Panduan Pendaftaran Pembekal |
Cipta Akaun (Pembekal Berdaftar) |
Cipta Akaun (Pembekal Baru) |
Pendaftaran (Mengemaskini Maklumat) |
# | Tarikh | Tajuk | Keterangan | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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1 | 17-Aug-2020 | MAKLUMAN FI PERKHIDMATAN PEMBEKAL | Pemakluman berkaitan dengan fi perkhidmatan pembekal yang berjaya menerima tawaran perolehan pembekalan / perkhidmatan / kerja melalui sistem Nets akan dikenakan fi perkhidmatan. Pengiraan fi perkhidmatan ini tertakluk kepada kadar dan had maksimum yang ditetapkan pada pekeliling kerajaan 1PP PK 5.1 - Perkara 4.1.3 Fi Perkhidmatan iaitu :- i. Kadar 0.8% pada kontrak bukan bermasa dan pembayaran dibuat secara sekali sahaja (One-Off Payment) ii. Kadar 0.4% pada kontrak bermasa dan pembayaran dibuat secara berperingkat (Multiple Payment) |
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2 | 20-Jan-2022 | TINDAKAN BAGI KETIDAKPATUHAN PROSES PEROLEHAN KEPADA SYARIKAT | SENARAI TINDAKAN BAGI KETIDAKPATUHAN SYARIKAT
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# | Tarikh Iklan | Tarikh Buka | Tarikh Tutup | No Notis | Tajuk | Kod Bidang | ||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | 04-Apr-2024 12:00 PM |
04-Apr-2024 08:00 AM |
23-Apr-2024 12:00 PM |
NETSS202400120 | MEMBEKAL, MEREKA, MENGHANTAR, MEMASANG DAN MENGUJI ALPHA PROTOTYPE SENSOR BAGI PENGESANAN KREATININ DI INSTITUT KEJURUTERAAN MIKRO DAN NANOELEKTRONIK, UNIVERSITI KEBANGSAAN MALAYSIA |
CIDB Tiada MOF 060501, 060502, |
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2 | 04-Apr-2024 12:00 PM |
15-Apr-2024 12:00 PM |
25-Apr-2024 12:00 PM |
NETSS202400123 |
PERKHIDMATAN MEMBONGKAR (DISMANTLE), MENGANGKUT DAN MELUPUSKAN SILINDER GAS TOKSIK, BERBAHAYA DAN TAMAT TEMPOH DI INSTITUT KEJURUTERAAN MIKRO DAN NANOELEKTRONIK(IMEN), UKM LAWATAN TAPAK
|
CIDB Tiada MOF 060102, 060204, |
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3 | 05-Apr-2024 17:30 PM |
05-Apr-2024 17:30 PM |
19-Apr-2024 12:00 PM |
NETSS202400136 | SEBUT HARGA PERKHIDMATAN PENYEWAAN, PEMASANGAN DAN PENYELENGGARAAN MESIN PENAPIS AIR BAGI TEMPOH TIGA (3) TAHUN KEPADA HOSPITAL CANSELOR TUANKU MUHRIZ UKM |
CIDB Tiada MOF 221502, |
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4 | 08-Apr-2024 13:30 PM |
08-Apr-2024 14:00 PM |
29-Apr-2024 12:00 PM |
NETSS202400137 | SEBUT HARGA MEMBEKAL DAN MENGHANTAR BAHAN PAKAI HABIS ECG ELECTRODE SECARA BERPERINGKAT-PERINGKAT UNTUK TEMPOH TIGA (3) TAHUN KE HOSPITAL CANSELOR TUANKU MUHRIZ (HCTM) DAN HOSPITAL TUNKU AMPUAN BESAR TUANKU AISHAH ROHANI, HOSPITAL PAKAR KANAK-KANAK UKM (HPKK) |
