2025 Q Kapit
| Quotation No. | Title | Qualification | Duration | Calling Date | Closing Date | Closing Time | Place | Contact No. | Contact Fax | Remark |
|---|---|---|---|---|---|---|---|---|---|---|
|
PW7D/Q/2025/35(F)(R1) |
Cadangan Menyiapkan Baki Kerja Pembangunan Semula Sekolah Daif Di Negeri Sarawak Menggunakan Peruntukan RM 1 Billion(Fasa 1) Di SK Kpg baru, Kapit. |
Gred : G3
|
4 months |
24.01.2025 |
06.02.2025 |
12 noon |
Section Contract, |
084-796040 |
084-796975 |
Document Fee: RM10.00 *PAYABLE VIA BANK DRAFT, MONEY ORDER, POSTAL ORDER, SPAY GLOBAL |
|
PW7D/Q/2025/1 |
Supplying Security Services To Depo JKR Kapit, JKR District Office Song and JKR District Office Belaga, Kapit DivisionFor Year 2025 |
|
10 months |
3.2.2025 |
13.2.2025 |
12 noon |
Section Contract, |
084-796040 |
084-796975 |
Document Fee: RM10.00 *PAYABLE VIA BANK DRAFT, MONEY ORDER, POSTAL ORDER, SPAY GLOBAL |
|
PW7D/Q/2025/2 |
Term Contract For Tailoring Of Uniform For Public Works Department, Kapit Division For The Year 2025-2027 |
UPKJ Registered |
24 months |
3.2.2025 |
13.2.2025 |
12 noon |
Section Contract, |
084-796040 |
084-796975 |
Document Fee: RM10.00 *PAYABLE VIA BANK DRAFT, MONEY ORDER, POSTAL ORDER, SPAY GLOBAL |
|
PW7D/Q/2025/3 |
Demolition And Removal Of 1 Block x 4 Doors (2 Bedroom Type Barrack 95A-95D, Jalan Sri Baleh, Kapit District , Kapit Division |
|
1 month |
3.2.2025 |
13.2.2025 |
12 noon |
Section Contract, |
084-796040 |
084-796975 |
Document Fee: RM25.00 *PAYABLE VIA BANK DRAFT, MONEY ORDER, POSTAL ORDER, SPAY GLOBAL |
|
PW7D/Q/2025/1 (F) |
Merata Tapak Rh Peter Anak Engkeng Temawai Ng Sebatang Ulu Sg Amang Kapit |
Gred : G1
|
4 months |
10.2.2025 |
20.2.2025 |
12 noon |
Section Contract, |
084-796040 |
084-796975 |
Document Fee: RM25.00 *PAYABLE VIA BANK DRAFT, MONEY ORDER, POSTAL ORDER, SPAY GLOBAL |
|
PW7D/Q/2024/18 (F)(R1) |
Proposed Improvement Works to Tabika Kemas Kampung Baru, Kapit Division |
Gred : G2
|
5 months |
10.2.2025 |
20.2.2025 |
12 noon |
Section Contract, |
084-796040 |
084-796975 |
Document Fee: RM25.00 *PAYABLE VIA BANK DRAFT, MONEY ORDER, POSTAL ORDER, SPAY GLOBAL |
|
PW7D/Q/2025/2 (F) |
Proposed Slope Protection Works at KM4+500, Bukit Goram Road, Kapit Division |
Gred : G2
|
4 months |
28.02.2025 |
13.03.2025 |
12 noon |
Section Contract, |
084-796040 |
084-796975 |
Document Fee: RM25.00 *PAYABLE VIA BANK DRAFT, MONEY ORDER, POSTAL ORDER, SPAY GLOBAL |
|
PW7D/Q/2025/4 |
Term Contract for Maintenance of Longboat Jetty, Ng Sut, Kapit District, Kapit Division |
UPKJ Registered |
12 Months |
28.02.2025 |
13.03.2025 |
12 noon |
Section Contract, |
084-796040 |
084-796975 |
Document Fee: RM25.00 *PAYABLE VIA BANK DRAFT, MONEY ORDER, POSTAL ORDER, SPAY GLOBAL |
|
PW7D/Q/2025/5 |
Proposed Improvement Works to Agriculture Office, Level 3 at State Office Complex, Kapit Division |
UPKJ Registered |
3 Months |
12.03.2025 |
24.03.2025 |
12 noon |
Section Contract, |
084-796040 |
084-796975 |
Document Fee: RM25.00 *PAYABLE VIA BANK DRAFT, MONEY ORDER, POSTAL ORDER, SPAY GLOBAL |
|
PW7D/Q/2025/6 |
Proposed Improvement Works to Tunoh Agriculture Sub-Station, Bukit Mabong District, Kapit Division |
UPKJ Registered |
4 Months |
30.04.2025 |
13.05.2025 |
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/2025/2(R1) |
Term Contract For Tailoring Of Uniform For Public Works Department, Kapit Division For The Year 2025-2027 |
UPKJ Registered |
24 Months |
30.04.2025 |
13.05.2025 |
12 noon |
Section Contract, |
084-796040 |
084-796975 |
Document Fee: RM 10.00 *PAYABLE VIA BANK DRAFT, MONEY ORDER, POSTAL ORDER, SPAY GLOBAL |
|
PW7D/Q/2025/3(F) |
