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RFQ QT260000000020974

sebut harga membekal bahan mentah basah dan kering untuk kegunaan Jabatan Hospitaliti dan Perhotelan IKBN Kemasik, tidak termasuk program khas tahun 2026/2027 (12 bulan)

INSTITUT KEMAHIRAN BELIA NEGARA KEMASIK KEMAMAN TERENGGANU
· Supply & Logistics

Description

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SUPPLY AND DELIVERY OF MECHANICAL WATER METERS FOR BULK METER SIZES DN50, DN80, DN100 AND DN150

PE
Pengurusan Air Selangor Sdn Bhd
PN0000025840
Supply & Logistics SGR
Est. value
Not disclosed
15 Oct 2026
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PEMBEKALAN ALATGANTI / AKSESORI LAMPU AWAM BAGI KAWASAN MAJLIS BANDARAYA DIRAJA KLANG TAHUN 2026/2027

MB
MBDK
MBDK.JKEJ.300-2/2/38
Supply & Logistics SGR
Est. value
Not disclosed
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SUPPLY AND INSTALL ADDITIONAL UNITS OF DECANTERS, REFURBISHMENT OF EXISTING 415V MOTOR CONTROL CENTRE (MCC) PANELS AND OTHER RELATED WORKS AT LANGAT 2 WATER TREATMENT PLANT

PE
Pengurusan Air Selangor Sdn Bhd
PN0000025574
Supply & Logistics SGR
Est. value
Not disclosed
20 Oct 2026
Tender Wajib Taklimat · 10 Sep, 11:00am

KERJA-KERJA PEMINDAHAN, PENGUBAHSUAIAN RUANG PEJABAT, BEKALAN PERABOT PEJABAT SERTA KERJA-KERJA BERKAITAN DI PEJABAT CAWANGAN SKEAL LANGAT, DAERAH HULU LANGAT UNTUK LEMBAGA URUS AIR SELANGOR (LUAS)

LE
Lembaga Urus Air Selangor
LUAS/S/24/2026
Supply & Logistics SGR
Est. value
Not disclosed
6d left