Sarawak ID
| QuoteNo | Title | Qualification | Duration | Calling Date | Closing Date | Closing Time | Place | Contact No | Contact Fax | Remark |
|---|---|---|---|---|---|---|---|---|---|---|
| DEKG-E/QN/52/2023 |
Supply And Install “Standby Generator Set For Pusat Perikanan Darat Semariang Batu, Petra Jaya, Kuching.” |
UPKJ Registered Contractor (Mechanical) |
6 months | 29.03.2023 | 12.04.2023 | 12 noon | JKR Kuching (Contract Section) | 082-203453 | 082-245321 | Document Fee:RM25.00 (Non-refundable) *PAYABLE VIA BANK DRAFT, MONEY ORDER, POSTAL ORDER, |
| DEKG-E/QN/51/2023 |
Improvement, Upgrading And Maintenance Works For Electrical Installations At Federal Department In Kuching Division, Sarawak. |
CIDB(PPK* & SPKK*) |
12 months | 29.03.2023 | 12.04.2023 | 12 noon | JKR Kuching (Contract Section) | 082-203453 | 082-245321 | Document Fee:RM10.00 (Non-refundable) *PAYABLE VIA BANK DRAFT, MONEY ORDER, POSTAL ORDER, |
| DEKG-BAU/QN/50/2023 |
Naiktaraf Rumah Gawai (Baruk) Kampung Opar, Bau. |
UPKJ Registered Contractor (Works) |
14 weeks | 29.03.2023 | 12.04.2023 | 12 noon | JKR Kuching (Contract Section) | 080-203453 | 082-245321 | Document Fee:RM10.00 (Non-refundable) *PAYABLE VIA BANK DRAFT, MONEY ORDER, POSTAL ORDER, |
| DEKG-RCEA/QN/49/2023 |
Term Contract For Supply And Delivery Of Material Including Laying, Labour And Rental Machineries Under Road Maintenance Works And Non-contractual Road Work For Padawan District, Kuching Division On 'As And When Required' Basis. |
UPKJ Registered Suppliers |
24 months | 29.03.2023 | 12.04.2023 | 12 noon | JKR Kuching (Contract Section) | 082-203453 | 082-245321 | Document Fee:RM10.00 (Non-refundable) *PAYABLE VIA BANK DRAFT, MONEY ORDER, POSTAL ORDER, |
| DEKG-RCEA/QN/48/2023 |
Term Contract For Cutting/Trimming The Tree At Road Shoulder Along State Road, Kampung Road And Non-contractual Road, Padawan District, Kuching Division'As And When Required' Basis. |
UPKJ Registered Contractor (Works) |
12 months | 29.03.2023 | 12.04.2023 | 12 noon | JKR Kuching (Contract Section) | 082-203453 | 082-245321 | Document Fee:RM10.00 (Non-refundable) *PAYABLE VIA BANK DRAFT, MONEY ORDER, POSTAL ORDER, |
| DEKG-RCEA/QN/47/2023 |
Grass Cutting For Road Shoulder Along Uncontracted Road, Padawan District, Kuching Division 'As And When Required' Basis. |
UPKJ Registered Contractor (Works) |
12 months | 29.03.2023 | 12.04.2023 | 12 noon | JKR Kuching (Contract Section) | 082-203453 | 082-245321 | Document Fee:RM10.00 (Non-refundable) *PAYABLE VIA BANK DRAFT, MONEY ORDER, POSTAL ORDER, |
|
DEKG-ME/QN/46/2023 |
Maintenance Of Air Conditioning For Water Cooled System, Air cooled Package And Split Unit At Jabatan Penyiaran Negeri Sarawak, Bangunan RTM, Jalan P Ramlee 93614 Kuching Sarawak. |
CIDB(PPK* & SPKK*) |
12 months | 29.03.2023 | 12.04.2023 | 12 noon | JKR Kuching (Contract Section) | 082-203453 | 082-245321 | Document Fee:RM10.00 (Non-refundable) *PAYABLE VIA BANK DRAFT, MONEY ORDER, POSTAL ORDER, |
| DEKG-AD(I)/QN/45/2023 | Supply, Delivery, Installation And Commission Of One (1) Unit Electromagnetic Surface Contact Density Gauge For Bituminous Paving To Research & Investigation Branch, Kuching. |
