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newiconJika komputer anda gagal untuk memaparkan 'Auction Console' setelah anda mengemaskini perisian Java yang baru, sila ikuti langkah-langkah seperti yang diterangkan di dalam lampiran ini.

Java setup
22 Jan 2014

newiconNotis untuk staf IWK: Term Contract Procedure edisi 2013, Manual Perolehan edisi 2013, FAL edisi 2013 dan borang Green edisi terbaru boleh dimuat turun dari portal ini. Sila klik pada Procurement Info Centre.

23 may 2012
newiconJabatan Perolehan mendapati terdapat sebilangan kontraktor sengaja melengahkan masa lanjutan auction (auction extension time) dengan menurunkan harga yang masih tinggi berbanding harga terendah yang dihantar oleh kontraktor lain. Penyalahgunaan sistem ini menyebabkan auction berlanjutan selama beberapa jam dan menyebabkan kerugian masa untuk semua pihak termasuk pihak IWK. Auction Extension Time dibuat bertujuan untuk membantu kontraktor dengan memberi lebih peluang untuk memenangi sesuatu bidaan. Jika didapati masih ada kontraktor yang terlibat dengan penyalahgunaan ini, tindakan penggantungan akan dikenakan.
22 Mac 2012

newiconKepada Pembekal dan Kontraktor, terma dan syarat penggunaan sistem ePerolehan IWK adalah seperti di bawah:

"Pembekal atau kontraktor tidak akan menawar atau memberi rasuah kepada mana-mana individu dalam Indah Water Konsortium Sdn Bhd (IWK) , atau mana-mana individu lain, sebagai sogokan untuk dipilih dalam tender/sebut harga IWK. Sekiranya pembekal atau kontraktor didapati cuba menawar atau memberi rasuah kepada mana-mana individu dalam IWK atau mana-mana individu lain sebagai sogokan untuk dipilih dalam tender/sebut harga, maka pembekal atau kontraktor bersetuju dengan tindakan-tindakan berikut yang akan diambil:

1) Penarikan balik tawaran kontrak bagi tender/sebut harga ; atau

2) Penamatan kontrak bagi tender/sebut harga; dan

3) Lain-lain tindakan tatatertib mengikut peraturan perolehan IWK

Sekiranya terdapat mana-mana individu cuba meminta rasuah daripada pembekal atau kontraktor sebagai sogokan untuk dipilih dalam tender/sebut harga, maka pembekal atau kontraktor perlu segera melaporkan perbuatan tersebut kepada pejabat Suruhanjaya Pencegahan Rasuah Malaysia (SPRM) atau balai polis yang berhampiran."

20 Mac 2012
newiconSekiranya mengalami masalah untuk login, emailkan ke ep@iwk.com.my untuk menetapkan semula Kata Laluan anda. Sila sertakan bersama nama syarikat dan Supplier ID untuk memudahkan urusan.
15 Feb 2012

 

 
   
