Arkib Tender dan Sebut Harga

Arkib Tender dan Sebut Harga

No. Maklumat Tender Tarikh Tutup
2221.

PERKHIDMATAN PENYENGGARAAN LENGKAPAN DAN PERALATAN PEJABAT DI JABATAN AIR KOTA KINABALU (RECALL NO.2)

JANS/KK/2023/01/01
2222.

PERKHIDMATAN PENYENGGARAAN LENGKAPAN DAN PERALATAN PEJABAT DI JABATAN AIR KOTA KINABALU (RECALL NO.1)

JANS/KK/2023/01/01
2223.

RECALL NO.2- PENYENGGARAAN 2 UNIT SET JANAKUASA 125KVA DI RUMAH PAM KG. DIWARA DAN KG. NAMUKON, PINANGAH SELAMA 12 BULAN.

JANS-TGD: 400-0/5/2(14)
2224.

RENTAL WORKS FOR ONE (1) UNITS GENERATORS 500KVA FOR FOUR (4) MONTHS AT LOJI RAWATAN AIR BANGGI, KUDAT (RECALL NO.2)

JANS/KDT/2023/1/1
2225.

KERJA-KERJA PEMASANGAN GABION DAN MEMBAIKPULIH DAN PAIP AIR MENTAH UTAMA YANG ROSAK AKIBAT BANJIR DI SUNGAI LIWAGU, RANAU.

JANS(RNU) : 1/2023/1
2226.

KERJA PENYELENGGARAAN STOR DI PEJABAT JABATAN AIR NABAWAN (RECALL NO.1)

JANS/NAB/2023/01/1(S)
2227.

MAINTENANCE OF WATER SUPPLY PIPELINES IN MEROTAI AND KALABAKAN FOR 6 MONTHS PHASE 3

JANS/TWU/SH/2022/1/(S)
2228.

KERJA PENYELENGGARAAN STOR DI PEJABAT JABATAN AIR NABAWAN.

JANS/NAB/2023/01/1(S)
2229.

MEMBEKALKAN SATU UNIT JANAKUASA 1000KVA (SEWA) SELAMA 6 BULAN UNTUK KEGUNAAN DI TANKI PRA PEMENDAPAN, BUKIT GARAM, KINABATANGAN (RECALL NO.2)

JANS/SKN/2023/01(S)
2230.

KERJA-KERJA MEMBINA DAN MENYIAPKAN STRUKTUR RUMAH PAM DI INSTITUT PENDIDIKAN GURU KAMPUS GAYA KOTA KINABALU. (RECALL NO. 2)

JANS/KK/2022/07/06
2231.

MAINTENANCE OF WATER SUPPLY PIPELINES IN PULAU BANGGI FOR 6 MONTH- PHASE 2 (RECALL NO. 2)

JANS/KDT/2022/10/4
2232.

MAINTENANCE OF WATER SUPPLY PIPELINES IN KUDAT (MATUNGGONG ZONE) FOR 6 MONTH- PHASE 2 (RECALL NO.2)

JANS/KDT/2022/10/1
2233.

MAINTENANCE OF WATER SUPPLY PIPELINES IN KUDAT (PEKAN ZONE) FOR 6 MONTH-PHAS 2 (RECALL NO.2)

JANS/KDT/2022/10/2
2234.

MAINTENANCE OF WATER SUPPLY PIPELINES IN KUDAT (SIKUATI ZONE) FOR 6 MONTH-PHASE 2 (RECALL NO.2)

JANS/KDT/2022/10/3
2235.

TO REPAIR 2 UNIT ALUM DOSING PUMP AT MILAU WATER TREATMENT PLANT, KUDAT (RECALL NO.1)

JANS/KDT/2022/9/4