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Last Update: 25 Mar 2019
Version 8.2.0a
2019 Q Sri Aman2019 Q Sri Aman
QuoteNo
Title    QualificationDurationCallingDateClosingDateClosingTimePlaceContactNoContactFaxRemark
PW2D/QB1/7/2019 Requote : Construction and Completion of Proposed DUctile Iron Pipeline And Associated Works Along Swimming Pool Balancing Tank To Pump Room at Kompleks Sukan Sri Aman, Sri Aman Division, Sarawak. UPKJ (Bumi) : Class F, Head I Subhead 4a/4b/4c
CIDB (PPK) : Registered.

* Terbuka kepada kontraktor (Bumi) yang berdaftar di Seluruh Negeri Sarawak.

2 months 21.2.2019 7.3.2019 12:00 noon Contract Section, JKR Bahagian Sri Aman. 083-322181 083-320031 Document Fee : RM 25.00 (non-refunable)
PW2D/QB1/6/2019 1st Requote :  The Term Contract For Supply and Delivery of Stationery to Jabatan Kerja Raya Sri Aman For the Year 2019/2020 UPKJ ( Supplies & Services ): Category A/B/C ( Bumi /Non Bumi), Head VIII Subhead  3a/3b/3c

* Terbuka kepada kontraktor (bumi/non bumi) yang berdaftar di seluruh Negeri Sarawak.

12 months

21.2.2019 7.3.2019 12:00 noon Contract Section, JKR Bahagian Sri Aman. 083-322181 083-320031 Document Fee : RM 10.00 (non-refunable)
PW2D/QB1/5/2019 2nd Requote : The Term Contract of Manufacture, Supply and Delivery of Furniture to JKR Sri Aman, Sri Aman Division. UPKJ (Supplies & Services) : Category A/B/C ( Bumi / Non Bumi) , Head IV Subhead 9

* Terbuka kepada kontraktor (bumi/non bumi) yang berdaftar di seluruh Negeri Sarawak.
12 months 21.2.2019 7.3.2019 12:00 noon Contract Section, JKR Bahagian Sri Aman. 083-322181 083-320031 Document Fee : RM 10.00 (non-refunable)
PW2D/QB1/4/2019 Construction and Completion of Proposed DUctile Iron Pipeline And Associated Works Along Swimming Pool Balancing Tank To Pump Room at Kompleks Sukan Sri Aman, Sri Aman Division, Sarawak. UPKJ (Bumi) : Class F, Head I Subhead 4a/4b/4c
CIDB (PPK) : Registered.
2 months 31.1.2019 14.2.2019 12:00 noon Contract Section, JKR Bahagian Sri Aman. 083-322181 083-320031 Document Fee : RM 25.00 (non-refunable)
PW2D/QB1/3/2019 Requote :  The Term Contract For Supply and Delivery of Stationery to Jabatan Kerja Raya Sri Aman For the Year 2019/2020 UPKJ ( Supplies & Services ): Category A/B/C ( Bumi /Non Bumi), Head VIII Subhead  3a/3b/3c 12 months 24.1.2019 7.2.2019 12:00 noon Contract Section, JKR Bahagian Sri Aman 083-322181 083-320031  Document Fee : RM10.00 ( non-refundable)
PW2D/QB1/2/2019 Requote : Building Maintenance, Sanitary and Plumbing Works To State Goverment Quarters / Barracks Sri Aman, Pantu and Lingga At Sri Aman Division Year 2019/2020. UPKJ (Status Bumi) : Class F Head II  Subhead 5a/5b/5c and CIDB (PPK) : Registered 12 months 24.1.2019 7.2.2019 12:00 noon Contract Section, JKR Bahagian Sri Aman. 083-322181 083-320031 Document Fee : RM10.00 ( non-refundable)


PW2D/QB1/1/2019

1st Requote : The Term Contract of Manufacture, Supply and Delivery of Furniture to JKR Sri Aman, Sri Aman Division. UPKJ (Supplies & Services) : Category A/B/C ( Bumi / Non Bumi) , Head IV Subhead 9 12 months 24.1.2019 7.2.2019 12:00 noon Contract Section, JKR Bahagian Sri Aman 083-322181 083-320031 Document Fee :
RM 10.00 (non-refundable)