Auction Category
Unit Office
 
 
REF NO UNIT OFFICE AUCTION NAME CATEGORY START DATE CLOSE DATE SITE VISIT
LG0414028696 LANGAT UNIT OFF UOLG-A.N.Bala, HLT212 - To remove the existing collapsed concrete beam / wall. CIVIL WORKS 18-04-2014 09:30:00 21-04-2014 11:05:00 18-04-2014 09:30:00, A.N.BALAKRISHNAN, 016-3638404
PE0314028417 PENANG UNIT OFF RETENDER UOPE(Shirley) - Rubbish Disposal for JSTP RUBBISH DISPOSAL 07-04-2014 08:00:00 21-04-2014 14:00:00 15-04-2014 10:00:00, Shirley, 012 -535 8514
TP0414028632 TAIPING UNIT OFF UOTP : To Relocate, Supply and Install new Control Panel at KRR 089 - Zulhaimi MECHANICAL & ELECTRICAL WORKS 10-04-2014 13:40:00 21-04-2014 15:00:00 15-04-2014 10:00:00, Mohd Zulhaimi Hisham, 019-4505529
PE0314028419 PENANG UNIT OFF UOPE(Shirley) - To supply, deliver and install direction sign for PEG227 OTHERS 07-04-2014 08:00:00 21-04-2014 15:00:00
PE0414028534 PENANG UNIT OFF UOPE (Amirul) - Proposed 6 months trial & 12 months contract to do operation & maintenance works (O&M Package 4), UOPE CIVIL WORKS 14-04-2014 10:00:00 21-04-2014 16:00:00 16-04-2014 09:00:00, Magenthira, 0125580804
ME0414028650 MELAKA UNIT OFF MTH 384 TAMAN TAMBAK PAYA PERMAI - SUPPLY AND INSTALL OF NEW BLOWER ROOM CIVIL WORKS 11-04-2014 14:54:00 21-04-2014 16:00:00 16-04-2014 14:30:00, HAMIRAZIM BIN HAMID, 017-2959857
SP0414028690 S. PRAI UNIT OFF RETENDER uosp-spi327civil works CIVIL WORKS 15-04-2014 16:12:00 21-04-2014 16:00:00 17-04-2014 10:00:00, shariman, 0174413775
ME0414028745 MELAKA UNIT OFF UOME-CSTF SG.UDANG-Instruments Calibration(re-tender)-Siti Nurazira Sulong MINOR EQUIPMENT 17-04-2014 11:09:00 21-04-2014 16:30:00 18-04-2014 14:30:00, Siti Nurazira Sulong, 019-3148178
ME0414028746 MELAKA UNIT OFF UOME-CSTF SG.UDANG-SEEPEX Progressive Cavity Pump Spare Parts-Siti Nurazira Sulong MAJOR EQUIPMENT 17-04-2014 12:12:00 21-04-2014 16:30:00 18-04-2014 14:30:00, Siti Nurazira Sulong, 019-3148178
ME0414028748 MELAKA UNIT OFF UOME-CSTF SG UDANG-Hidrostal Screw Centrifugal Pump Parts-Siti Nurazira Sulong MAJOR EQUIPMENT 17-04-2014 12:37:00 21-04-2014 16:30:00 18-04-2014 14:30:00, Siti Nurazira Sulong, 019-3148178
IP0414028586 IPOH UNIT OFF pump sump cleaning at IPH149, IPH359, IPH383 & IPH411 SUMP CLEANING 08-04-2014 11:36:00 22-04-2014 12:00:00 17-04-2014 10:30:00, shahril / nurul, 019-2895810 013-4058904
GO0414028639 GOMBAK UNIT OFF GBK131 TAMAN SB JAYA - TO RECONSTRUCT CLARIFIER HOPPER CIVIL WORKS 10-04-2014 17:08:00 22-04-2014 12:00:00 15-04-2014 10:00:00, Muhammad Basar Abd Hadi, 03-61892959
KA0414028655 KLANG UNIT OFF UOKA - KXG 005 (TMN DAYA) - PROPOSE TO INSTALL NEW OUTDOOR MSB 60A AND MINOR ELECTRICAL WORK - MOHAMMAD HAFIZ ZAID MECHANICAL & ELECTRICAL WORKS 14-04-2014 09:00:00 22-04-2014 14:30:00 16-04-2014 10:00:00, MOHAMMAD HAFIZ ZAID, 0179152303
PA0414028482 PANTAI UNIT OFF KLR348, afm - To supply, deliver, install and test lead acid battery for genset MECHANICAL & ELECTRICAL WORKS 11-04-2014 15:00:00 22-04-2014 15:00:00 16-04-2014 11:00:00, Amir Faisal, 012-3618487
PE0414028593 PENANG UNIT OFF UOPE(IZZATI) TO SUPPLY LABOUR & MATERIAL TO INSTALL NEW MOD GEAR UNIT AT PEG061, PENANG MECHANICAL & ELECTRICAL WORKS 14-04-2014 15:00:00 22-04-2014 15:00:00 17-04-2014 10:30:00, NUR IZZATI, 0133914917
SP0414028648 S. PRAI UNIT OFF SPI369-TO SUPPLY NEW MECHANICAL SCREEN MECHANICAL & ELECTRICAL WORKS 11-04-2014 10:55:00 22-04-2014 15:30:00 16-04-2014 10:00:00, AZMAN, 0134247754
SP0414028653 S. PRAI UNIT OFF UOSP - TO SERVICE AIR COMPRESSOR AND AIR DRYER PREVENTIVE MAINTENCE 11-04-2014 15:50:00 22-04-2014 16:00:00
KN0414028744 KUANTAN UNIT OFF UOKN MOHD ZAMZURI : MELUPUSKAN ENAP CEMAR (SLUDGE) DI DRYING BED KUN005 TAMAN INDERA MAHKOTA (RC KUANTAN) DAERAH KUANTAN KE DISPOSAL SITE PEKAN SLUDGE DRYING BEDS 17-04-2014 11:34:00 23-04-2014 10:00:00 21-04-2014 10:00:00, RAZIF BIN AWANG, 0139315380
KA0414028659 KLANG UNIT OFF UOKA - KXG436 (PERSIARAN RAJA MUDA MUSA) REPLACEMENT OF NEW 60A MSB - MOHAMMAD HAFIZ ZAID MECHANICAL & ELECTRICAL WORKS 14-04-2014 10:00:00 23-04-2014 11:00:00 16-04-2014 10:00:00, MOHAMMAD HAFIZ ZAID, 017-915 2303
KN0414028760 KUANTAN UNIT OFF RETENDER UOKN- ROSLAN (TAWARAN KERJA-KERJA MEMBEKAL DAN MEMASANG CONTROL PANEL KUN184 ) MECHANICAL & ELECTRICAL WORKS 18-04-2014 15:59:00 23-04-2014 11:00:00 21-04-2014 09:00:00, Muzaini Mansor, 0139816392
KA0414028681 KLANG UNIT OFF UOKA; SITI ZUHAIRA; TO CARRY OUT RECTIFICATION WORK AT KXG770 KLANG SENTRAL CIVIL WORKS 14-04-2014 20:13:00 23-04-2014 11:30:00 17-04-2014 10:00:00, SITI ZUHAIRA, 03-31226611
LG0414028772 LANGAT UNIT OFF UOLG - Muhamad Norazam , HLT276 To construct new concrete support for arm decanter CIVIL WORKS 21-04-2014 10:00:00 23-04-2014 12:00:00 21-04-2014 10:30:00, Muhamad Norazam, 0173333919
IP0414028610 IPOH UNIT OFF UOIP-M&E: TO REPLACE THE EXISTING DAMAGED ELECTRICAL SYSTEM AT TMN CHANDAN DESA (IPH059), TMN TAUFIK (IPH163) AND BANDAR SERI BOTANI (IPH400) MECHANICAL & ELECTRICAL WORKS 09-04-2014 10:40:00 23-04-2014 12:00:00 16-04-2014 10:00:00, SHAHIDI, 0195793685
LA0414028687 LABUAN UNIT OFF UOLA-PUMP REPAIR & SERVICING AT LAN032, TAMAN MUTIARA , SG BEDAUN LABUAN F.T MECHANICAL & ELECTRICAL WORKS 16-04-2014 09:00:00 23-04-2014 12:00:00 16-04-2014 09:00:00, M.Y ISMAIL, 013-8665990
IP0414028726 IPOH UNIT OFF UOIP-M&E: TO SUPPLY AND DELIVER NEW MECHANICAL PARTS TO IWK's IPOH UNIT HARDWARE 17-04-2014 09:15:00 23-04-2014 12:00:00
UT0414028749 SKUDAI UNIT OFF UOUT-Kerja pembaikan di jbt163, jbt152 dan jbt 059 - zulkifli CIVIL WORKS 17-04-2014 13:18:00 23-04-2014 12:00:00