CIDB Tiada MOF 050301, |
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5 | 08-Apr-2024 16:30 PM |
18-Apr-2024 12:00 PM |
25-Apr-2024 12:00 PM |
NETSS202400141 |
SEBUT HARGA MEMBEKAL, MENGHANTAR, MEMASANG DAN MENYUSUN ATUR PERABOT 'PELBAGAI SOFA' KE HOSPITAL CANSELOR TUANKU MUHRIZ, UKM LAWATAN TAPAK
|
CIDB Tiada MOF 020199, |
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6 | 15-Apr-2024 14:00 PM |
23-Apr-2024 12:00 PM |
07-May-2024 12:00 PM |
NETSS202400142 |
KERJA-KERJA MEMBAIKPULIH INFRASTRUKTUR LAMPU JALAN DAN LAIN-LAIN KERJA BERKAITAN DI UKM KAMPUS BANGI, UNIVERSITI KEBANGSAAN MALAYSIA, BANGI, SELANGOR DARUL EHSAN. LAWATAN TAPAK
|
CIDB G1/G2/G3/-E-E04, G1/G2/G3/-E-E11, G1/G2/G3/-E-E16, G1/G2/G3/-E-E17, MOF Tiada |
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7 | 17-Apr-2024 12:00 PM |
17-Apr-2024 12:00 PM |
24-Apr-2024 12:00 PM |
NETSS202400143 | SEBUT HARGA MEMBEKAL, MENGHANTAR, MEMASANG, MENGUJI DAN MENTAULIAH GUNA AUDIOMETRIC MOBILE BOOTH DI PROGRAM AUDIOLOGI, FAKULTI SAINS KESIHATAN, KAMPUS KUALA LUMPUR, UNIVERSITI KEBANGSAAN MALAYSIA. |
CIDB Tiada MOF 020101, 110104, |
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8 | 17-Apr-2024 17:00 PM |
17-Apr-2024 17:00 PM |
26-Apr-2024 12:00 PM |
NETSS202400144 | SEBUT HARGA UNTUK MEMBEKAL DAN MENGHANTAR UBAT EMPAGLIFLOZIN 25MG TABLET SECARA BERPERINGKAT-PERINGKAT UNTUK TEMPOH SATU (1) TAHUN KE HOSPITAL CANSELOR TUANKU MUHRIZ UKM |
CIDB Tiada MOF 050201, |
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9 | 17-Apr-2024 18:00 PM |
17-Apr-2024 18:00 PM |
30-Apr-2024 12:00 PM |
NETSS202400145 |
SEBUT HARGA KERJA-KERJA MENAIKTARAF CARTA MAKLUMAT PESAKIT DI KESELURUHAN WAD-WAD DI BLOK KLINIKAL HOSPITAL CANSELOR TUANKU MUHRIZ, UKM LAWATAN TAPAK
|
CIDB G1-B-B04, G1-C-CE21, MOF Tiada |
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10 | 18-Apr-2024 12:00 PM |
18-Apr-2024 12:00 PM |
25-Apr-2024 12:00 PM |
NETSS202400147 | SEBUTHARGA MEMBEKAL, MENGHANTAR, MEMASANG, MENGUJI, MENTAULIAHGUNA DAN MENGUJILARI RANDOM ACCESS MEMORY (RAM) ORACLE DATABASE APPLIANCE (ODA) KEPADA HOSPITAL CANSELOR TUANKU MUHRIZ, UKM |
CIDB Tiada MOF 210102, 210103, |
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11 | 18-Apr-2024 12:00 PM |
18-Apr-2024 12:00 PM |
03-May-2024 12:00 PM |
NETSS202400146 | SEBUTHARGA MEMBEKAL, MENGHANTAR, MEMASANG, MENGUJI, MENTAULIAHGUNA DAN MENYELENGGARA 28 UNIT KOMPUTER BISNES DESKTOP BERPRESTASI TINGGI (WORKSTATION) DI HOSPITAL CANSELOR TUANKU MUHRIZ, UKM |
