no instalasaun kanu ba Komunidade iha Masilidun - Tasi Tolu - Dili (RDTL - 10002107) $116,470
Catering Services para Hospital Nacional Guido Valadares Fulan Marco no Abril 2010 no catering service ba Staff no Doutor. (Contract No: RDTL -
1-Jun-10 MABESBOR 1295 $116,429 Health
10002137)
29-Sep-10 KARYA AGUNG UNIPESSOAL 3921 Konstrusaun foun Mercado Manleuana Package E Toilet Block. (Contract no: RDTL-10004177) $116,310 Market
Page 24 of 26
19-Apr-10 MABESBOR 701 Catering Service Hospital Nacinoal Guido Valadares do mes de Jan ate Fev 2010 ba Staff no Doutor. (Contract No: RDTL - 10001371) $115,327 Health
22-Dec-10 DOBER CONSTRUCTION LDA 6114 Projecto emergencia de Estradas Ailembata, Watulari, Viqueque (RDTL 10006198). $115,013 Obras
2-Aug-11 VILAGEM CONSTRUCTION LDA 9687 New Paving Stone and Refurbishment of Main Stage and Traditional House Mercado Lama (Contract No. RDTL-11003689). $114,999 MTCI
8-Nov-11 ISTANA FARMACIA LDA 11495 Medical supplies as per EMERGENCY/MED/SAMES/PR/2011/019B $114,826 Health
1-Jan-10 ROMANTE PYT LTD 604 Kontratu ba Aluguer transporte (Dili, Same ho Ermera) (RDTL - 10001195) $114,794
2-Aug-11 ST JOHN OF GOD HEALTH CARE INC 11487 Supply of Laboratory Items (Contract No. Emergency/LAB-SAMES-PR-2011-018). $114,491 Health
11-Aug-10 VOX DA VINCI ENGINEERINGConsultant 2453 Prototype Design Stadium Sub-District in 52 Sub-Districts. (Contract No: RDTL-SEJD-24-10-02-DAD-Lecidere) $114,000 Sport
10-Mar-10 CAMARA ENTERPRISES, PTY LTD 132 New construction of traditional market, Paket C Fomento II, Comoro Manleuana Haslaran in Distrito Dili. (Contract No.: 10000485) $112,989 Market
30-Jun-10 SYLVIA PRINTING,UNIPESSOAL LDA 1635 Supply Material for Sensus 2010. (Contract no: RDTL 10002574) $112,977
31-Aug-10 LURO INDAH UNIPESSOAL LDA 2542 Projecto Emergencia da Riveira Daudere, subdistrito Moro, Lospalos. (RDTL - 10003606) $112,900 Obras
13-Sep-10 GRACIA TIMOR ENERGY 3689 Fuel Transportation. (Contract no: RDTL-10003873) $112,750
New installation MV and for distribution in Busakukun, Lakon, Seloi, Maurusa, Hohulau, Daisoli, Selk,rumah,murah,trans sale 1 and 2, Lalawa, Nikir,
22-Sep-10 DILI MACHINERIES,UNIP.LDA 3875 $112,423 EDTL
Wala, Akar laran, Suai loro, Beaco-Suai district. (Contract no: RDTL - 10004076)
26-Aug-09 SMEC INTERNATIONAL PTY.LTD 4014 Addtional Supervision ba Be Mos Bridge (Contract no. 87341) $112,143
11-Oct-11 TERMINATOR CO. 11215 New Construction of Office Statistic of Distric Baucau. (Contract No. 24/PDD.II/DST-BCU/X/2011). $111,911
6-Oct-11 DILI AGRO INTERNATIONAL UNIP. 10472 Supply of organic fetilizer (Contract No. RDTL-11004455) $111,800 Agri
29-Nov-10 TINOLINA Pty.Ltd 5231 Emergency Works, Potholes Repair Dili Roads. (Contract No.: RDTL-10005243) $111,293 Obras
30-Dec-10 GENILYA CONSTRUCTION UNIP.LDA 6467 Projecto emergencia de Bebui - Numalau Roads. Viqueque. (Contract no: RDTL-10006434) $110,475 Obras
Projecto emergencia Rehabilitasaun kanu Transmisaun Be Mos DN250mm e Konstrusaun Muralha / Tembok Penahan. Tesi, Solda no Instalasaun kanu
24-May-10 KARAKUTA UNIPESSOAL LDA 1058 $110,062 Obras
nebe tohar. (Contract No.: RDTL - 10001979)
20-Apr-11 ROMANTE PYT LTD 7021 Caregamento fo'os iha Armazen Tibar (11/DNAF-MTCI/IV/2011) $110,000 MTCI