UPKJ Registered Suppliers Head: V Subhead: 1a, Category: C |
3 months | 27.03.2023 | 10.04.2023 | 12 noon | JKR Kuching (Contract Section) | 082-203453 | 082-245321 | Document Fee:RM10.00 (Non-refundable) *PAYABLE VIA BANK DRAFT, MONEY ORDER, POSTAL ORDER, |
| DEKG-AD(I)/QN/44/2023 | Supply, Delivery, Installation And Commission Of One (1) Unit Electromagnetic Surface Contact Density Gauge For Soil To Research & Investigation Branch, Kuching. | UPKJ Registered Suppliers Head: V Subhead: 1a, Category: C |
3 months | 24.03.2023 | 10.04.2023 | 12 noon | JKR Kuching (Contract Section) | 082-203453 | 082-245321 | Document Fee:RM10.00 (Non-refundable) *PAYABLE VIA BANK DRAFT, MONEY ORDER, POSTAL ORDER, |
| DEKG-BA/QN/43/2023 | Kerja-Kerja Naiktaraf Dan Pembaikan Di Blok Makmal Dan Bengkel Di Politeknik Kuching, Sarawak. | CIDB(PPK* & SPKK*) Grade: G2 (STB), Category: B, Specialization: B03 or B24 or B28 OR UPKJ Registered Contractor (Works) Head: II, Subhead: 5a, Class: EX or E (Bumi) AND CIDB (PPK) Grade: G2, Category: B, Specialization: B03 or B24 or B28 |
3 months | 15.03.2023 | 29.03.2023 | 12 noon | JKR Kuching (Contract Section) | 082-203453 | 082-245321 | Document Fee:RM25.00 (Non-refundable) *PAYABLE VIA BANK DRAFT, MONEY ORDER, POSTAL ORDER, |
| DEKG-BA/QN/42/2023 | Kerja-Kerja Naiktaraf Dan Pembaikan Di Blok Akademik (Blok A&B, Unit Sukan & Kokurikulum, Unit Pembangunan & Senggaraan) Dan Dewan Kuliah Di Politeknik Kuching, Sarawak. | CIDB(PPK* & SPKK*) Grade: G2 (STB), Category: B, Specialization: B03 or B24 or B28 OR UPKJ Registered Contractor (Works) Head: II, Subhead: 5a, Class: EX or E (Bumi) AND CIDB (PPK) Grade: G2, Category: B, Specialization: B03 or B24 or B28 |
5 months | 15.03.2023 | 29.03.2023 | 12 noon | JKR Kuching (Contract Section) | 082-203453 | 082-254321 | Document Fee:RM25.00 (Non-refundable) *PAYABLE VIA BANK DRAFT, MONEY ORDER, POSTAL ORDER, |
| DEKG-BA/QN/41(R1)/2023 | 1st Recall: Building Upgrading And Maintenance Works To Asrama Lelaki Blocks At Politeknik Kuching Sarawak. | CIDB(PPK* & SPKK*) Grade: G2 (STB), Category: B, Specialization: B03 or B24 or B28 OR UPKJ Registered Contractor (Works) Head: II, Subhead: 5a, Class: EX or E (Bumi) AND CIDB (PPK) Grade: G2, Category: B, Specialization: B03 or B24 or B28 |
5 months | 15.03.2023 | 29.03.2023 | 12 noon | JKR Kuching (Contract Section) | 082-203453 | 082-245321 | Document Fee:RM25.00 (Non-refundable) *PAYABLE VIA BANK DRAFT, MONEY ORDER, POSTAL ORDER, |
| DEKG-BA/QN/40(R1)/2023 | 1st Recall: Building Upgrading And Maintenance Works To Asrama Perempuan And Staff Quarters Blocks At Politeknik Kuching Sarawak. | CIDB(PPK* & SPKK*) Grade: G2 (STB), Category: B, Specialization: B03 or B24 or B28 OR UPKJ Registered Contractor (Works) Head: II, Subhead: 5a, Class: EX or E (Bumi) AND CIDB (PPK) Grade: G2, Category: B, Specialization: B03 or B24 or B28 |
5 months | 15.03.2023 | 29.03.2023 | 12 noon | JKR Kuching (Contract Section) | 082-203453 | 082-245321 | Document Fee:RM25.00 (Non-refundable) *PAYABLE VIA BANK DRAFT, MONEY ORDER, POSTAL ORDER, |
