2026 Q Kapit
|
Quotation No. |
Title |
Qualification |
Duration |
Calling Date |
Closing Date |
Closing Time |
Place |
Contact No. |
Contact Fax |
Remark |
|---|---|---|---|---|---|---|---|---|---|---|
|
PW7D/Q/2026/36 |
Proposed Repair and Improvement Works for Land Survey Department, Kapit Division |
UPKJ (Works) Registered |
4 Months |
02.10.2026 |
15.10.2026 |
12 noon |
Section Contract, |
084-796040 |
084-796975 |
Document Fee: RM 25.00
|
|
PW7D/Q/2026/24(F) |
Bina Baru Lantai Simen di Rh. Moses Ripai Tinting Lelengau Kapit |
CIDB (PPK & SPKK) |
4 Months |
28.09.2026 |
12.10.2026 |
12 noon |
Section Contract, |
084-796040 |
084-796975 |
Document Fee: RM 25.00
|
|
PW7D/Q/2026/23(F) |
Kerja Menaiktaraf Dewan Serbaguna Tun Jugah SMK Selirik |
CIDB (PPK & SPKK) |
6 Months |
28.09.2026 |
12.10.2026 |
12 noon |
Section Contract, |
084-796040 |
084-796975 |
Document Fee: RM 25.00
|
|
PW7D/Q/2026/22(F) |
Bina Baru Laluan Konkrit Rumah Panjang Rh Budin Ng Buya Batang Rajang Kapit |
CIDB (PPK & SPKK) |
6 Months |
28.09.2026 |
12.10.2026 |
12 noon |
Section Contract, |
084-796040 |
084-796975 |
Document Fee: RM 25.00
|
|
PW7D/Q/2026/21(F) |
Bina Baru Jeti Besi Rumah Theophilus Unan Ng Balleh, Kapit |
CIDB (PPK & SPKK) |
6 Months |
28.09.2026 |
12.10.2026 |
12 noon |
Section Contract, |
084-796040 |
084-796975 |
Document Fee: RM 25.00
|
|
PW7D/Q/2026/35 |
Term Contract for Annual Supply and Delivery of Office Stationaries to Jabatan Kerja Raya Bahagian Kapit, Kapit Division. (Year 2026/2027) |
UPKJ (Supplies & Services) Registered |
24 Months |
23.09.2026 |
06.10.2026 |
12 noon |
Section Contract, |
084-796040 |
084-796975 |
Document Fee: RM 10.00
|
|
PW7D/Q/2026/34 |
Term Contract for Tailoring of Corporate Shirt SCS Crest f Department, Kapit Division for Year 2026/2027 |
UPKJ (Supplies & Services) Registered |
12 Months |
23.09.2026 |
06.10.2026 |
12 noon |
Section Contract, |
084-796040 |
084-796975 |
Document Fee: RM 10.00
|
|
PW7D/Q/2026/33 |
Supply and Delivery of Office Electrical Equipment to Jabatan Kerja Raya Bahagian Kapit, Kapit Division. |
UPKJ (Supplies & Services) Registered |
2 Months |
23.09.2026 |
06.10.2026 |
12 noon |
Section Contract, |
084-796040 |
084-796975 |
Document Fee: RM 10.00
|
|
PW7D/Q/2026/32 |
Term Contract Supply and Install Curtain to State Government Buildings 'As and When Required Basis' at Kapit Division. (Year 2026-2028) |
UPKJ (Supplies & Services) Registered |
24 Months |
10.09.2026 |
22.09.2026 |
12 noon |
Section Contract, |
084-796040 |
084-796975 |
Document Fee: RM 10.00
|
|
PW7D/Q/2026/31 |
Term Contract Service and Maintenance Of Building & Civil Works To State Government Residential Buildings At Kapit District, Kapit Division. (Year 2026 - 2027) |
UPKJ (Works) Registered |
12 Months |
10.09.2026 |
22.09.2026 |
12 noon |
Section Contract, |
084-796040 |
084-796975 |
Document Fee: RM 25.00
|
