no department tender no. tender title supplier / contractor

No Department Tender No. Tender Title Supplier / Contractor Contract Amount (RM) 1 Operasi & Logistik TENDER/OP/13/15 TENDER UNTUK MEMBEKAL DAN MENGHANTAR CREW CAB UNTUK PERBADANAN BEKALAN AIR PULAU PINANG SDN BHD Daya Terkini Sdn Bhd 1,167,117.00 2 Operasi & Logistik TENDER/OP/15/15 PENGGANTIAN PAIP-PAIP BERGARISPUSAT 150MM SIMEN ASBESTOS KEPADA PAIP-PAIP BERGARISPUSAT 150MM BESI MULUR (0.6km) DAN 50MM HDPE (0.7km) DI JALAN THEAN TEIK, AIR ITAM, PULAU PINANG APT Assets Sdn Bhd 751,200.00 3 Sumber Manusia & Keselamatan TENDER/HR/18/15 MEMBEKAL UNIFORM / PAKAIAN SERAGAM BAGI KAKITANGAN PBAPP V- Corner Tailoring Sdn Bhd 311,510.00 4 Operasi & Logistik TENDER/OP/19/15 KERJA-KERJA MEMBAIK PULIH JALAN PERMATANG PAUH, SEBERANG PERAI TENGAH Pembinaan Ceria 423,543.75 5 Pengeluaran TENDER/PR/20/15 REPLACEMENT OF FILTER SAND, NOZZLES AND ASSOCIATED FILTER MAINTENANCE WORKS AT SUNGAI DUA WTP KZ Engineering Sdn Bhd 1,079,800.00 6 Hal Ehwal Korporat TENDER/CA/21/15 PEMBEKALAN DAN PENGHANTARAN PAIP-PAIP HDPE UNTUK PERBADANAN BEKALAN AIR PULAU PINANG SDN. BHD. BAGI TEMPOH 24 BULAN MRPI Pipes Sdn Bhd 950,063.00 7 Hal Ehwal Korporat TENDER/CA/22/15 PEMBEKALAN DAN PENGHANTARAN DIESEL UNTUK PERBADANAN BEKALAN AIR PULAU PINANG SDN. BHD. BAGI TEMPOH 12 BULAN Permata Cahaya Sdn Bhd 177,647.96 8 Fasiliti & Instrumentasi TENDER/FA/23/15 CONSULTANCY SERVICES FOR THE PREPARATION OF ARCHITECTURAL, M&E DRAWINGS,DESIGN & ASSOCIATED WORKS FOR THE APPLICATION OF FIRE CERTIFICATE FOR SUNGAI DUA & BUKIT TOH ALLANG WATER TREATMENT PLANT, SPU Mokhtar Consult & Associates 680,000.00 9 Hal Ehwal Korporat TENDER/CA/24/15 PEMBEKALAN DAN PENGHANTARAN BAHAN-BAHAN KIMIA PENGRAWATAN AIR (LIQUID POLYALUMINIUM CHLORIDE) UNTUK PERBANDANAN BEKALAN AIR PULAU PINANG SDN BHD BAGI TEMPOH 24 BULAN Reka Kimia Sdn Bhd 800,000.00 10 Hal Ehwal Korporat TENDER/CA/25/15 PEMBEKALAN DAN PENGHANTARAN BAHAN-BAHAN KIMIA PENGRAWATAN AIR (SODIUM SILICO FLOURIDE) UNTUK PERBANDANAN BEKALAN AIR PULAU PINANG SDN BHD BAGI TEMPOH 24 BULAN CCM Usaha Kimia (M) Sdn Bhd 1,750,000.00 List of Tender Awarded 28 September 2015 Tender Board Meeting 3/2015

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Page 1: No Department Tender No. Tender Title Supplier / Contractor

No Department Tender No. Tender Title Supplier / Contractor Contract Amount

(RM)