CIDB Tiada MOF 210101, |
# | Tarikh Iklan | Tarikh Buka | Tarikh Tutup | No Notis | Tajuk | Kod Bidang | No Pembekal Terlibat | Jumlah (RM) | Pembida Berjaya |
---|---|---|---|---|---|---|---|---|---|
1 | 04-Apr-2024 16:00 PM |
04-Apr-2024 16:00 PM |
18-Apr-2024 12:00 PM |
NETSS202400128 | SEBUTHARGA UNTUK MEMBEKAL, MENGHANTAR, MEMASANG, MENGUJI DAN MENTAULIAHGUNA CARDIAC INSTRUMENT FOR ADULT MINIMAL INVASIVE SURGERY CABG KEPADA HOSPITAL CANSELOR TUANKU MUHRIZ |
CIDB Tiada MOF 050102, |
1/3 2/3 3/3 |
RM173,400.00 RM173,800.00 RM172,000.00 |
|
2 | 08-Apr-2024 12:00 PM |
08-Apr-2024 12:00 PM |
18-Apr-2024 12:00 PM |
NETSS202400121 | MEMBEKAL, MENGHANTAR, MEMASANG DAN MENGUJILARI INSTRUMEN IMPEDANCE GAIN PHASE ANALYZER DI FAKULTI SAINS DAN TEKNOLOGI UKM |
CIDB Tiada MOF 060501, |
1/3 2/3 3/3 |
RM205,000.00 RM207,000.00 RM178,950.00 |
|
3 | 25-Mar-2024 12:00 PM |
25-Mar-2024 12:00 PM |
18-Apr-2024 12:00 PM |
NETSS202400105 | MEMBEKAL DAN MENGHANTAR GOLD BAR DAN GOLD WAFER UNTUK FAKULTI SAINS SOSIAL DAN KEMANUSIAAN, UKM. |
CIDB Tiada MOF 030201, |
1/2 2/2 |
RM110,627.00 RM128,281.00 |
|
4 | 08-Apr-2024 14:00 PM |
08-Apr-2024 14:00 PM |
18-Apr-2024 12:00 PM |
NETSS202400139 | SEBUTHARGA UNTUK MEMBEKAL, MENGHANTAR, MENUKAR DAN MEMASANG “SUMBER RADIOAKTIF IRIDIUM-192 (IR-192)” SECARA BERPERINGKAT SELAMA DUA (2) TAHUN KEPADA HOSPITAL CANSELOR TUANKU MUHRIZ |
CIDB Tiada MOF 050101, 050102, |
1/1 |
RM314,400.00 |
|
5 | 04-Apr-2024 17:00 PM |
04-Apr-2024 17:00 PM |
18-Apr-2024 12:00 PM |
NETSS202400130 | SEBUTHARGA MEMBEKAL DAN MENGHANTAR BAHAN KIMIA BAGI UJIAN NT-PROB-TYPE NATRIURETIK PEPTIDE (NT-PROBNP) SECARA BERPERINGKAT-PERINGKAT UNTUK TEMPOH LAPAN BELAS (18) BULAN KEPADA HOSPITAL CANCELOR TUANKU MUHRIZ UKM |
CIDB Tiada MOF 060101, |
1/2 2/2 |
RM112,800.00 RM112,800.00 |
|
6 | 04-Apr-2024 17:30 PM |
04-Apr-2024 17:30 PM |
18-Apr-2024 12:00 PM |
NETSS202400131 | SEBUTHARGA MEMBEKAL, MENGHANTAR, MEMASANG, MENGUJI DAN MENTAULIAHGUNA VIDEO LARYNGOSCOPE KEPADA HOSPITAL CANSELOR TUANKU MUHRIZ UKM |
CIDB Tiada MOF 050101, 050102, |
1/4 2/4 3/4 4/4 |
RM79,200.00 RM28,280.00 RM116,200.00 RM116,200.00 |
|
7 | 08-Apr-2024 16:00 PM |
08-Apr-2024 16:00 PM |
18-Apr-2024 12:00 PM |
NETSS202400140 | SEBUT HARGA UNTUK MEMBEKAL DAN MENGHANTAR UBAT GLICLAZIDE 60MG MODIFIED RELEASE TAB SECARA BERPERINGKAT-PERINGKAT UNTUK TEMPOH SATU (1) TAHUN KE HOSPITAL CANSELOR TUANKU MUHRIZ UKM |
CIDB Tiada MOF 050201, |
