- Home
- Profile
- Customer
- Complaint / Report
- Tender and Quotation
- Online Application
- Public Awareness
- Online Customer Service
- Payment counter
- Online Payment
- Rates
- Downloads
- Enactment and Water Regulations
- Pipe Fitter And Mains Layer Fitter
- Products
- Media
- Staff
Official Website Of Sabah Water Department
Archived Tender and Quotation
Archived Tender and Quotation
| No. | Maklumat Tender | Tarikh Tutup |
|---|---|---|
| 316. | PROJEK PENGALIHAN PAIP DI JALAN PERSIMPANGAN DONGGONGON – TAMBUNAN (R500) DARI PERSIMPANGAN JALAN LEMBAGA AIR KE PERSIMPANGAN JALAN DATUK PANGLIMA BANTING, PENAMPANG SABAHJANS/HQ: 1000-1/3/8
|
|
| 317. | PENGALIHAN PAIP DI JALAN SABANDAR SEA VIEW, TUARANJANS/HQ: 1000-1/3/7
|
|
| 318. | TAMBANG DAN PERBELANJAAN MENGANGKAT BAGI STOR DAN PERKAKAS. (RECALL NO.1)JANS/TWU/SH/2025/14/(S)
|
|
| 319. | KERJA-KERJA MEMBEKAL DAN MEMASANG DUA(2) UNIT PAM AIR MENTAH DI LRA SG. INTAN, SEMPORNA(RECALL NO.1)JANS/SEM/2025/08(S)
|
|
| 320. | KERJA-KERJA PENYENGGARAAN SUBMERSIBLE RAW WATER PUMP DI MUKA SAUK LRA SEMPORNA (KM52) (RECALL NO.1)JANS/SEM/2025/07(S)
|
|
| 321. | REPAIRING FAULTY TREATED WATER PUMP 55KW NO.2 AND NO.3 90KW TREATED WATER PUMP FOR LRA TOPOKON 1, TUARAN.(RECALL NO.1)JANS/TRN/2025/05/11(S)
|
|
| 322. | KERJA-KERJA MENYELENGGARA PAIP SISA MENDAPAN DARI TANGKI PROSES KE KOLAM ENAP CEMAR DI LOJI RAWATAN AIR SILABUKAN LAHAD DATU (RECALL NO.1)JANS/LD:07/2025
|
|
| 323. | KERJA-KERJA PENGGANTIAN 6 UNIT DOSING PUMP LRA KALUMPANG II, KUNAK (RECALL NO.2)JANS/KNK/2025/01(S)
|
|
| 324. | KERJA-KERJA PENGALIHAN PAIP JENIS MSCL BERUKURAN 150MM NO. GERAN 053040752 DI KAMPUNG TERONGKONGAN, KUDATJANS/KDT/2025/6/1
|
|
| 325. | KERJA-KERJA MEMBAIKI DAN MENYELENGGARA PANEL KAWALAN PAM DI BOOSTER PUMP PULONG MELALAP, TENOMJANS-TNM/06/2025/01(S)
|
|
| 326. | PEMBEKALAN 2 UNIT 132KW SISTEM KAWALAN VLT PAM AIR MENTAH NO.1 DAN NO.3 DI LRA BINGKOR, KENINGAU. (RECALL NO.1)JANS/KGU/2025/06/1(S)
|
|
| 327. | PERKHDIMATAN PENGHANTARAN AIR KE KAWASAN GANGGUAN AIR/TEKANAN RENDAH BAGI DAERAH LAHAD DATU (RECALL NO.1)JANS/LD:06/2025
|
|
| 328. | SUPPLY AND DELIVERY OF TONER, CARTRIDGES AND INK PRINTER TO STOR PUSAT JABATAN AIR NEGERI SABAHJANS/HQ: 1000-9-5/1/Q2025/4
|
|
| 329. | KERJA-KERJA PENYENGGARAAN SUBMER SIBLE RAWA WATER PUMP DI MUKA SAUK LRA SEMPORNA (KW52)JANS/SEM/2025/07(S)
|
|
| 330. | KERJA-KERJA MEMBEKAL DAN MEMASANG DUA (2) UNIT PAM AIR MENTAH DI LRA SG. INTAN, SEMPORNAJANS/SEM2025/08(S)
|