IP0414028788 IPOH UNIT OFF UOIP-M&E: RETENDER - TO SUPPLY DAN DELIVER NEW PORTABLE TPYE ASPIRATING AERATOR (ASPIRATOR) TO IWK's IPOH UNIT OPERATION MAJOR EQUIPMENT 21-04-2014 10:11:00 23-04-2014 12:00:00
LG0414028777 LANGAT UNIT OFF UOLG - Muhamad Norazam , GSG 110 To supply and deliver new soft starter ELECTRICAL COMPONENT SUPPLIES 19-04-2014 08:18:00 23-04-2014 12:00:00
UT0414028709 SKUDAI UNIT OFF UOUT- JBT003 - Kerja membina laluan masuk baharu dan memindahkan pintu pagar - Farid CIVIL WORKS 20-04-2014 15:00:00 23-04-2014 12:30:00 21-04-2014 10:00:00, Mohd Farid masaud, 017-7422716
KA0414028680 KLANG UNIT OFF RETENDER UOKA; SITI ZUHAIRA; TO CARRY OUT REPLACEMENT MISSING ITEM AT KXG778 & KXG478 CIVIL WORKS 01-04-2014 18:43:00 23-04-2014 14:15:00 17-04-2014 10:00:00, KAMAL/SITI, 03-31226611
TP0314028426 TAIPING UNIT OFF UOTP-Ahmad Kasim - Desilting work at Sludge Lagoon CIVIL WORKS 08-04-2014 15:00:00 23-04-2014 15:00:00 14-04-2014 11:00:00, Ahmad Kasim, 05-8067925
KA0414028618 KLANG UNIT OFF UOKA - M&E - TO SUPPLY AND DELIVER M&E TOOLS UNDER CAPEX 2014 - HAMDAN SAMA ELECTRICAL COMPONENT SUPPLIES 10-04-2014 10:00:00 23-04-2014 15:00:00 16-04-2014 10:00:00, HAMDANS, 012-3121358
PE0314028306 PENANG UNIT OFF UOPE (Kenneth) - To supply and install Lifting Davit & pipe repair at RAS pump house - PEG061 CIVIL WORKS 19-03-2014 16:05:00 23-04-2014 15:00:00 21-04-2014 09:30:00, Kenneth, 0192634978
KN0414028787 KUANTAN UNIT OFF RETENDER UOKN-ROSLAN (TAWARAN KERJA-KERJA PEMBAIKAN DI LOJI KUN179,KUN155,KUN199) GENERAL BUILDING MAINTENANCE 18-04-2014 09:00:00 23-04-2014 15:00:00 21-04-2014 15:00:00, SHAHRIL, 0129015487
PA0314028047 PANTAI UNIT OFF UOPA - KLR347, Bunus RSTP: Air conditioner - to do servicing and troubleshooting OFFICE EQUIPMENT 15-04-2014 08:00:00 23-04-2014 16:00:00 17-04-2014 10:30:00, Zayd Zainuddin, 0192687074
PE0414028597 PENANG UNIT OFF UOPE (Amirul) - Installation of end cap at SBR tank in PEG073 CIVIL WORKS 16-04-2014 10:00:00 23-04-2014 16:00:00 21-04-2014 10:00:00, Mr Magen, 0125580804
SP0414028616 S. PRAI UNIT OFF To supply ,assemble and install Kitchen Cabinet for SPI507 Juru RSTP FURNITURE 09-04-2014 14:07:00 23-04-2014 18:00:00 15-04-2014 10:30:00, Rosewan bin Md Salleh, 013 4986392
KN0414028660 KUANTAN UNIT OFF UOKN MOHD ZAMZURI : TAWARAN KERJA MEMBINA BRICKWALL DILOJI IWK PAHANG TAMAN SRI BAYU HBG074 ,BENTUNG PAHANG CIVIL WORKS 14-04-2014 09:16:00 24-04-2014 10:00:00 18-04-2014 15:00:00, MOHD ZAMZURI YASO'A, 0148444748
KN0414028661 KUANTAN UNIT OFF UOKN MOHD ZAMZURI : TAWARAN KERJA MEMBINA 'BRICKWALL' DI LOJI IWK TAMAN SRI TANJUNG HBG056, DAERAH BENTUNG PAHANG CIVIL WORKS 14-04-2014 09:30:00 24-04-2014 11:00:00 18-04-2014 15:00:00, MOHD ZAMZURI YASO'A, 0148444748
SE0314028016 SEREMBAN UNIT OFF UOSE - New TNB Supply For MDU SED157 MECHANICAL & ELECTRICAL WORKS 04-03-2014 11:12:00 24-04-2014 12:00:00 15-04-2014 10:00:00, Husni Thamrin, 013 3031636
SP0414028784 S. PRAI UNIT OFF RETENDER RE-PAINTING EXTERNAL WALL OF RSTP SPI503, SG.NYIOR STP MAINTENANCE 24-03-2014 09:10:00 24-04-2014 12:05:00 23-04-2014 10:00:00, THINAKARAN, 0147687666
UT0414028740 SKUDAI UNIT OFF RETENDER UOUT-KERJA KERJA PENGUBAHSUAIAN DAN PENDAWAIAN BARU BAGI SISTEM KAWALAN DECANTER, SURFACE AERATOR DAN RAW SEWAGE PUMP - NAZRI MECHANICAL & ELECTRICAL WORKS 30-03-2014 16:31:00 24-04-2014 12:30:00 21-04-2014 10:30:00, MOHD.NAZRI BIN ANUAR, 019-7744342
LG0414028785 LANGAT UNIT OFF UOLG: Rohizad; HLT040 - To supply and install new PLC system and other related work (urgent). MECHANICAL & ELECTRICAL WORKS 21-04-2014 09:38:00 24-04-2014 12:30:00 22-04-2014 10:30:00, Rohizad Jamel, 017-2657447
KN0414028662 KUANTAN UNIT OFF UOKN ZALMI : CIVIL WORK AT STP TAMAN TRINGKAP PUNCAK CAMERON HIGHLAND CIVIL WORKS 14-04-2014 10:29:00 24-04-2014 14:30:00 18-04-2014 15:00:00, ZALMI B MAMAT, 019-9434630
ME0414028703 MELAKA UNIT OFF OPERATION & MAINTENANCE (O&M) of IWK TREATMENT PLANTS PACKAGE 5 - Rozaimah Mamod STP MAINTENANCE 16-04-2014 11:18:00 24-04-2014 16:00:00 17-04-2014 14:30:00, En.Suradi Nata Salamat, 019-7627289
ME0414028704 MELAKA UNIT OFF OPERATION & MAINTENANCE (O&M) of IWK TREATMENT PLANTS PACKAGE 6 - Rozaimah Mamod STP MAINTENANCE 16-04-2014 11:31:00 24-04-2014 16:00:00 17-04-2014 14:30:00, En.Suradi Nata Salamat, 019-7627289
ME0414028705 MELAKA UNIT OFF OPERATION & MAINTENANCE (O&M) of IWK TREATMENT PLANTS PACKAGE 10 STP MAINTENANCE 16-04-2014 11:42:00 24-04-2014 16:00:00 17-04-2014 14:30:00, En.Suradi Nata Salamat, 019-7627289
ME0414028707 MELAKA UNIT OFF OPERATION & MAINTENANCE (O&M) of IWK TREATMENT PLANTS PACKAGE 18 - Rozaimah Mamod STP MAINTENANCE 16-04-2014 12:09:00 24-04-2014 16:00:00 17-04-2014 14:30:00, En.Suradi Nata Salamat, 019-7627289
ME0414028710 MELAKA UNIT OFF OPERATION & MAINTENANCE (O&M) of IWK TREATMENT PLANTS PACKAGE 29 - Rozaimah Mamod STP MAINTENANCE 16-04-2014 12:15:00 24-04-2014 16:00:00 17-04-2014 14:30:00, En.Suradi Nata Salamat, 019-7627289
SP0414028719 S. PRAI UNIT OFF SPI245_IMPROVEMENT WORK CIVIL WORKS 16-04-2014 14:59:00 24-04-2014 16:30:00 18-04-2014 09:30:00, ABD KARIM BIN MUHAMAD, 0164172909
KN0414028763 KUANTAN UNIT OFF UOKN MOHD ZAMZURI : TAWARAN KERJA BAGI MINOR WORKS DI 9 LOJI IWK KUN185, KUN167, KUN012, KUN026, KUN136, KUN254, KUN186,KUN203 DAN KUN219 DAERAH KUANTAN PAHANG GENERAL BUILDING MAINTENANCE 17-04-2014 17:35:00 25-04-2014 09:30:00 21-04-2014 10:30:00, MOHD ZAMZURI YASO'A, 0148444748
SP0414028739 S. PRAI UNIT OFF [RETENDER] UOSP - Zainoly - SPI507 Juru RSTP - To Replace New Belt For Belt Conveyor At Sludge Receiving Station MECHANICAL & ELECTRICAL WORKS 18-04-2014 08:00:00 25-04-2014 10:05:00 22-04-2014 10:00:00, Zainol Bin Yahaya, 013-4339225