1/3 2/3 3/3 |
RM880,000.00 RM424,800.00 RM784,000.00 |
|
8 | 05-Apr-2024 12:00 PM |
05-Apr-2024 12:00 PM |
17-Apr-2024 12:00 PM |
NETSS202400129 | SEBUT HARGA PERKHIDMATAN PENYELENGGARAAN PERALATAN LIQUID CHROMATOGRAPHY MASS SPECTROMETRY DI JABATAN BIOKIMIA, FAKULTI PERUBATAN, UKM KAMPUS KUALA LUMPUR |
CIDB Tiada MOF 220601, 220602, |
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9 | 05-Apr-2024 12:00 PM |
05-Apr-2024 12:00 PM |
17-Apr-2024 12:00 PM |
NETSS202400126 | SEBUT HARGA UNTUK MEMBEKAL DAN MENGHANTAR REAGEN BAGI UJIAN BIOKIMIA BERSAMA PERALATAN (SEWAAN BERSAMA REAGEN) SECARA BERPERINGKAT BAGI TEMPOH DUA (2) TAHUN KEPADA PROJEK THE MALAYSIAN COHORT (UMBI), UKM KAMPUS KUALA LUMPUR |
CIDB Tiada MOF 060101, 220601, |
1/1 |
RM180,800.00 |
|
10 | 05-Apr-2024 12:00 PM |
05-Apr-2024 12:00 PM |
17-Apr-2024 12:00 PM |
NETSS202400125 | SEBUT HARGA UNTUK MEMBEKAL DAN MENGHANTAR REAGEN BAGI UJIAN HBA1C BERSAMA MESIN UJIAN (SEWAAN BERSAMA REAGEN) SECARA BERPERINGKAT BAGI TEMPOH DUA (2) TAHUN KEPADA PROJEK THE MALAYSIAN COHORT (UMBI), UKM KAMPUS KUALA LUMPUR |
CIDB Tiada MOF 060101, 220601, |
1/2 2/2 |
RM110,000.00 RM108,000.00 |
# | Tarikh Iklan | Tarikh Buka | Tarikh Tutup | No Notis | Tajuk | Kod Bidang |
---|---|---|---|---|---|---|
1 | 29-Mar-2024 12:00 PM |
29-Mar-2024 17:00 PM |
23-Apr-2024 12:00 PM |
NETST202400032 | TENDER UNTUK MEMBEKAL DAN MENGHANTAR BAHAN PAKAI HABIS “TIUB DARAH” SECARA BERPERINGKAT-PERINGKAT UNTUK TEMPOH TIGA (3) TAHUN KEPADA HOSPITAL CANSELOR TUANKU MUHRIZ UKM DAN HOSPITAL TUNKU AMPUAN BESAR TUANKU AISHAH ROHANI, HOSPITAL PAKAR KANAK-KANAK UKM |
CIDB Tiada MOF 050301, |
2 | 02-Apr-2024 12:00 PM |
02-Apr-2024 12:00 PM |
23-Apr-2024 12:00 PM |
NETST202400033 | TENDER UNTUK MEMBEKAL DAN MENGHANTAR UBAT BIJI BAGI RAWATAN KANSER DARAH DAN KANSER KOLON SECARA BERPERINGKAT - PERINGKAT UNTUK TEMPOH TIGA (3) TAHUN KE HOSPITAL CANSELOR TUANKU MUHRIZ UKM |
CIDB Tiada MOF 050201, |
3 | 08-Apr-2024 12:00 PM |
08-Apr-2024 12:00 PM |
29-Apr-2024 12:00 PM |
NETST202400034 | TENDER UNTUK MEMBEKAL DAN MENGHANTAR TIUB KODBAR 2D (CRYO TUBES) DAN AKSESORI SECARA BERPERINGKAT BAGI TEMPOH DUA (2) TAHUN KEPADA PROJEK THE MALAYSIAN COHORT (UMBI), UKM KAMPUS KUALA LUMPUR. |
CIDB Tiada MOF 060101, |
4 | 18-Apr-2024 12:00 PM |
18-Apr-2024 12:00 PM |
09-May-2024 12:00 PM |
NETST202400035 | TENDER MEMBEKAL, MENGHANTAR, MEMASANG, MENGUJI, MENTAULIAHGUNA DAN MENYELENGGARA 250 UNIT DOUBLE CONVERSION UNINTERRUPTED POWER SUPPLY (UPS) DI HOSPITAL CANSELOR TUANKU MUHRIZ, UKM |