| DEKG-AA/QN/39/2023 | Supply And Delivery Of Office & Computer Stationery To JKR Divisional Office, Kuching Division (State). | UPKJ Registered Suppliers Head: VIII Subhead: 3, Category: C |
1 year | 08.03.2023 | 22.03.2023 | 12 noon | JKR Kuching (Contract Section) | 082-203453 | 082-245321 | Document Fee:RM10.00 (Non-refundable) *PAYABLE VIA BANK DRAFT, MONEY ORDER, POSTAL ORDER, |
| DEKG-RCEA/QN/38/2023 | Term Contract Maintenance Of Solar Street Light At JKR Maintained Bridges (State) In Kuching Division On "As And When Required Basis". | UPKJ Registered Contractor (Mechanical) Head: V Subhead: 5b, Class: F(Kuching) or EX AND CIDB (PPK) Grade: G1 or Above, Category: ME |
24 months | 08.03.2023 | 22.03.2023 | 12 noon | JKR Kuching (Contract Section) | 082-203453 | 082-245321 | Document Fee:RM10.00 (Non-refundable) *PAYABLE VIA BANK DRAFT, MONEY ORDER, POSTAL ORDER, |
| DEKG-E/QN/37(R1)/2023 | 1st Recall: Term Contract Maintenance Of Traffic Light System At Various Junction (Federal) In Kuching Division On " As And When Required Basis" For Year 2023. |
CIDB(PPK* & SPKK*) |
Tahun semasa 2023 | 08.03.2023 | 22.03.2023 | 12 noon | JKR Kuching (Contract Section) | 082-203453 | 082-245321 | Document Fee:RM10.00 (Non-refundable) *PAYABLE VIA BANK DRAFT, MONEY ORDER, POSTAL ORDER, |
| DEKG-BA/QN/36/2023 | Building Maintenance Works To Quarters And Flats At Kuching City North And South Area, Kuching Division. |
UPKJ Registered Contractor (Works) Head: II Subhead: 5a, Class: F(Kuching) or EX (Bumi) AND CIDB (PPK) Grade: G1 or Above, Category: B |
12 months | 01.03.2023 | 15.03.2023 | 12 noon | JKR Kuching (Contract Section) | 082-203453 | 082-245321 | Document Fee:RM10.00 (Non-refundable) *PAYABLE VIA BANK DRAFT, MONEY ORDER, POSTAL ORDER, |
| DEKG-BA/QN/35/2023 | Building Maintenance Works To Quarters And Flats At Semonggok And MPP Area, Kuching Division. | UPKJ Registered Contractor (Works) Head: II Subhead: 5a, Class: F(Kuching) or EX (Bumi) AND CIDB (PPK) Grade: G1 or Above, Category: B |
12 months | 01.03.2023 | 15.03.2023 | 12 noon | JKR Kuching (Contract Section) | 082-203453 | 082-245321 | Document Fee:RM10.00 (Non-refundable) *PAYABLE VIA BANK DRAFT, MONEY ORDER, POSTAL ORDER, |
| DEKG-LDU/QN/34/2023 | Term Contract For Cutting/Trimming The Tree At Road Shoulder Along State Road, Kampung Road And Non-Contractual Road, Lundu District, Kuching Division "As And When Required" Basis. | UPKJ Registered Contractor (Works) Head: VI Subhead: 5c, Class: F(Kuching or Bau or Lundu)(Bumi) CIDB (PPK) Grade: G1 or Above, Category: B |
12 months | 01.03.2023 | 15.03.2023 | 12 noon | JKR Kuching (Contract Section) | 082-203453 | 082-245321 | Document Fee:RM10.00 (Non-refundable) *PAYABLE VIA BANK DRAFT, MONEY ORDER, POSTAL ORDER, |
| DEKG-AD(I)/QN/33/2023 | Supply, Delivery, Installation And Commission Of Three (3) Units Front Loading Oedometer To Research & Investigation Branch, Kuching. | UPKJ Registered Suppliers Head: V Subhead: 1a, Category: C |
3 months | 01.03.2023 | 15.03.2023 | 12 noon | JKR Kuching (Contract Section) | 082-203453 | 082-245321 | Document Fee:RM10.00 (Non-refundable) *PAYABLE VIA BANK DRAFT, MONEY ORDER, POSTAL ORDER, |
| DEKG-BA/QN/32/2023 |
