Arkib Tender dan Sebut Harga

Arkib Tender dan Sebut Harga

No. Maklumat Tender Tarikh Tutup
1756.

PENGALIHAN JEJAMBAT PAIP 100MM JENIS MSCL PAIP DI KG. LAYUNG, BEAUFORT (RECALL NO. 1)

JANS/BFT/2023/10/05(S)
1757.

PEMINDAHAN PAIP BERSAIZ 100MM DI JALAN GUOMON INUKIRAN TIMBANGAN, KUDAT

JANS/KDT/2023/10/6
1758.

MAINTENANCE OF WATER SUPPLY PIPELINE IN NABAWAN AND PAGALUNGAN FOR 4 MONTHS (RECALL NO.1)

JANS/NAB/2023/10/3(S)
1759.

MAINTENANCE OF WATER SUPPLY PIPELINE IN SOOK DISTRICT FOR FOUR (4) MONTHS IN YEAR 2023 (RECALL NO. 1)

JANS:SOK/SH/18/23(2)
1760.

SUPPLY AND DELIVERY OF LABORATORY CONSUMABLES AND REAGENTS TO PUTATAN LABORATORY

JANS/HQ:1000-9/1/Q2023/8
1761.

PEMBEKALAN KOMPUTER DESKTOP UNTUK PEJABAT-PEJABAT AIR DAERAH JANS

JANS/HQ:1000-9/1/Q2023/10
1762.

SUPPLY AND DELIVERY OF NEW COMPUTERS TO PUTATAN STORE JABATAN AIR NEGERI SABAH

JANS/HQ:1000-9/1/Q2023/9
1763.

MAINTENANCE OF WATER SUPPLY PIPELINE IN NABAWAN AND PAGALUNGAN FOR 4 MONTHS

JANS/NAB/2023/10/3(S)
1764.

PENGALIHAN PAIP AIR DI KM 10.500-KM11.500 JALAN LIMBUAK, PULAU BANGGI, KUDAT

JANS/KDT/2023/10/5
1765.

MAINTENANCE OF WATER SUPPLY PIPELINES IN PULAU BANGGI

JANS/KDT/2023/10/4
1766.

MAINTENANCE OF WATER SUPPLY PIPELINES IN KUDAT (SIKUATI ZONE)

JANS/KDT/2023/10/3
1767.

MAINTENANCE OF WATER SUPPLY PIPELINES IN KUDAT (PEKAN ZONE)

JANS/KDT/2023/10/2
1768.

MAINTENANCE OF WATER SUPPLY PIPELINES IN KUDAT (MATUNGGONG ZONE 2)

JANS/KDT/2023/10/1
1769.

KERJA-KERJA PEMINDAHAN PAIP AIR DI JAMBATAN SG. LIWAGU KM 108.86 JALAN KOTA KINABALU - SANDAKAN

JANS(RNU):10/2023/3
1770.

KERJA-KERJA MAINTENANCE OF WATER SUPPLY PIPELINES IN JABATAN AIR KUNDASANG, RANAU FOR 6 MONTHS (FASA 3)

JANS(RNU):10/2023/4