| PW7D/Q/2026/11(R1) | Requote: Repair Works To Sg Payang Bridge, Long Busang, Belaga District, Kapit Division | UPKJ (Works) Registered Class: F (Bumi) Head: I, Sub Kepala : 2a(ii) [for Company / Firm registered in KAPIT DIVISION only] |
2 Months | 02.09.2026 | 15.09.2026 | 12 noon | Section Contract, JKR Kapit |
084-796040 | 084-796975 |
Document Fee: RM 25.00
|
| PW7D/Q/2025/31(R1) | Requote: Replacement Of Bridge Joint At Jambatan Sg. Lajan Besai, Jalan Kapit - Song, Kapit Division | UPKJ (Works) Registered Class: F (Bumi) Head: I, Sub Kepala : 2a(ii) [for Company / Firm registered in KAPIT DIVISION only] |
6 Months | 02.09.2026 | 15.09.2026 | 12 noon | Section Contract, JKR Kapit |
084-796040 | 084-796975 |
Document Fee: RM 25.00
|
|
PW7D/Q/2026/29 |
Repair Works To Sg Assam Bailey Bridge, Rh Nading, Sg Selentang, Gaat, Bukit Mabong District, Kapit Division |
UPKJ (Works) Registered |
3 Months |
02.09.2026 |
15.09.2026 |
12 noon |
Section Contract, |
084-796040 |
084-796975 |
Document Fee: RM 25.00
|
|
PW7D/Q/2026/24 (R1) |
Requote: Kerja-Kerja Baikpulih Dan Ubahsuai Pejabat Kebajikan Daerah Belaga, Bahagian Kapit |
UPKJ (Works) Registered |
5 Months |
14.08.2026 |
26.08.2026 |
12 noon |
Section Contract, |
084-796040 |
084-796975 |
Document Fee: RM 25.00
|
|
PW7D/Q/2026/17(F)(R1) |
Requote: Kerja Naiktaraf & Ubahsuai Tabika Kemas Uma Kulit, Sungai Asap, Belaga. |
CIDB (PPK & SPKK) |
5 Months |
14.08.2026 |
26.08.2026 |
12 noon |
Section Contract, |
084-796040 |
084-796975 |
Document Fee: RM 25.00
|
|
PW7D/Q/2026/16(F)(R1) |
Requote: Kerja-Kerja Baikpulih Dan Ubahsuai Jabatan Pendaftaran Negara Daerah Belaga, Bahagian Kapit |
CIDB (PPK & SPKK) |
5 Months |
14.08.2026 |
26.08.2026 |
12 noon |
Section Contract, |
084-796040 |
084-796975 |
Document Fee: RM 25.00
|
|
PW7D/Q/2026/10(R1) |
Requote: Slope Protection Works at Jalan Rh Minggu, Nanga Sepinang and at Jalan Rh Melinggang, Nanga Sembawang, Bukit Mabong Dsitrict, Kapit Division |
UPKJ (Works) Registered |
2 Months |
14.08.2026 |
27.08.2026 |
12 noon |
Section Contract, |
084-796040 |
084-796975 |
Document Fee: RM 25.00 *PAYABLE VIA BANK DRAFT, MONEY ORDER, POSTAL ORDER, SPAY GLOBAL |
|
PW7D/Q/2026/28 |
Bina Baharu Sistem Perparitan di Genturong Pelajau Lepong Panjai, Daerah Kapit, Bahagian Kapit |
UPKJ (Works) Registered |
6 Months |
14.08.2026 |
27.08.2026 |
12 noon |
Section Contract, |
084-796040 |
084-796975 |
Document Fee: RM 25.00 *PAYABLE VIA BANK DRAFT, MONEY ORDER, POSTAL ORDER, SPAY GLOBAL |
|
PW7D/Q/2026/11(F)(R1) |
Requote: Projek Sempadan Sarawak: Meroboh dan Membina Semula Kubu Pertahanan di POS PGA Merirai, Bahagian Kapit |
CIDB (PPK & SPKK) |
6 Months |
04.08.2026 |
19.08.2026 |
12 noon |
Section Contract, |
084-796040 |
084-796975 |
Document Fee: RM 25.00
|
|
PW7D/Q/2026/18(F) |
Membaik Pulih Kuarters No. 18 Jalan Selirik Untuk Dijadikan Wisma Veteran Angkatan Tentera Malaysia Cawangan Kapit (PMR) |
CIDB (PPK & SPKK) |
6 Months |
04.08.2026 |
19.08.2026 |
12 noon |
Section Contract, |
084-796040 |
084-796975 |
Document Fee: RM 25.00
|