Term Contract For Cleaning, Clearing And Maintenance To JKR Central Material Laboratory Complex, Kuching For The Year 2023/2024. |
UPKJ Registered Suppliers Head: VII Subhead: 3a(i) and 3a(ii), Category: C |
12 months | 22.02.2023 | 08.03.2023 | 12 noon | JKR Kuching (Contract Section) | 082-203453 | 082-245321 | Document Fee:RM10.00 (Non-refundable) *PAYABLE VIA BANK DRAFT, MONEY ORDER, POSTAL ORDER, |
| DEKG-BA/QN/31/2023 |
Term Contract For Cleaning, Clearing And Maintenance To JKR Bahagian Kuching, Kuching Division For The Year 2023/2024. |
UPKJ Registered Suppliers |
12 months | 22.02.2023 | 08.03.2023 | 12 noon | JKR Kuching (Contract Section) | 082-203453 | 082-245321 | Document Fee:RM10.00 (Non-refundable) *PAYABLE VIA BANK DRAFT, MONEY ORDER, POSTAL ORDER, |
| DEKG-BA/QN/30/2023 |
Building Maintenance Works To SK (A) Haji Abdul Kadir Hassan Kuching, Sarawak. |
UPKJ Registered Contractor (Works) Head: II Subhead: 5a, Class: F(Kuching) or EX (Bumi) AND CIDB (PPK) Grade: G1 or Above, Category: B |
12 months | 22.02.2023 | 08.03.2023 | 12 noon | JKR Kuching (Contract Section) | 082-203453 | 082-245321 | Document Fee:RM10.00 (Non-refundable) *PAYABLE VIA BANK DRAFT, MONEY ORDER, POSTAL ORDER, |
| DEKG-BA/QN/29/2023 |
Building Maintenance Works Of Various Academic Building At SMKA Tun Ahmad Zaidi, Kuching, Sarawak. |
UPKJ Registered Contractor (Works) |
12 months | 22.02.2023 | 08.03.2023 | 12 noon | JKR Kuching (Contract Section) | 082-203453 | 082-245321 | Document Fee:RM10.00 (Non-refundable) *PAYABLE VIA BANK DRAFT, MONEY ORDER, POSTAL ORDER, |
| DEKG-RCEA/QN/28/2023 |
Term Contract For Supply And Rental Machineries, Labour And Delivery Of Materials Including Laying And Excavation Works Under Road Maintenance Works And Non-Contractual Road Work For Kuching District On “As And When Required” Basis For Year 2023. |
UPKJ Registered Suppliers |
12 months | 22.02.2023 | 08.03.2023 | 12 noon | JKR Kuching (Contract Section) | 082-203453 | 082-245321 | Document Fee:RM10.00 (Non-refundable) *PAYABLE VIA BANK DRAFT, MONEY ORDER, POSTAL ORDER, |
| DEKG-ME/QN/27/2023 |
Term Contract For Maintenance Of Fire Protection System At Various Sarawak Museum Building And Facilities In Kuching Division. |
UPKJ Registered Contractor (Mechanical) |
12 months | 22.02.2023 | 08.03.2023 | 12 noon | JKR Kuching (Contract Section) | 082-203453 | 082-245321 | Document Fee:RM10.00 (Non-refundable) *PAYABLE VIA BANK DRAFT, MONEY ORDER, POSTAL ORDER, |
| DEKG-ME/QN/26/2023 |
Term Contract For Maintenance Of Lift At Muzium Sarawak (Old Building), Kuching. |
UPKJ Registered Contractor (Mechanical) |
36 months | 22.02.2023 | 08.03.2023 | 12 noon | JKR Kuching (Contract Section) | 082-203453 | 082-245321 | Document Fee:RM10.00 (Non-refundable) *PAYABLE VIA BANK DRAFT, MONEY ORDER, POSTAL ORDER, |
| DEKG-ME/QN/25/2023 |
Term Contract Supply And Installation Of Split Type Air-Conditioner Units And Associated Works For Sarawak Museum And Facilities At Kuching Division. |
UPKJ Registered Contractor (Mechanical) |
12 months | 22.02.2023 | 08.03.2023 | 12 noon | JKR Kuching (Contract Section) | 082-203453 | 082-245321 | Document Fee:RM10.00 (Non-refundable) *PAYABLE VIA BANK DRAFT, MONEY ORDER, POSTAL ORDER, |