PA0314028178 PANTAI UNIT OFF RETENDER KLR 253 - Supply motorized actuator, butterfly valve and install overflow pipe MECHANICAL & ELECTRICAL WORKS 16-04-2014 10:30:00 25-04-2014 10:30:00 18-04-2014 10:30:00, Mohd Shariz Bin Azman, 012-2463235
KN0414028762 KUANTAN UNIT OFF UOKN MOHD ZAMZURI : KERJA MEMBEKAL DAN MEMASANG DUCK FOOT BAGI 4 LOJI IWK KUN153M KUN123, KUN113 DAN KUN012 DI DAERAH KUANTAN PAHANG MECHANICAL & ELECTRICAL WORKS 17-04-2014 17:17:00 25-04-2014 11:00:00 21-04-2014 10:30:00, MOHD ZAMZURI YASO'A, 0148444748
PA0414028569 PANTAI UNIT OFF KLUO-Air Cond repair works MECHANICAL & ELECTRICAL WORKS 16-04-2014 18:00:00 25-04-2014 12:00:00 18-04-2014 10:00:00, siva, 012 369 1433
LG0414028778 LANGAT UNIT OFF UOLG-Fadhil Hassan-HLT 118-To Repair Brush Aerator no.1 MECHANICAL & ELECTRICAL WORKS 21-04-2014 10:30:00 25-04-2014 12:00:00 21-04-2014 10:30:00, Fadhil Hassan, 012-3590401
GO0414028695 GOMBAK UNIT OFF UOGO - Upgrading Open Channel Flowmeter To Telemetry System. MAJOR EQUIPMENT 15-04-2014 18:23:00 25-04-2014 15:00:00 21-04-2014 10:00:00, Khairulnizam, 03-6189 2959
KA0414028732 KLANG UNIT OFF RETENDER UOKA - KXG 689 (TMN MUTIARA BUKIT RAJA PS1) - TO REPAIR AND MAKE GOOD PRIMARY MECHANISED BAR SCREEN - MOHAMMAD HAFIZ ZAID MINOR EQUIPMENT 21-04-2014 09:00:00 25-04-2014 15:30:00 21-04-2014 10:00:00, MOHAMMAD HAFIZ ZAID, 0179152303
ME0414028711 MELAKA UNIT OFF OPERATION & MAINTENANCE (O&M) of IWK TREATMENT PLANTS PACKAGE 3 - Rozaimah Mamod STP MAINTENANCE 16-04-2014 12:28:00 25-04-2014 16:00:00 21-04-2014 10:00:00, En.Suradi Nata Salamat, 019-7627289
ME0414028712 MELAKA UNIT OFF OPERATION & MAINTENANCE (O&M) of IWK TREATMENT PLANTS PACKAGE 17 - Rozaimah Mamod STP MAINTENANCE 16-04-2014 12:36:00 25-04-2014 16:00:00 21-04-2014 10:00:00, En.Suradi Nata Salamat, 019-7627289
ME0414028716 MELAKA UNIT OFF OPERATION & MAINTENANCE (O&M) of IWK TREATMENT PLANTS PACKAGE 23 - Rozaimah Mamod STP MAINTENANCE 16-04-2014 14:29:00 25-04-2014 16:00:00 21-04-2014 10:00:00, En.Suradi Nata Salamat, 019-7627289
ME0414028717 MELAKA UNIT OFF OPERATION & MAINTENANCE (O&M) of IWK TREATMENT PLANTS PACKAGE 24 - Rozaimah Mamod STP MAINTENANCE 16-04-2014 14:38:00 25-04-2014 16:00:00 21-04-2014 10:00:00, En.Suradi Nata Salamat, 019-7627289
ME0414028718 MELAKA UNIT OFF OPERATION & MAINTENANCE (O&M) of IWK TREATMENT PLANTS PACKAGE 26 - Rozaimah Mamod STP MAINTENANCE 16-04-2014 14:50:00 25-04-2014 16:00:00 21-04-2014 10:00:00, En.Suradi Nata Salamat, 019-7627289
SA0414028730 SHAH ALAM UNIT OFF To Do repair Work for SAM002 STP MAINTENANCE 16-04-2014 20:59:00 25-04-2014 16:00:00 18-04-2014 10:00:00, MOHD DINIE BIN SUKIMIN, 012-9155779
GO0414028770 GOMBAK UNIT OFF GBK 173 - To carryout work and make good Rectangular Scrapper 02 MECHANICAL & ELECTRICAL WORKS 18-04-2014 16:17:00 25-04-2014 16:00:00 22-04-2014 10:30:00, Amin, 03-61892959
ME0414028773 MELAKA UNIT OFF MTH535 TAMAN SRI KRUBONG - TO TRANSFER 1 UNIT FLOATING SURFACE AERATOR - ROZAIMAH MAMOD AERATION 18-04-2014 17:07:00 25-04-2014 16:00:00 22-04-2014 10:00:00, En.Hamirazim Hamid, 017-2959857
ME0414028766 MELAKA UNIT OFF RETENDER UNIT OPERATION MELAKA - PENSTOCK REPLACEMENT MECHANICAL & ELECTRICAL WORKS 18-04-2014 16:00:00 25-04-2014 16:00:00
SP0414028738 S. PRAI UNIT OFF [RETENDER] UOSP - Zainoly - SPI507 Juru RSTP - To Repair & Service Penstock And Delivery Valves At Pumping Station MECHANICAL & ELECTRICAL WORKS 18-04-2014 08:00:00 25-04-2014 16:30:00 22-04-2014 10:00:00, Zainol Bin Yahaya, 013-4339225
SP0414028741 S. PRAI UNIT OFF TO SUPPLY HARDWARE ITEMS HARDWARE 17-04-2014 10:50:00 25-04-2014 16:30:00
AS0414028724 ALOR SETAR UNIT OFF Propose to supply office furniture in new Sungai Petani Unit Office,UOSU OFFICE EQUIPMENT 16-04-2014 17:00:00 25-04-2014 17:00:00 21-04-2014 10:30:00, Zharif, 0134617575
AS0414028751 ALOR SETAR UNIT OFF Propose to supply office furniture and equipment in new Sungai Petani Unit Office,UOSU OFFICE EQUIPMENT 17-04-2014 17:00:00 25-04-2014 17:00:00 21-04-2014 10:30:00, Zharif, 0134617575
KA0414028729 KLANG UNIT OFF TO SUPPLY DIGITAL TELEPHONE SET FOR UNIT OFFICE KLANG COMMUNICATION EQUIPMENT 21-04-2014 10:00:00 28-04-2014 10:00:00
IP0414028676 IPOH UNIT OFF 2014 UOIP Treatment - To supply, deliver and install New Ultrasonic Flowmeter MINOR EQUIPMENT 14-04-2014 16:51:00 28-04-2014 12:00:00 23-04-2014 10:30:00, Sargunant, 012-5288017
MJ0414028700 MANJUNG UNIT OFF UOMJ Norlaila - KERJA-KERJA PEMBAIKAN DAN SENGGARAAN SOKET ELEKTRIK, TELEFON DAN NETWORKING DI TINGKAT 2, IWK MANJUNG. GENERAL BUILDING MAINTENANCE 16-04-2014 09:52:00 28-04-2014 12:00:00 23-04-2014 10:00:00, NORLAILA HAJI ZAINAL, 012-4191787
LG0414028713 LANGAT UNIT OFF UOLG-A.N.Bala, HLT286 - To repair and make good treatment plant. MECHANICAL & ELECTRICAL WORKS 21-04-2014 10:00:00 28-04-2014 12:00:00 21-04-2014 10:00:00, A.N.Balakrishnan, 016-3638404
SJ0414028774 SUBANG JAYA UNIT OFF To supply & install gate valve and check valve at MPSJ area. MECHANICAL & ELECTRICAL WORKS 18-04-2014 17:27:00 28-04-2014 16:00:00 21-04-2014 11:00:00, Nadia, 0126634470
SJ0414028775 SUBANG JAYA UNIT OFF To do repairing & servicing of mechanised screen at MPSJ area. MECHANICAL & ELECTRICAL WORKS 18-04-2014 17:43:00 28-04-2014 16:00:00 21-04-2014 10:30:00, Nadia, 0126634470
PA0414028577 PANTAI UNIT OFF KLR 004 - To supply and install new D.I transfer pipes and fittings, check valves, ladder, I-Beam and drainage pipe CIVIL WORKS 18-04-2014 10:30:00 29-04-2014 10:30:00 22-04-2014 10:30:00, Mohd Shariz Bin Azman, 012-2463235