Baikpulih / Naiktaraf Dua Buah Jambatan Di Lusong Laku, Belaga |
Gred : G2
|
6 Months |
02.05.2025 |
15.05.2025 |
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/2025/4(F) |
Kerja-Kerja Naiktaraf Rh. JKKK Nanga Sangin Amang, Kapit |
Gred : G1
|
4 Months |
07.05.2025 |
20.05.2025 |
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/2025/7 |
Supply and Delivery of Official Function Equipment to Jabatan Kerja Raya Bahagian Kapit, Kapit Division |
UPKJ Registered |
2 Months |
14.05.2025 |
26.05.2025 |
12 noon |
Section Contract, |
084-796040 |
084-796975 |
Document Fee: RM 10.00 *PAYABLE VIA BANK DRAFT, MONEY ORDER, POSTAL ORDER, SPAY GLOBAL |
|
PW7D/Q/2025/8 |
Term Contract for Plumbing & Sewerage Work to State Residential & Office Buildings in Kapit and Song District, Kapit Division on As and When Required Basis (Year 2025/2026) |
UPKJ Registered |
12 Months |
14.05.2025 |
26.05.2025 |
12 noon |
Section Contract, |
084-796040 |
084-796975 |
Document Fee: RM 10.00 *PAYABLE VIA BANK DRAFT, MONEY ORDER, POSTAL ORDER, SPAY GLOBAL |
|
PW7D/Q/2025/9 |
Proposed Improvement Works to Residen Office Room Level 9 at State Complex, Kapit Division |
UPKJ Registered |
3 Months |
09.06.2025 |
19.06.2025 |
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/2025/10 |
Proposed Improvement Works to JKR Bahagian Kapit, Level 6 at State Office Complex, Kapit Division |
UPKJ Registered |
4 Months |
09.06.2025 |
19.06.2025 |
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/2025/11 |
Term Contract for Annual Supply and Delivery of Office Stationeries to Jabatan Kerja Raya Bahagian Kapit, Kapit Division. (Year 2025/2026) |
UPKJ Registered |
12 Months |
18.06.2025 |
30.06.2025 |
12 noon |
Section Contract, |
084-796040 |
084-796975 |
Document Fee: RM 10.00 *PAYABLE VIA BANK DRAFT, MONEY ORDER, POSTAL ORDER, SPAY GLOBAL |
|
PW7D/Q/2025/2(R2) |
Term Contract For Tailoring Of Uniform For Public Works Department, Kapit Division For The Year 2025-2027 |
UPKJ Registered |
24 Months |
18.06.2025 |
30.06.2025 |
12 noon |
Section Contract, |
084-796040 |
084-796975 |
Document Fee: RM 10.00 *PAYABLE VIA BANK DRAFT, MONEY ORDER, POSTAL ORDER, SPAY GLOBAL |
|
PW7D/Q/2025/12 |
Proposed Improvement Work to Rural Service Centre Long Urun, Belaga District |
UPKJ Registered |
3 Months |
25.06.2025 |
09.07.2025 |
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/2025/5(F) |
Proposed Improvement Works to Jabatan Laut Kapit, Kapit Division. |
Gred : G1
|
4 Months |
25.06.2025 |
09.07.2025 |
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/2025/6(F) |
Kerja-kerja Naik Taraf Rumah JKKK, Rumah Jambon, Ng. Ensilai, Batang Rajang, Kapit |
Gred : G1
|
4 Months |
25.06.2025 |
09.07.2025 |
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/2025/13 |
Terms and Contract to Supply, Delivery and Installation of Air-Cooled Split Unit (ACSU) and Portable Air Conditioning Unit to Various State Government Building for the Year of 2025/2026 at Kapit Division |
UPKJ Registered |
12 Months |
25.06.2025 |
09.07.2025 |
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/2025/14 |
Term and contract for Non - Comphrehensive Service and Maintenance of Fire protection system to various state government buildings in kapit division for the year of 2025-2026 |
UPKJ Registered |
12 Months |
25.06.2025 |
09.07.2025 |
12 noon |
Section Contract, |
084-796040 |
084-796975 |
Document Fee: RM 10.00 *PAYABLE VIA BANK DRAFT, MONEY ORDER, POSTAL ORDER, SPAY GLOBAL |
|
PW7D/Q/2025/8(R1) |
Term Contract for Plumbing & Sewerage Work to State Residential & Office Buildings in Kapit and Song District, Kapit Division on As and When Required Basis (Year 2025/2026) |