CIDB Tiada MOF 210101, |
# | Tarikh Iklan | Tarikh Buka | Tarikh Tutup | No Notis | Tajuk | Kod Bidang | No Pembekal Terlibat | Jumlah (RM) | Pembida Berjaya |
---|---|---|---|---|---|---|---|---|---|
1 | 26-Mar-2024 16:00 PM |
26-Mar-2024 16:00 PM |
18-Apr-2024 12:00 PM |
NETST202400031 | TENDER MEMPERBAHARUI KHIDMAT SOKONGAN PENYELENGGARAAN UNINTERRUPTIBLE POWER SUPPLY (UPS) DI PUSAT DATA DAN PUSAT PEMULIHAN BENCANA UNTUK TEMPOH DUA (2) TAHUN DI HOSPITAL CANSELOR TUANKU MUHRIZ, UKM. |
CIDB Tiada MOF 140302, 210102, 210103, |
1/5 2/5 3/5 4/5 5/5 |
RM590,457.84 RM660,060.00 RM698,000.00 RM650,000.00 RM599,853.70 |
|
2 | 26-Mar-2024 13:30 PM |
26-Mar-2024 13:30 PM |
16-Apr-2024 12:00 PM |
NETST202400029 | TENDER MEMBEKAL DAN MENGHANTAR BAHAN PAKAI HABIS HYDROFIBER DRESSING AND SILVER HYDROFIBER DRESSING SECARA BERPERINGKAT-PERINGKAT UNTUK TEMPOH TIGA (3) TAHUN KE HOSPITAL CANSELOR TUANKU MUHRIZ (HCTM) DAN HOSPITAL TUNKU AMPUAN BESAR TUANKU AISHAH ROHANI, HOSPITAL PAKAR KANAK-KANAK UKM (HPKK) |
CIDB Tiada MOF 050301, |
1/8 2/8 3/8 4/8 5/8 6/8 7/8 8/8 |
RM82,500.00 RM386,910.00 RM710,606.80 RM778,322.00 RM433,490.00 RM778,322.00 RM765,202.00 RM770,510.00 |
|
3 | 21-Mar-2024 16:30 PM |
21-Mar-2024 16:30 PM |
16-Apr-2024 12:00 PM |
NETST202400028 | TENDER UNTUK MEMBEKAL DAN MENGHANTAR UBAT-UBATAN BIJI BAGI RAWATAN PENYAKIT PARKINSON SECARA BERPERINGKAT - PERINGKAT UNTUK TEMPOH TIGA (3) TAHUN KE HOSPITAL CANSELOR TUANKU MUHRIZ UKM |
CIDB Tiada MOF 050201, |
1/4 2/4 3/4 4/4 |
RM515,350.00 RM351,927.50 RM348,602.50 RM352,165.00 |
|
4 | 26-Mar-2024 16:30 PM |
26-Mar-2024 16:30 PM |
16-Apr-2024 12:00 PM |
NETST202400030 | TENDER UNTUK MEMBEKAL, MENGHANTAR, MEMASANG, MENGUJI DAN MENTAULIAHGUNA "PREMIUM HIGH END DIGITAL COLOR DOPPLER ULTRASOUND SYSTEM FOR OBSTETRICS & GYNAECOLOGY" DI HOSPITAL CANSELOR TUANKU MUHRIZ UKM |
CIDB Tiada MOF 050101, |
1/9 2/9 3/9 4/9 5/9 6/9 7/9 8/9 9/9 |
RM604,440.00 RM618,388.00 RM290,000.00 RM620,000.00 RM628,000.00 RM485,000.00 RM546,000.00 RM289,000.00 RM628,000.00 |
|
5 | 05-Mar-2024 12:00 PM |
12-Mar-2024 17:00 PM |
02-Apr-2024 12:00 PM |
NETST202400020 | KERJA-KERJA MENAIKTARAF INFRASTRUKTUR DI KOLEJ TUN HUSSEIN ONN (KTHO) DI KAMPUS UTAMA UKM BANGI, UNIVERSITI KEBANGSAAN MALAYSIA, BANGI, SELANGOR DARUL EHSAN. |
CIDB G4-B-B04, G4-B-B28, MOF Tiada |
1/30 2/30 3/30 4/30 5/30 6/30 7/30 8/30 9/30 10/30 11/30 12/30 13/30 14/30 15/30 16/30 17/30 18/30 19/30 20/30 21/30 22/30 23/30 24/30 25/30 26/30 27/30 28/30 29/30 30/30 |