KA0414028688 KLANG UNIT OFF UOKA - KXG 742 (CARREFOUR JALAN KAPAR) - TO SUPPLY AND INSTALL NEW SCRAPPER MECHANISM GEAR BOX AND DRIVEN MOTOR C/W ACCESSORIES FOR B2708-G-JC01 - MOHAMMAD HAFIZ ZAID MINOR EQUIPMENT 21-04-2014 09:00:00 29-04-2014 11:30:00 21-04-2014 10:00:00, MOHAMMAD HAFIZ ZAID, 0179152303
MJ0414028723 MANJUNG UNIT OFF UOMJ NorlailaSERIVCE AND MAINTENANCE FOR AIR CONDITIONER AND AIR CONDITIONING SYSTEM AT MANJUNG UNIT OFFICE, MANJUNG POINT, MANJUNG RC, BATU GAJAH RC, KAMPAR RC AND TELUK INTAN RC. OFFICE EQUIPMENT 16-04-2014 16:04:00 29-04-2014 12:00:00 23-04-2014 11:00:00, NORLAILA HAJI ZAINAL, 012-4191787
IP0414028752 IPOH UNIT OFF UOIP Denes - To supply and install air-conds at RC Meru Raya, Jelapang OFFICE SUPPLIES 17-04-2014 15:23:00 29-04-2014 12:00:00 22-04-2014 10:00:00, Denes, 012-5408884
TP0414028755 TAIPING UNIT OFF UOTP : To Re-Wiring Control Panel and Replace Missing Part Due To Theft at TPG 050 - Zulhaimi MECHANICAL & ELECTRICAL WORKS 17-04-2014 16:23:00 29-04-2014 15:00:00 23-04-2014 10:00:00, Mohd Zulhaimi Hisham, 019-4505529
TP0414028758 TAIPING UNIT OFF UOTP : To Re-Wiring Control Panel and Replace Damaged Part at TPG 212 MECHANICAL & ELECTRICAL WORKS 17-04-2014 16:35:00 29-04-2014 15:00:00 23-04-2014 10:00:00, Mohd Zulhaimi Hisham, 019-4505529
SP0414028769 S. PRAI UNIT OFF UOSP - TO REPAIR RAS PIPE AT SG. NYIOR RSTP CIVIL WORKS 18-04-2014 15:06:00 29-04-2014 16:00:00 22-04-2014 10:00:00, Radin/Sham, 04-3101631
SJ0414028776 SUBANG JAYA UNIT OFF To do repairing & servicing of mechanised screen at MPSJ area (2). MECHANICAL & ELECTRICAL WORKS 18-04-2014 17:56:00 29-04-2014 16:00:00 22-04-2014 10:30:00, Nadia, 0126634470
PA1013026237 PANTAI UNIT OFF UOPA KLR075 Taman Cantik - To install new control panel MECHANICAL & ELECTRICAL WORKS 18-04-2014 09:53:00 30-04-2014 10:00:00 22-04-2014 10:00:00, Mohd Fadzil Hj Zakaria, 019 207 99 05
PA0414028541 PANTAI UNIT OFF KLR348 - Repainting Sludge Treatment Building CIVIL WORKS 14-04-2014 10:00:00 30-04-2014 10:00:00 24-04-2014 10:00:00, Siti Norhafizah, 019-2235424
PA0414028771 PANTAI UNIT OFF RETENDER To Perform Hopper Calibration works ~ malathi ~ MINOR EQUIPMENT 21-04-2014 10:00:00 30-04-2014 10:00:00 23-04-2014 11:00:00, ms. malathi, 0104002902
PA0414028596 PANTAI UNIT OFF TO SUPPLY ELECTRICAL SPARE PARTS UNDER ANNUAL TERM CONTRACT M&E UOKL - Nizamesbi ELECTRICAL COMPONENT SUPPLIES 21-04-2014 12:00:00 30-04-2014 12:00:00 23-04-2014 11:00:00, NIzam Esbi, 0192788992
KT0414028720 KUALA TERENGGANU Sewer replacement and related works at Tmn Uda Murni, Paka TDN021 NETWORK MAINTENANCE 16-04-2014 15:31:00 30-04-2014 12:00:00 24-04-2014 11:00:00, Saidi Abd Ghani, 013-9213145
IP0414028783 IPOH UNIT OFF UOIP-M&E : IPH369 TMN PANORAMA LAPANGAN PERDANA (SBR) TO SERVICE, REPAIR AND REPLACE DAMAGED PARTS AND FITTINGS OF THE EXISTING M&E EQUIPMENTS MECHANICAL & ELECTRICAL WORKS 21-04-2014 09:04:00 30-04-2014 12:00:00 25-04-2014 10:00:00, SHAHIDI, 0195793685
UT0414028786 SKUDAI UNIT OFF UOUT - OFFICE CLEANING AND OTHER SERVICES CONTRACT AT SKUDAI UNIT OFFICE AND RC BUKIT INDAH OFFICE - SITI RODIAH OFFICE CLEANING 22-04-2014 12:00:00 30-04-2014 12:00:00 28-04-2014 09:00:00, Siti Rodiah binti Mohammad, 07-2411501
AS0414028566 ALOR SETAR UNIT OFF To Proposed for Removal of the Biosolid / Dry Sludge and to reconstruct new concrete base for Geobag Drying Bed at KPU080 Taman Pulasan ,Jitra ,Kedah. CIVIL WORKS 17-04-2014 10:44:00 30-04-2014 13:00:00 21-04-2014 10:00:00, Shafulrizal bin Zainol, 04-7347057
KA0414028698 KLANG UNIT OFF UOKA - M&E - TO REPAIR AND SERVICE VARIOUS TYPE OF PUMP FOR KXG 740, KXG 735, GKS136, GKS170 AND GKS 182 - BATCH 11 - HAMDAN SAMA MECHANICAL & ELECTRICAL WORKS 17-04-2014 10:00:00 30-04-2014 15:00:00 23-04-2014 10:00:00, HAMDANS, 012-3121358
TP0414028759 TAIPING UNIT OFF UOTP : (Retender) To Install Pump Chain Locking Mechanism at Taiping Unit STP's - Zulhaimi MECHANICAL & ELECTRICAL WORKS 17-04-2014 16:45:00 30-04-2014 15:00:00 24-04-2014 10:00:00, Mohd Zulhaimi Hisham, 019-4505529
PA0314028379 PANTAI UNIT OFF UOPA KLR326 PPR Pudu Ulu; To install new bypass pipe. CIVIL WORKS 18-04-2014 16:20:00 02-05-2014 10:00:00 21-04-2014 10:00:00, Mohd Fadzil Hj Zakaria, 019 207 99 05
PE0314028302 PENANG UNIT OFF UOPE (IZZATI) TO DISMANTLE EXISTING DISKS & INSTALL NEW DISKS AT MOD 1 & MOD 2 AT PEG061 MECHANICAL & ELECTRICAL WORKS 18-04-2014 15:00:00 02-05-2014 15:00:00 22-04-2014 10:30:00, NUR IZZATI, 0133914917
MJ0414028635 MANJUNG UNIT OFF UOMJ:BALAN-TO REPLACE EXISTING UNSAFE CONTROL PANEL AT TMN MAHARAJALELA PHP 088 (A1013) LEA. MECHANICAL & ELECTRICAL WORKS 21-04-2014 12:00:00 05-05-2014 12:00:00 24-04-2014 10:30:00, Balan, 012 5502411
MJ0414028636 MANJUNG UNIT OFF UOMJ:BALAN-TO REPLACE EXISTING UNSAFE CONTROL PANEL AT TMN MAJU INTAN PHP089 (A1030) LEA. MECHANICAL & ELECTRICAL WORKS 21-04-2014 12:00:00 06-05-2014 12:00:00 24-04-2014 11:30:00, Balan, 012 5502411
MJ0414028637 MANJUNG UNIT OFF UOMJ:BALAN-TO REPLACE EXISTING UNSAFE CONTROL PANEL AT TMN PELANGI PKB 010 (A0297) AS. MECHANICAL & ELECTRICAL WORKS 21-04-2014 12:00:00 07-05-2014 12:00:00 25-04-2014 10:30:00, Balan, 012 5502411
TP0414028789 TAIPING UNIT OFF UOTP-Ahmad Kasim-Removed dry sludge at TPG209 SLUDGE DISPOSAL 21-04-2014 10:18:00 07-05-2014 15:00:00 30-04-2014 11:00:00, Ahmad Kasim Zawawi, 05-8067925
MJ0414028697 MANJUNG UNIT OFF UOMJ:BALAN-TO REPLACE EXISTING FAULTY P.L.C C/W PROGRAMMING & RECONNECTION EXISTING TOUCH SCREEN AT TMN PERMATA LPG131 (A1525) SBR. MECHANICAL & ELECTRICAL WORKS 21-04-2014 12:00:00 08-05-2014 12:00:00 28-04-2014 10:30:00, Balan, 012 5502411
 