2-Jun-11 YISIN REALTY & TRADING PTY LTD 7870 Purchase of two (2) Mitsubishi Pajero Sport Hi Spec 3.2 L 4WD Diesel (Contract no: RDTL - 11002119) $110,000 SEPE
22-Dec-10 URUKAI UNIPESSOAL LDA 6033 Projecto emergencia de Estradas Laclubar to Natarbora. (Contract No: RDTL-10006165) $109,361 Obras
22-Dec-10 AQUARIUS I LDT (MARIA E SAU) 6254 New Installation MV and Lv for Distribution Line in Sakato Wini, Oecusse District. (Contract no: 10006250) $109,023 EDTL
12-Apr-10 ANDREW UNIPESSOAL LDA 5851 Fornecimento material de escritorio no outros fornecimentos (Contract no: MSS/DNAF/DAD/III/2010) $109,000 MSS
24-Mar-10 ERON POWER,UNIPESSOAL LDA 353 Supply and Installation of Solar Cell in 21 Sub-districts in Timor-Leste (002/DNAF-MAEOT/III/2010) $108,900
4-Jul-11 TALENA UNIPESSOAL LDA 8885 Emergency works at Makadiki to Uatulari Roads (Contract No. RDTL-1100357). $108,708 Obras
3-May-11 SUPER XEROX UNIPESSOAL LDA 6874 Outros Fornecimento. (Contract no: RDTL 11001264) $108,300
15-Sep-10 AUTO VISION, UNIPESSOAL LDA 3719 Veiculos $108,000
25-Mar-11 ISTANA FARMACIA LDA 8133 Compras Medicamentos Urgente para atender nessecidade em HNGV do mes de Abril e maio de 2011.(Contract No. RDTL - 11002789) $107,653 Health
23-Jun-11 RIRI STAR UNIPESSOAL, LDA 7935 Projecto Emergencia Rehabilitasaun Edificio Departemento O&M iha Caicoli Dili (Contract RDTL - 11002198) $106,628
22-Dec-10 SYLVIA DILI 5940 Supply of Material Equipment for Census 2010. DGAP -MoF. (Contract No.: RDTL-10006079) $106,450 Finance
5-Dec-11 NOVENA BOOK STORE 11312 Supply of Office Stationery (Contract No. RDTL-11005554). $106,360
TIMOR MEGA TOURS / MEGA SOCIEDADE DE
29-Sep-11 10421 Viagen ou estrangeiros-membros do Governo-Tiket (Contract No. RDTL-11004348) $106,097
TURISMO
17-Dec-10 PRIMIC BROTHER CONSTRUCTION 5924 New construction of PNTL Fence at Atabae, Rairoboro, Bobonaro District. (Contract No.: RDTL-10006006) $106,000 PNTL
9-Jun-11 YISIN REALTY & TRADING PTY LTD 7625 Supply and delivery vehicle Mitsubishi Pajero Sport for Cabinet Primer Minister Dili (2 units). (Contract No. RDTL - 11002019) $106,000 PM
EMBASSY OF THE DEMOCRATICREPUBLIC OF
4-May-11 7846 Supply of Medals (Contract No. RDTL-11002051). $105,969
TIMOR LESTE
16-Sep-10 DANY STAR LDA 3727 Extend medium voltage line and install transformer to improve voltage in Maliana (Contract no: RDTL - 10003936) $105,716 EDTL
CV.TRISTARS CHEMICALS/JULIUSHARIJANTO
28-Jun-10 1678 Purchase of mesin copi, mesin sabun, mesin sabut, kelapa dan minyak atsiri ba Direccao Nacional da Industria. (Contract No.: RDTL-10002579) $105,036
SANTOSO
24-Jun-11 TIMINA CORP.FUEL,LDA 8524 Supply of Fuels from NP Berlin Nakroma (Contract No. RDTL - 11002920) $105,000 APORTIL
27-Jul-10 GRAFICA PATRIA 1945 Printing Budget Book I,II,III for DNO-DGFE-MoF. (Contract No.: RDTL-10002996) $104,310
Cleaning and Laundry Services at Maliana Referral Hospital. Services provided Novembro 2009 to Marco 2010. (Contract No.: RDTL-MS-09-462-C-
25-Mar-10 BOBOLAIT LDA / CARLITO M.S. PEREIRA 426 $103,652 Health
0023A)
26-Apr-10 TIGER FUELS 760 Combustivel ba operasaun veiculos fulan Abril ate Decembro 2010. (Contract No: RDTL - 10001496) $103,608
Page 25 of 26
Comprar Vacina BCG e Diluente,DPT-Hep.B e Polio ho Dropper hodi Implementasaun Prog. Imunizasaun. Saringa nian hodi Programa Imunizasaun.