1Operasi &

LogistikTENDER/OP/13/15

TENDER UNTUK MEMBEKAL DAN MENGHANTAR CREW CAB UNTUK PERBADANAN BEKALAN AIR

PULAU PINANG SDN BHD Daya Terkini Sdn Bhd 1,167,117.00

2Operasi &

LogistikTENDER/OP/15/15

PENGGANTIAN PAIP-PAIP BERGARISPUSAT 150MM SIMEN ASBESTOS KEPADA PAIP-PAIP

BERGARISPUSAT 150MM BESI MULUR (0.6km) DAN 50MM HDPE (0.7km) DI JALAN THEAN TEIK,

AIR ITAM, PULAU PINANG

APT Assets Sdn Bhd 751,200.00

3Sumber Manusia

& Keselamatan TENDER/HR/18/15 MEMBEKAL UNIFORM / PAKAIAN SERAGAM BAGI KAKITANGAN PBAPP V- Corner Tailoring Sdn Bhd 311,510.00

4Operasi &

LogistikTENDER/OP/19/15 KERJA-KERJA MEMBAIK PULIH JALAN PERMATANG PAUH, SEBERANG PERAI TENGAH Pembinaan Ceria 423,543.75

5 Pengeluaran TENDER/PR/20/15 REPLACEMENT OF FILTER SAND, NOZZLES AND ASSOCIATED FILTER MAINTENANCE WORKS

AT SUNGAI DUA WTP KZ Engineering Sdn Bhd 1,079,800.00

6Hal Ehwal

Korporat TENDER/CA/21/15

PEMBEKALAN DAN PENGHANTARAN PAIP-PAIP HDPE UNTUK PERBADANAN BEKALAN AIR

PULAU PINANG SDN. BHD. BAGI TEMPOH 24 BULANMRPI Pipes Sdn Bhd 950,063.00

7Hal Ehwal

Korporat TENDER/CA/22/15

PEMBEKALAN DAN PENGHANTARAN DIESEL UNTUK PERBADANAN BEKALAN AIR PULAU PINANG

SDN. BHD. BAGI TEMPOH 12 BULANPermata Cahaya Sdn Bhd 177,647.96

8Fasiliti &

InstrumentasiTENDER/FA/23/15

CONSULTANCY SERVICES FOR THE PREPARATION OF ARCHITECTURAL, M&E

DRAWINGS,DESIGN & ASSOCIATED WORKS FOR THE APPLICATION OF FIRE CERTIFICATE FOR

SUNGAI DUA & BUKIT TOH ALLANG WATER TREATMENT PLANT, SPU

Mokhtar Consult & Associates 680,000.00

9Hal Ehwal

Korporat TENDER/CA/24/15

PEMBEKALAN DAN PENGHANTARAN BAHAN-BAHAN KIMIA PENGRAWATAN AIR (LIQUID

POLYALUMINIUM CHLORIDE) UNTUK PERBANDANAN BEKALAN AIR PULAU PINANG SDN BHD

BAGI TEMPOH 24 BULAN

Reka Kimia Sdn Bhd 800,000.00

10Hal Ehwal

Korporat TENDER/CA/25/15

PEMBEKALAN DAN PENGHANTARAN BAHAN-BAHAN KIMIA PENGRAWATAN AIR (SODIUM SILICO

FLOURIDE) UNTUK PERBANDANAN BEKALAN AIR PULAU PINANG SDN BHD BAGI TEMPOH 24

BULAN

CCM Usaha Kimia (M) Sdn Bhd 1,750,000.00

List of Tender Awarded 28 September 2015

Tender Board Meeting 3/2015

Page 2: No Department Tender No. Tender Title Supplier / Contractor

No Department Tender No. Tender Title Supplier / Contractor Contract Amount

(RM)

List of Tender Awarded 28 September 2015

Tender Board Meeting 3/2015

11Teknologi

MaklumatTENDER/IT/26/15 GIGABIT NETWORK PROJECT Pentech Solution Sdn Bhd 592,942.00

12Operasi &

LogistikTENDER/OP/30/15

PENGGANTIAN PAIP-PAIP BERGARISPUSAT 300MM DAN 400MM PAIP SIMEN ASBESTOS DAN

PAIP BESI TUANG KEPADA PAIP-PAIP BERGARISPUSAT 450MM BESI KELULI LEMBUT (1.77km) DI

JALAN KEBUN BUNGA (DARI SUNGAI AIR TERJUN SEHINGGA LOJI RAWATAN AIR, AIR TERJUN)

PULAU PINANG.