MALAYSIA WATER ACADEMY (MyWA)

Kepada kontraktor yang berminat menyertai latihan untuk sektor air kumbahan (wastewater) yang dianjurkan oleh Malaysia Water Academy (MyWA), senarai kursus latihan boleh didapati disini.
Untuk maklumat lebih lanjut, anda boleh hubungi MyWA - Pn Manisa Md Salleh di talian 03-62011457 atau klik di sini untuk ke laman web MyWA.
18 Aug 2011
Sekiranya anda mendapati Auction Category yang ditetapkan adalah tidak tepat berdasarkan kepada jenis kerja di dalam BQ, sila laporkan kepada Jabatan Perolehan di alamat email ep@iwk.com.my agar pembetulan dapat dilakukan oleh pengguna terbabit, jika perlu.
18 Aug 2011

Peringatan kepada pembekal/kontraktor yang tidak dijemput tetapi berminat untuk menyertai Sebutharga Terbuka:

1) 2 cara untuk memilih Sebutharga Terbuka: Cara 1 - Disebelah kanan,pilih sebutharga yang diinginkan di bawah ruangan Sebutharga Terbuka atau; Cara 2 - Diruangan Sebutharga Baru di bahagian tengah portal,pilih kategori kerja dan pejabat unit yang dikehendaki.