UPKJ Registered |
12 Months |
08.07.2025 |
21.07.2025 |
12 noon |
Section Contract, |
084-796040 |
084-796975 |
Document Fee: RM 10.00 *PAYABLE VIA BANK DRAFT, MONEY ORDER, POSTAL ORDER, SPAY GLOBAL |
|
PW7D/Q/2025/15 |
Proposed Improvement works to irrigation and drainage department , Level 3 at state office complex, Kapit Division |
UPKJ Registered |
3 Months |
08.07.2025 |
21.07.2025 |
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/2025/16 |
Term Contract for Replacement of Signages Along State Bridges Road in Kapit District, Kapit Division |
UPKJ Registered |
12 Months |
08.07.2025 |
21.07.2025 |
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/2025/17 |
Term Contract for Repair Works of Expansion Joint for State Bridge in Kapit Division |
UPKJ Registered |
12 Months |
08.07.2025 |
21.07.2025 |
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/2025/18 |
Term Contract for Repair, Replacement and Maintenance of Galvanised Guardrail Along The State Road for State Bridge Based on “As And When Required” in Kapit Division |
UPKJ Registered |
12 Months |
08.07.2025 |
21.07.2025 |
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/2025/19 |
Term Contract for Replacement of Obstruction Marker at State Bridges Road in Various Location, Kapit Division |
UPKJ Registered |
12 Months |
08.07.2025 |
21.07.2025 |
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/2025/20 |
Baikpulih Jalan Masuk ke Rh Guyang, Nanga Ensurai, Merirai |
UPKJ Registered |
4 Months |
14.07.2025 |
28.07.2025 |
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/2025/21 |
Soil Investigation Works for The Cadangan Pembinaan Jambatan Hulu Katibas di Nanga Bangkit, Daerah Song, Bahagian Kapit, Sarawak |
UPKJ Registered |
2 Months |
14.07.2025 |
28.07.2025 |
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/2025/22 |
Proposed Residential Building and Access Road Improvement Works for The Residential Area at Jalan Hilltop, Kapit District. |
UPKJ Registered |
3 Months |
30.07.2025 |
11.08.2025 |
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/2025/7(F) |
Kerja-kerja Baikpulih dan Naiktaraf Asrama dan Tandas di SMK Selirik, Bahagian Kapit |
Gred : G2
|
4 Months |
30.07.2025 |
11.08.2025 |
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/2025/8(F) |
Kerja-Kerja Menaik Taraf Bangunan dan Halaman Rumah Kiong, Sg Anggau, Bukit Goram, Bahagian Kapit |
Gred : G2
|
3 Months |
01.08.2025 |
14.08.2025 |
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/2025/9(F) |
Naik Taraf Pendawaian Elektrik di Rumah Kiong, Sg Anggau, Bukit Goram, Bahagian Kapit |
Gred : G2
|
3 Months |
01.08.2025 |
14.08.2025 |
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/2025/23 |
Term Contract for Supply and Services Termite Treatment to State Government Residential Building and Office Buildings in Kapit, Song, Bukit Mabong and Belaga District, Kapit Division on As as and When Required Basis (Year 2025-2027) |
UPKJ Registered |
24 Months |
13.08.2025 |
25.08.2025 |
12 noon |
Section Contract, |
084-796040 |
084-796975 |
Document Fee: RM 10.00 *PAYABLE VIA BANK DRAFT, MONEY ORDER, POSTAL ORDER, SPAY GLOBAL |
|
PW7D/Q/2025/24 |
Term Contract for Electrical Maintenance and Improvement Works to State Government Buildings, Offices, Quarters, Flats and Others Facilities in Kapit, Bukit Mabong and Song District, Kapit Division for The Year 2025 2027. |
UPKJ Registered |
24 Months |
21.08.2025 |
02.09.2025 |
12 noon |
Section Contract, |
084-796040 |
084-796975 |
Document Fee: RM 10.00 *PAYABLE VIA BANK DRAFT, MONEY ORDER, POSTAL ORDER, SPAY GLOBAL |