13-Aug-10 UNICEF 2364 $103,405 Health
(Contract No.: RDTL-10003360)
3-Dec-10 ELMEJET UNIPESSOAL LDA 5517 Compras Mobiliario (meja escritorio,lemari file) distribui ba unidades e Comando 13 Distritos $102,700
29-Nov-10 FELNIA STAR UNIPESSOAL LDA 7587 New Instalation of LV and MV lines and distribution transformers Tasi Tolu (RDTL - 10004816) $102,633 EDTL
6-Apr-10 ENCOSTA LOROSAE PTY.LTD 558 Construction of Warehouse at Regional Centre Baucau. (Contract No.: RDTL-92498.01/MSS/DNAF/DAD/VII/2009) $102,500
29-Nov-10 JONIZE CONSTRUCTION UNIPESSOALLDA 5169 Emergency Works Dili City Roads. (Contract No.: RDTL 10005229) $102,255 Obras
30-Jun-10 RIO CONSTRUCTION, LDA 1627 Fundo Contrapartida JICA hodi suporta Projecto Be Mos Raw Water Main Rehabilitation. (Contract No. RDTL - 10002571) $102,050
16-Feb-10 TIMINA CORP.FUEL,LDA 86 Fornese Combustivel ba Tractor ba programa fila rai iha 20,000 ha iha 13 Distritos - Ministerio Agricultura. (Contract No: RDTL - 10000113) $102,036 Agri
1-May-09 EDTL OFFICIAL REVENUES ACCOUNT 2143 Electricidade do mes de Maio de 2009 ate maio de 2010 at the Hospital Nacional Guido Valadares. (Contract no: 10003168) $101,648 Health
16-Dec-10 EAST GAS CO.LDA 5827 Combustivel operacao de veiculos. (RDTL - 10005869) $101,250
10-Oct-11 BANIRLEMA UNIPESSOAL LDA 10502 Supply of Combination Student's Chari and Desk-Lot 2- Dili and Liquiça (Contract No. RDTL-11004502). $100,630 Educ
3-Dec-10 IC CONSTRUCTION UNIP.LDA 6653 Aquizisaun edificio (halo KOBE house) (Contract no: RDTL - 10005196) $100,550
24-Oct-12 PARAMITA UNIPESSOAL LDA 77313 MSS-Supply of Non Food Item for Victim Disastre in 13 District $99,229 MSS
24-Oct-12 NABILAN ESTRELA UNIP.LDA 77305 MSS-Supply of EDP Equip., Office Equipment, Comunication Equipment, Other Equipment and Furniture $93,070 MSS
30-Aug-12 BANNILA UNIPESSOAL LDA 77097 MTCI - Fornecimento Equipamento Meterologia $92,750 MTCI
Total $1,478,260,357
Page 26 of 26

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La'o Hamutuk loaded this information from the Finance Ministry's Procurement Transparency Portal, on more than 1,000

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