RM1,217,273.00 RM1,237,960.00 RM1,059,730.00 RM1,127,338.00 RM1,087,650.00 RM1,121,998.00 RM1,099,598.00 RM1,116,498.00 RM1,094,998.00 RM1,122,650.00 RM1,221,564.00 RM1,213,460.00 RM1,111,080.00 RM1,217,223.00 RM1,244,200.00 RM1,309,029.20 RM1,240,000.00 RM1,230,793.00 RM1,234,000.00 RM1,242,800.00 RM1,120,500.00 RM1,039,330.20 RM1,217,073.00 RM1,325,108.50 RM1,242,300.00 RM1,144,708.00 RM1,171,428.10 RM1,185,934.20 RM1,173,950.00 RM1,175,480.00 |
|
6 | 05-Mar-2024 12:00 PM |
12-Mar-2024 17:00 PM |
02-Apr-2024 12:00 PM |
NETST202400023 | KERJA-KERJA MENAIKTARAF INFRASTRUKTUR DI KOLEJ RAHIM KAJAI (KRK) DI KAMPUS UTAMA UKM BANGI, UNIVERSITI KEBANGSAAN MALAYSIA, BANGI, SELANGOR DARUL EHSAN. |
CIDB G4-B-B04, G4-B-B28, MOF Tiada |
1/33 2/33 3/33 4/33 5/33 6/33 7/33 8/33 9/33 10/33 11/33 12/33 13/33 14/33 15/33 16/33 17/33 18/33 19/33 20/33 21/33 22/33 23/33 24/33 25/33 26/33 27/33 28/33 29/33 30/33 31/33 32/33 33/33 |
RM2,390,718.00 RM2,548,694.50 RM2,316,700.00 RM2,189,189.00 RM2,457,262.00 RM2,213,034.00 RM2,225,434.00 RM2,198,434.00 RM2,423,630.00 RM2,568,954.00 RM2,548,894.50 RM2,500,000.00 RM2,484,000.00 RM2,558,000.00 RM2,400,595.00 RM2,166,898.20 RM2,452,000.00 RM2,520,254.00 RM2,279,844.00 RM2,548,394.50 RM2,466,683.05 RM9,370,588.00 RM2,280,500.00 RM2,590,000.00 RM2,453,773.00 RM2,401,630.00 RM2,338,380.00 RM2,450,400.00 RM2,442,308.00 RM2,338,300.00 RM2,377,897.00 RM2,303,384.00 RM2,488,236.00 |
|
7 | 05-Mar-2024 12:00 PM |
12-Mar-2024 17:00 PM |
02-Apr-2024 12:00 PM |
NETST202400019 | KERJA-KERJA MENAIKTARAF INFRASTRUKTUR DI KOLEJ PENDETA ZA'BA (KPZ) DI KAMPUS UTAMA UKM BANGI, UNIVERSITI KEBANGSAAN MALAYSIA, BANGI, SELANGOR DARUL EHSAN. |
CIDB G5-B-B04, G5-B-B28, MOF Tiada |
1/21 2/21 3/21 4/21 5/21 6/21 7/21 8/21 9/21 10/21 11/21 12/21 13/21 14/21 15/21 16/21 17/21 18/21 19/21 20/21 21/21 |
RM3,768,780.00 RM4,082,000.00 RM3,977,840.00 RM14,632,943.00 RM3,684,230.00 RM4,079,962.00 RM3,884,794.00 RM3,820,787.00 RM4,008,000.00 RM3,891,675.00 RM3,883,365.00 RM4,219,700.50 RM3,834,960.00 RM4,006,377.00 RM3,953,141.00 RM4,030,824.12 RM3,958,210.00 RM4,014,014.40 RM3,953,617.00 RM4,086,821.00 RM3,944,910.00 |
|
8 | 05-Mar-2024 12:00 PM |
12-Mar-2024 17:00 PM |
02-Apr-2024 12:00 PM |
NETST202400024 | KERJA-KERJA MENAIKTARAF INFRASTRUKTUR DI KOLEJ KERIS MAS (KKM) DI KAMPUS UTAMA UKM BANGI, UNIVERSITI KEBANGSAAN MALAYSIA, BANGI, SELANGOR DARUL EHSAN. |
CIDB G5-B-B04, G5-B-B28, MOF Tiada |
1/16 2/16 3/16 4/16 5/16 6/16 7/16 8/16 9/16 10/16 11/16 12/16 13/16 14/16 15/16 16/16 |