| DEKG-ME/QN/24/2023 |
Term Contract Maintenance Of Air-Conditioner Units Including Parts Replacement For State Office Building At Kuching South, Padawan, Bau, Lundu And Sematan In Kuching Division. |
UPKJ Registered Contractor (Mechanical) |
12 months | 22.02.2023 | 08.03.2023 | 12 noon | JKR Kuching (Contract Section) | 082-203453 | 082-245321 | Document Fee:RM10.00 (Non-refundable) *PAYABLE VIA BANK DRAFT, MONEY ORDER, POSTAL ORDER, |
| DEKG-ME/QN/23/2023 |
Term Contract For Maintenance Of Air Conditioning System And Associated Works At Sarawak Museum Facilities. |
UPKJ Registered Contractor (Mechanical) |
12 months | 22.02.2023 | 08.03.2023 | 12 noon | JKR Kuching (Contract Section) | 082-203453 | 082-245321 | Document Fee:RM10.00 (Non-refundable) *PAYABLE VIA BANK DRAFT, MONEY ORDER, POSTAL ORDER, |
| DEKG-BA/QN/22/2023 |
Sewage Maintenance Works For Pangkalan And RKAT TUDM In Kuching Division (Year 2023/2024). |
CIDB(PPK* & SPKK*) Lundu) (Bumi) AND |
12 months | 22.02.2023 | 08.03.2023 | 12 noon | JKR Kuching (Contract Section) | 082-203453 | 082-245321 | Document Fee:RM10.00 (Non-refundable) *PAYABLE VIA BANK DRAFT, MONEY ORDER, POSTAL ORDER, |
| DEKG-BA/QN/21/2023 |
Termite Treatment And Pest Control To Various Military Buildings In TUDM Kuching Division (Year 2023/2024) |
FFO Registered Suppliers Kod: 070102 |
12 months | 22.02.2023 | 08.03.2023 | 12 noon | JKR Kuching (Contract Section) | 082-203453 | 082-245321 | Document Fee:RM10.00 (Non-refundable) *PAYABLE VIA BANK DRAFT, MONEY ORDER, POSTAL ORDER, |
| DEKG-LDU/QN/20/2023 |
Memperbaiki Jalan Dan Pembentung Di CH 4.430 (Q516-1), Jalan Lundu – Biawak. |
UPKJ Registered Contractor (Works) |
4 months | 15.02.2023 | 22.02.2023 | 12 noon | JKR Kuching (Contract Section) | 082-203453 | 082-245321 | Document Fee:RM25.00 (Non-refundable) *PAYABLE VIA BANK DRAFT, MONEY ORDER, POSTAL ORDER, |
| DEKG-BA/QN/19/2023 |
Sanitary Fittings And Internal Water Reticulation Maintenance Works For Pangkalan And RKAT TUDM In Kuching Division (Year 2023/2024). |
CIDB(PPK* & SPKK*) |
12 months | 15.02.2023 | 01.03.2023 | 12 noon | JKR Kuching (Contract Section) | 082-203453 | 082-245321 | Document Fee:RM10.00 (Non-refundable) *PAYABLE VIA BANK DRAFT, MONEY ORDER, POSTAL ORDER, |
| DEKG-BA/QN/18/2023 |
Building Maintenance Works To Various Buildings At RKAT TUDM In Kuching Division (Year 2023/2024). |
CIDB(PPK* & SPKK*) |
12 months | 15.02.2023 | 01.03.2023 | 12 noon | JKR Kuching (Contract Section) | 082-203453 | 082-245321 | Document Fee:RM10.00 (Non-refundable) *PAYABLE VIA BANK DRAFT, MONEY ORDER, POSTAL ORDER, |
| DEKG-BA/QN/17/2023 |
Demolish And Debris Removal Of Government Building – Former Sekolah Gersik, Kuching, Sarawak. |
UPKJ Registered Contractor (Works) |
12 weeks | 15.02.2023 | 01.03.2023 | 12 noon | JKR Kuching (Contract Section) | 082-203453 | 082-245321 | Document Fee:RM10.00 (Non-refundable) *PAYABLE VIA BANK DRAFT, MONEY ORDER, POSTAL ORDER, |
| DEKG-E/QN/16/2023 |
Improvement, Upgrading And Maintenance Works For Electrical Installations Works At Dewan Suarah Kuching Division. |