2) Sila klik Participate jika berminat untuk menyertai sebutharga jenis terbuka yang diinginkan.

3) Sila hadir ke lawatan tapak pada tarikh dan masa yang telah ditetapkan,jika ada. Lawatan tapak adalah diwajibkan.

4) Kepada kontraktor yang telah hadir ke lawatan tapak tetapi tidak klik Participate terlebih dahulu sebelum tarikh/masa lawatan tapak, penyertaan untuk menyertai sebutharga tidak akan diterima.

18 Aug 2011

Pihak Audit dalaman mendapati sebilangan kontraktor telah memalsukan dokumen untuk tuntutan bayaran bagi kerja-kerja penyelenggaraan. Antara kesalahan yang telah dilakukan adalah menggunakan semula gambar-gambar bulan sebelumnya untuk tuntutan bayaran bulan berikutnya. Beberapa kontraktor yang terbabit telah disenarai hitam dan dilarang menyertai kerja-kerja di IWK.

Oleh yang demikian, masalah yang telah ditimbulkan oleh segelintir kontraktor ini turut memberi impak kepada semua kontraktor berprestasi baik yang lain. Pihak IWK berharap perkara ini tidak akan berulang dan selama ini amat berterima kasih kepada semua kontraktor kerana telah bersama-sama bekerja keras dengan kami bagi menjaga mutu perkhidmatan yang baik kepada para pelanggan. Pihak IWK berharap kerjasama ini akan berterusan supaya kualiti perkhidmatan dapat dipertingkatkan
18 Aug 2011
Pembekal dan kontraktor boleh mula melihat senarai keputusan untuk pemenang bidaan. Klik pada Dashboard e-Bidding > Report > Winner List Report
18 Aug 2011
Credit Guarantee Corporation (CGC) adalah ditubuhkan untuk membantu Industri Kecil dan Sederhana (IKS) yang tiada cagaran atau kekurangan cagaran memperolehi laluan kepada kemudahan kredit dari institusi-institusi kewangan. Klik untuk mengetahui dengan lebih lanjut mengenai Skim-Skim Jaminan dan Pembiayaan CGC
18 Aug 2011

Forum ePerolehan Indah Water adalah untuk anda salurkan maklumat, komen atau pandangan. Klik untuk masuk ke halaman ini.

SUPPLIER/CONTRACTOR

Untuk syarikat yang menolak tawaran setelah memenangi bidaan, sila maklum bahawa tindakan yang boleh diambil adalah;

Penolakan Pertama: 3 bulan pergantungan, Penolakan Kedua: 6 bulan pergantungan, Penolakan Ketiga: 1 tahun pergantungan.

SUPPLIER/CONTRACTOR
Sekiranya terdapat perubahan email & no hp wakil syarikat, sila hubungi IWK secepat yang mungkin agar jemputan untuk menyertai tender/sebutharga diterima. Anda juga boleh menghadiri sesi latihan ulangan jika diperlukan. Hubungi En. Nor Azmi Mohamad, Sekretariat Pendaftaran Jabatan Perolehan di talian 03-27801191 / azmim@iwk.com.my
SUPPLIER/CONTRACTOR
Sekiranya mengalami masalah Username & Kata Laluan(Password), sila hubungi System Administrator Pn. Ani Rahayu, Jabatan Teknologi Maklumat di talian 03-27801153 / rahayub@iwk.com.my. Sebarang masalah berkenaan penggunaan sistem sila hubungi User Administrator En. Norfaizul Zakaria, Jabatan Perolehan di talian 03-27801391
SUPPLIER/CONTRACTOR
B5 Untuk kontraktor dan pembekal IWK yang baru berdaftar, anda akan menerima jemputan untuk menghadiri latihan sistem ini. Surat jemputan, email dan fax akan dihantar dua minggu sebelum latihan bermula.  Untuk memudahkan perjalanan latihan ini, diharap pembekal/kontraktor dapat memberi kerjasama penuh dengan mematuhi tarikh kelas yang telah ditetapkan. Sila rujuk surat yang dihantar kepada anda.  
SUPPLIER/CONTRACTOR
B5 Bagi kontraktor/pembekal yang telah berdaftar tetapi masih lagi enggan menghadiri sesi latihan, anda tidak akan dijemput untuk menyertai sebarang tender/sebutharga pada masa akan datang.
____________________________________________________________________________

Sesuai dipapar menggunakan Internet Explorer versi 6.0 ke atas dengan resolusi 1024 x 768

Sebarang aduan atau komen sila email kepada ep@iwk.com.my
Copyright © 2007 - 2013 Jabatan Perolehan Indah Water Konsortium Sdn Bhd

 

