| N.º | NÚMERU TENDER | DESKRISAUN | ORSAMENTU | REUNIAUN ANTES DE TENDER (DATA & HORA) | DATA LOKE | TAKA (DATA & HORA) | Asaun |
|---|---|---|---|---|---|---|---|
| 1 | RDTL-INFPM-DAC-KP-025-027 | Konstrusaun Foun Edifisio Administrasaun , Logistica e Aprovisionamentu iha Armazen FPM Nasional Dili Kampo Alor | $ 447,897.32 | 2025-07-14T08:00:00Z | 2025-07-28T17:00:00Z | ||
| 2 | Retender-RDTL-FPM-DAC-PBK-025-015 | Servisu Fornese Manutensaun Electrisidade ba INFPM | $ 12,997.25 | 2025-05-08T08:00:00Z | 2025-05-21T17:00:00Z | ||
| 3 | RE-TENDER NU. RDTL-FPM-DC-PT-025-016 | Supply of Medicines and Consumables Unit for Hemodialysis (HD) for Machine Gambro | $ 700,000.00 | 2025-04-22T08:00:00Z | 2025-04-25T16:00:00Z | 2025-05-30T16:00:00Z | |
| 4 | RDTL-FPM-DAC-PBK-025-013 | Servisu Manutensaun no Reparasaun AC | $ 14,997.46 | 2025-04-14T08:00:00Z | 2025-04-30T17:00:00Z | ||
| 5 | RDTL-FPM-DAC-PBK-025-009 | Servisu Manutensaun no Reparasaun Ekipamentus ICT | $ 10,000.00 | 2025-04-14T08:00:00Z | 2025-05-30T17:00:00Z |