UPKJ Registered Contractor (Electrical) Head: VIIA Subhead: 1, Class: IV(Kuching) or III or II or I AND CIDB (PPK) Grade: G1 or Above, Category: ME |
12 months | 15.02.2023 | 01.03.2023 | 12 noon | JKR Kuching (Contract Section) | 082-203453 | 082-245321 | Document Fee:RM10.00 (Non-refundable) *PAYABLE VIA BANK DRAFT, MONEY ORDER, POSTAL ORDER, |
| DEKG-E/QN/15/2023 |
Term Contract For Maintenance Of Electrical Installations Works To State Residential Government Quarters At Kuching, Division. |
UPKJ Registered Contractor (Electrical) |
12 months | 15.02.2023 | 01.03.2023 | 12 noon | JKR Kuching (Contract Section) | 082-203453 | 082-245321 | Document Fee:RM10.00 (Non-refundable) *PAYABLE VIA BANK DRAFT, MONEY ORDER, POSTAL ORDER, |
| DEKG-ME/QN/14/2023 |
Term Contract Maintenance Of Timberland Overhead Pedestrian Bridge, Kuching Division. |
UPKJ Registered Contractor (Mechanical) |
24 months | 15.02.2023 | 01.03.2023 | 12 noon | JKR Kuching (Contract Section) | 082-203453 | 082-245321 | Document Fee:RM10.00 (Non-refundable) *PAYABLE VIA BANK DRAFT, MONEY ORDER, POSTAL ORDER, |
| DEKG-BA/QN/13/2023 |
Building Maintenance Works To Various Buildings Under Jabatan Museum Sarawak In Santubong, Kuching Division, Sarawak. |
UPKJ Registered Contractor (Works) |
12 months | 08.02.2023 |
22.02.2023 | 12 noon | JKR Kuching (Contract Section) | 082-203453 | 082-245321 | Document Fee:RM10.00 (Non-refundable) *PAYABLE VIA BANK DRAFT, MONEY ORDER, POSTAL ORDER, |
| DEKG-BA/QN/12/2023 |
Building Maintenance Works To Various Buildings Under Jabatan Museum Sarawak In Zone Kuching, Kuching Division, Sarawak. |
UPKJ Registered Contractor (Works) |
12 monts | 08.02.2023 | 22.02.2023 | 12 noon | JKR Kuching (Contract Section) | 082-203453 | 082-245321 | Document Fee:RM10.00 (Non-refundable) *PAYABLE VIA BANK DRAFT, MONEY ORDER, POSTAL ORDER, |
| DEKG-BA/QN/11/2023 |
Building Maintenance Works To Various State Government Office In Kuching, Kuching Division, Sarawak. |
UPKJ Registered Contractor (Works) |
12 months | 08.02.2023 | 22.02.2023 | 12 noon | JKR Kuching (Contract Section) | 082-203453 | 082-245321 | Document Fee:RM10.00 (Non-refundable) *PAYABLE VIA BANK DRAFT, MONEY ORDER, POSTAL ORDER, |
| DEKG-RCEA/QN/10/2023 |
Proposed Slope Remedial Works At KM 5+450, Q430, Sadir - Simuti – Sibakar Road, Kuching Division, Sarawak. |
CIDB (PPK* & SPKK*) |
4 months | 08.02.2023 | 22.02.2023 | 12 noon | JKR Kuching (Contract Section) | 082-203453 | 082-245321 | Document Fee:RM25.00 (Non-refundable) *PAYABLE VIA BANK DRAFT, MONEY ORDER, POSTAL ORDER, |
| DEKG-LDU/QN/09/2023 |
Memperbaiki Jalan Dan Pembentung Di Jalan Kampung Sedaing, Jalan Lundu – Biawak. |
UPKJ Registered Contractor (Works) Head: IV, Subhead: 4b, Class: F(Lundu) or EX (Bumi) AND CIDB (PPK) Grade: G1 or Above, Category: CE |
4 months | 01.02.2023 | 08.02.2023 | 12 noon | JKR Kuching (Contract Section) | 082-203453 | 082-245321 | Document Fee:RM25.00 (Non-refundable) *PAYABLE VIA BANK DRAFT, MONEY ORDER, POSTAL ORDER, |
| DEKG-LDU/QN/08/2023 |
Memperbaiki Jalan Dan Pembentung Di Jalan Sebat – Pueh, Lundu. |
UPKJ Registered Contractor (Works) |