RM2,819,274.00 RM3,002,338.00 RM2,581,220.00 RM2,820,785.00 RM2,743,410.00 RM2,720,110.00 RM2,973,973.00 RM2,770,000.00 RM2,861,780.00 RM3,456,789.10 RM2,561,041.00 RM2,813,040.00 RM2,891,940.00 RM2,871,980.00 RM2,922,222.20 RM1,768,075.00 |
|
9 | 05-Mar-2024 12:00 PM |
12-Mar-2024 17:00 PM |
02-Apr-2024 12:00 PM |
NETST202400021 | KERJA-KERJA MENAIKTARAF INFRASTRUKTUR DI KOLEJ UNGKU OMAR (KUO) DI KAMPUS UTAMA UKM BANGI, UNIVERSITI KEBANGSAAN MALAYSIA, BANGI, SELANGOR DARUL EHSAN. |
CIDB G4-B-B04, G4-B-B28, MOF Tiada |
1/40 2/40 3/40 4/40 5/40 6/40 7/40 8/40 9/40 10/40 11/40 12/40 13/40 14/40 15/40 16/40 17/40 18/40 19/40 20/40 21/40 22/40 23/40 24/40 25/40 26/40 27/40 28/40 29/40 30/40 31/40 32/40 33/40 34/40 35/40 36/40 37/40 38/40 39/40 40/40 |
RM2,413,780.00 RM2,367,651.00 RM2,206,130.00 RM2,466,710.00 RM2,268,358.00 RM2,298,308.00 RM2,323,290.00 RM2,347,790.00 RM2,249,800.00 RM2,247,466.00 RM2,245,340.00 RM2,230,710.00 RM2,408,909.00 RM2,322,360.00 RM2,216,700.00 RM2,432,200.00 RM2,389,207.00 RM2,222,222.20 RM2,413,680.00 RM2,250,000.00 RM2,424,000.00 RM2,250,500.00 RM2,393,000.00 RM2,400,000.00 RM2,329,290.00 RM2,418,460.00 RM2,339,451.00 RM2,383,389.00 RM2,413,580.00 RM2,320,710.00 RM2,386,743.91 RM2,565,399.00 RM2,339,945.00 RM2,424,830.00 RM2,386,149.00 RM2,282,820.00 RM2,233,271.00 RM2,407,409.00 RM2,452,786.70 RM2,334,743.26 |
|
10 | 05-Mar-2024 12:00 PM |
12-Mar-2024 17:00 PM |
02-Apr-2024 12:00 PM |
NETST202400018 | KERJA-KERJA MENAIKTARAF INFRASTRUKTUR DI KOLEJ DATO' ONN (KDO) DI KAMPUS UTAMA UKM BANGI, UNIVERSITI KEBANGSAAN MALAYSIA, BANGI, SELANGOR DARUL EHSAN |
CIDB G4-B-B04, G4-B-B28, MOF Tiada |
1/38 2/38 3/38 4/38 5/38 6/38 7/38 8/38 9/38 10/38 11/38 12/38 13/38 14/38 15/38 16/38 17/38 18/38 19/38 20/38 21/38 22/38 23/38 24/38 25/38 26/38 27/38 28/38 29/38 30/38 31/38 32/38 33/38 34/38 35/38 36/38 37/38 38/38 |
RM1,186,748.00 RM1,197,136.00 RM1,186,948.00 RM1,097,312.00 RM1,132,772.00 RM1,139,980.00 RM1,105,424.00 RM1,101,520.00 RM1,094,632.00 RM1,115,832.00 RM1,111,052.00 RM1,115,752.00 RM1,124,277.00 RM1,090,520.00 RM1,185,838.00 RM1,160,916.00 RM1,132,210.00 RM1,311,885.40 RM1,111,111.10 RM1,106,784.00 RM1,088,560.00 RM1,189,824.00 RM1,190,000.00 RM1,185,900.00 RM1,188,000.00 RM1,295,383.00 RM1,111,772.00 RM1,186,248.00 RM1,296,303.40 RM1,149,120.00 RM1,131,898.00 RM1,087,578.40 RM1,140,900.00 RM1,298,332.00 RM1,172,182.20 RM1,126,212.11 RM1,097,155.00 RM1,192,940.00 |
# | Tarikh | Tajuk | Keterangan |
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