 
Tender Terbuka
 
 
Sebutharga Terbuka
UOTP-Ahmad Kasim-Removed dry sludge at T...
UOIP-M&E: RETENDER - TO SUPPLY DAN DELIV...
RETENDER UOKN-ROSLAN (TAWARAN KERJA-KERJ...
UOUT - OFFICE CLEANING AND OTHER SERVICE...
UOLG: Rohizad; HLT040 - To supply and in...
RETENDER RE-PAINTING EXTERNAL WALL OF RS...
UOIP-M&E : IPH369 TMN PANORAMA LAPANGAN ...
UOLG-Fadhil Hassan-HLT 118-To Repair Bru...
UOLG - Muhamad Norazam , GSG 110 To supp...
To do repairing & servicing of mechanise...
To do repairing & servicing of mechanise...
To supply & install gate valve and check...
MTH535 TAMAN SRI KRUBONG - TO TRANSFER 1...
UOLG - Muhamad Norazam , HLT276 To const...
RETENDER To Perform Hopper Calibration w...
GBK 173 - To carryout work and make good...
UOSP - TO REPAIR RAS PIPE AT SG. NYIOR R...
RETENDER UNIT OPERATION MELAKA - PENSTOC...
UOKN MOHD ZAMZURI : TAWARAN KERJA BAGI M...
UOKN MOHD ZAMZURI : KERJA MEMBEKAL DAN M...
RETENDER UOKN- ROSLAN (TAWARAN KERJA-KER...
UOTP : (Retender) To Install Pump Chain ...
UOTP : To Re-Wiring Control Panel and Re...
UOTP : To Re-Wiring Control Panel and Re...
UOIP Denes - To supply and install air-c...
Propose to supply office furniture and e...
UOUT-Kerja pembaikan di jbt163, jbt152 d...
UOME-CSTF SG UDANG-Hidrostal Screw Centr...
UOME-CSTF SG.UDANG-SEEPEX Progressive Ca...
UOME-CSTF SG.UDANG-Instruments Calibrati...
UOKN MOHD ZAMZURI : MELUPUSKAN ENAP CEMA...
TO SUPPLY HARDWARE ITEMS
RETENDER UOUT-KERJA KERJA PENGUBAHSUAIAN...
[RETENDER] UOSP - Zainoly - SPI507 Juru ...
[RETENDER] UOSP - Zainoly - SPI507 Juru ...
RETENDER UOKA - KXG 689 (TMN MUTIARA BUK...
To Do repair Work for SAM002
TO SUPPLY DIGITAL TELEPHONE SET FOR UNIT...
UOIP-M&E: TO SUPPLY AND DELIVER NEW MECH...
Propose to supply office furniture in ne...
UOMJ NorlailaSERIVCE AND MAINTENANCE FOR...
Sewer replacement and related works at ...
SPI245_IMPROVEMENT WORK
OPERATION & MAINTENANCE (O&M) of IWK TRE...
OPERATION & MAINTENANCE (O&M) of IWK TRE...
OPERATION & MAINTENANCE (O&M) of IWK TRE...
UOLG-A.N.Bala, HLT286 - To repair and ma...
OPERATION & MAINTENANCE (O&M) of IWK TRE...
OPERATION & MAINTENANCE (O&M) of IWK TRE...
OPERATION & MAINTENANCE (O&M) of IWK TRE...
UOUT- JBT003 - Kerja membina laluan masu...
OPERATION & MAINTENANCE (O&M) of IWK TRE...
OPERATION & MAINTENANCE (O&M) of IWK TRE...
OPERATION & MAINTENANCE (O&M) of IWK TRE...
OPERATION & MAINTENANCE (O&M) of IWK TRE...
UOMJ Norlaila - KERJA-KERJA PEMBAIKAN DA...
UOKA - M&E - TO REPAIR AND SERVICE VARIO...
UOMJ:BALAN-TO REPLACE EXISTING FAULTY P....
UOLG-A.N.Bala, HLT212 - To remove the ex...
UOGO - Upgrading Open Channel Flowmeter ...
RETENDER uosp-spi327civil works
UOKA - KXG 742 (CARREFOUR JALAN KAPAR) -...
UOLA-PUMP REPAIR & SERVICING AT LAN032, ...
UOKA; SITI ZUHAIRA; TO CARRY OUT RECTIFI...
RETENDER UOKA; SITI ZUHAIRA; TO CARRY OU...
2014 UOIP Treatment - To supply, deliver...
UOKN ZALMI : CIVIL WORK AT STP TAMAN TRI...
UOKN MOHD ZAMZURI : TAWARAN KERJA MEMBIN...
UOKN MOHD ZAMZURI : TAWARAN KERJA MEMBIN...
UOKA - KXG436 (PERSIARAN RAJA MUDA MUSA)...
UOKA - KXG 005 (TMN DAYA) - PROPOSE TO I...
UOSP - TO SERVICE AIR COMPRESSOR AND AIR...
MTH 384 TAMAN TAMBAK PAYA PERMAI - SUPPL...
SPI369-TO SUPPLY NEW MECHANICAL SCREEN
GBK131 TAMAN SB JAYA - TO RECONSTRUCT CL...
UOMJ:BALAN-TO REPLACE EXISTING UNSAFE CO...
UOMJ:BALAN-TO REPLACE EXISTING UNSAFE CO...
UOMJ:BALAN-TO REPLACE EXISTING UNSAFE CO...
UOTP : To Relocate, Supply and Install n...
UOKA - M&E - TO SUPPLY AND DELIVER M&E T...
To supply ,assemble and install Kitchen ...
UOIP-M&E: TO REPLACE THE EXISTING DAMAGE...
UOPE (Amirul) - Installation of end cap ...
TO SUPPLY ELECTRICAL SPARE PARTS UNDER A...
UOPE(IZZATI) TO SUPPLY LABOUR & MATERIAL...
pump sump cleaning at IPH149, IPH359, IP...
KLR 004 - To supply and install new D.I ...
KLUO-Air Cond repair works
To Proposed for Removal of the Biosolid ...
KLR348 - Repainting Sludge Treatment Bui...
UOPE (Amirul) - Proposed 6 months trial ...
KLR348, afm - To supply, deliver, instal...
UOTP-Ahmad Kasim - Desilting work at Slu...
UOPE(Shirley) - To supply, deliver and i...
RETENDER UOPE(Shirley) - Rubbish Dispos...
UOPA KLR326 PPR Pudu Ulu; To install new...
UOPE (Kenneth) - To supply and install L...
UOPE (IZZATI) TO DISMANTLE EXISTING DISK...
RETENDER KLR 253 - Supply motorized actu...
UOPA - KLR347, Bunus RSTP: Air condition...
Sebutharga Tertutup
RETENDER KLR348 - afm - To dismantle and...
TO APPOINT PLANNED PREVENTIVE MAINTENANC...
TO APPOINT PLANNED PREVENTIVE MAINTENANC...
TO APPOINT PLANNED PREVENTIVE MAINTENANC...
TO APPOINT PLANNED PREVENTIVE MAINTENANC...
TO APPOINT PLANNED PREVENTIVE MAINTENANC...
TO APPOINT PLANNED PREVENTIVE MAINTENANC...
TO APPOINT PLANNED PREVENTIVE MAINTENANC...
TO APPOINT PLANNED PREVENTIVE MAINTENANC...
TO APPOINT PLANNED PREVENTIVE MAINTENANC...
TO APPOINT PLANNED PREVENTIVE MAINTENANC...