4 months | 01.02.2023 | 08.02.2023 | 12 noon | JKR Kuching (Contract Section) | 082-203453 | 082-245321 | Document Fee:RM25.00 (Non-refundable) *PAYABLE VIA BANK DRAFT, MONEY ORDER, POSTAL ORDER, |
| DEKG-BA/QN/07/2023 |
Kerja-Kerja Pembinaan Laluan Pejalan Kaki Berbumbung Di Sekolah Menegah SAINS Kuching, Sarawak. |
CIDB (PPK* & SPKK*) Grade: G2 (STB), Category: B , Specialization: B03, B24, B28 OR UPKJ Registered Contractor (Works) Head: II, Subhead: 5a, Class: EX or E (Bumi)AND CIDB Grade (PPK): G2, Category: B, Specialization: B03 or B24 or B28 |
12 weeks | 01.02.2023 | 15.02.2023 | 12 noon | JKR Kuching (Contract Section) | 082-203453 | 082-245321 | Document Fee:RM25.00 (Non-refundable) *PAYABLE VIA BANK DRAFT, MONEY ORDER, POSTAL ORDER, |
| DEKG-BA/QN/06/2023 |
Kerja-Kerja Penambahbaikan Di Sekolah Menegah SAINS Kuching, Sarawak. |
CIDB (PPK* & SPKK*) |
16 weeks | 01.02.2023 | 15.02.2023 | 12 noon | JKR Kuching (Contract Section) | 082-203453 | 082-245321 | Document Fee:RM25.00 (Non-refundable) *PAYABLE VIA BANK DRAFT, MONEY ORDER, POSTAL ORDER, |
| DEKG-BAU/QN/05/2023 |
'Cadangan Membina Dan Menyiapkan Bangunan (Jenis Sesebuah) Taman Bimbingan Kanak- Kanak (TABIKA) Di Kampung Sagah, Petra Jaya.' |
CIDB (PPK* & SPKK*) |
12 months | 01.02.2023 | 15.02.2023 | 12 noon | JKR Kuching (Contract Section) | 082-203453 | 082-245321 | Document Fee:RM25.00 (Non-refundable) *PAYABLE VIA BANK DRAFT, MONEY ORDER, POSTAL ORDER, |
| DEKG-RCEA/QN/04/2023 |
Term Contract For Cutting/Trimming The Tree At Road Shoulder Along State Road, Kampung Road And Non-Contractual Road, Kuching District, Kuching Division “As And When Required” Basis. |
UPKJ Registered Contractor (Works) |
12 months | 01.02.2023 | 15.02.2023 | 12 noon | JKR Kuching (Contract Section) | 082-203453 | 082-245321 | Document Fee:RM10.00 (Non-refundable) *PAYABLE VIA BANK DRAFT, MONEY ORDER, POSTAL ORDER, |
| DEKG-E/QN/03/2023 |
Term Contract For Electrical Installations Maintenance For State Government Office Building At Kuching South, Padawan, Bau, Lundu and Sematan in Kuching Division. |
UPKJ Registered Contractor (Electrical) |
12 months | 01.02.2023 | 15.02.2023 | 12 noon | JKR Kuching (Contract Section) | 082-203453 | 082-245321 | Document Fee:RM10.00 (Non-refundable) *PAYABLE VIA BANK DRAFT, MONEY ORDER, POSTAL ORDER, |
| DEKG-BA/QN/02/2023 |
Supply And Install Of Office Cubicle Panel For Corporate Management Office, Ministry Of Youth, Sports And Entrepreneur Development At Level 16 (Left Wing), Bangunan Baitulmakmur 2, Kuching, Sarawak. |
UPKJ Registered Contractor (Works) |
1 month | 18.01.2023 | 01.02.2023 | 12 noon | JKR Kuching (Contract Section) | 082-203453 | 082-245321 | Document Fee:RM25.00 (Non-refundable) *PAYABLE VIA BANK DRAFT, MONEY ORDER, POSTAL ORDER, |
| DEKG-RCEA/QN/01/2023 |
Term Contract Maintenance Of Traffic Light System At Various Junction (Federal) In Kuching Division "As And When Required Basis" For Year 2023. |
CIDB(PPK* & SPKK*) |
Tahun Semasa 2023 | 18.01.2023 | 01.02.2023 | 12 noon | JKR Kuching (Contract Section) | 082-203453 | 082-245321 | Document Fee:RM10.00 (Non-refundable) *PAYABLE VIA BANK DRAFT, MONEY ORDER, POSTAL ORDER, |