Nawwal Sdn Bhd 2,143,188.00

13 Pengeluaran TENDER/PR/34/15

DESIGN, SUPPLY, INSTALL, TEST AND COMMISSION PENUMATIC ACTUATORS FOR SUNGAI DUA

WATER TREATMENT PLANT PHASE 2 SEDIMENTATION TANK SCOURING AND ASSOCIATED

WORKS

Teknik SMT Sdn Bhd 551,536.00

14 Pengeluaran TENDER/PR/35/15 CONCRETE REPAIR AND WATERPROOFING WORKS TO EXISTING OLD CLEAR WATER TANK AT

SUNGAI DUA WATER TREATMENT PLANT APT Assets Sdn Bhd 738,000.00

Renzo Ventures (Safety Shoes) 276,003.00

Wajada Jaya Enterprise (Belt) 15,750.00

* Objection Period end on 5 Oktober 2015

Sumber Manusia

& Keselamatan 15 QUO/HR/05/15 MEMBEKAL "SAFETY SHOES" DAN "BELT" BAGI KAKITANGAN PBAPP 2016

TENDER DOCUMENT FOR APPOINTMENT OF CONTRACTOR … · Fax No.: 2449-8355 Email No.: [email protected] TENDER DOCUMENT FOR APPOINTMENT OF CONTRACTOR FOR LIASONING WITH DOCK OPERATIONS

HIRING OF 1 (ONE) NO. BRAND NEW TATA SUMO GOLD 2 · PDF file1 TENDER NO: CGI 6248 P18 Company: _____ Contractor : _____ OIL INDIA LIMITED BID DOCUMENT Tender NO. : CGI 6248 P18

mkvdc.maharashtra.etenders.inmkvdc.maharashtra.etenders.in/tpoimages/mkvdc/tender/tender77.pdf · 2 Contractor No. of Correction Executive Engineer INDEX Sr. No. Particulars Page

1st ------------ TENDER DETAILS N.I.T. NO. : 42/EE(E)/BSNL ... · 2nos room newly constructed at TE Compound RASNI. Name of Contractor and Address Contractor‟s Telephone Number

OIL INDIA LIMITED · 1 TENDER NO: CGI 9626 P19 Company: _____ Contractor : _____ OIL INDIA LIMITED BID DOCUMENT Tender NO. : CGI 9626 P19 Hiring Services of One No. Brand New TATA

TENDER DOCUMENT FOR TENDER DOCUMENTS … of the contractor. 5 Affidavit to the effect that Contractor/Supplier is not black listed. 6 The Supply/Installation should be made in the

Invitation To Tender · Invitation To Tender INVITATION TO TENDER N0. PS20200817 (the “ITT”) CONTRACTOR FOR ELECTRICAL AND GREEN INFRASTRUCTURE INSTALLATION - 4900 BLOCK CAMBIE

Approved Tender Documentwrd.maharashtra.etenders.in/tpoimages/wrd/tender/Tender...2 Signature of Contractor Signature of Purchaser Name of Work : Design, manufacture, test before dispatch,

Tender No. 02 -South 2017 · 2018. 5. 1. · Tender No. 02 -South 2017 Contractor Sr.DEN/South/BZA Page 3 of 34 BZA Divn., SCR, T.No. Tender No 02-South-2017 invited vide Open Tender

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Tender For Manpower Services At All India Institute of ...aiimsjodhpur.edu.in/tender/03-2019-Manpower tender... · Tenderer/Contractor/Bidders are advised to follow the instructions

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TENDER NOTICE NO.: GCO 3292 L17 Date: 13-12-2016oilindia.nic.in/pdf/tenders/limited/Tender_Doc_GCO3292L17.pdf · TENDER NOTICE NO.: GCO 3292 L17 Date: 13-12-2016 Contractor Company

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