Company Past Project Record
Project Name |
Contract Period |
Cost (RM) |
Supply, deliver installing and testing LCD monitor for Universiti Malaysia Sabah |
22/11/2003 |
15,184.00 |
Supply “Spare Flight Progress Strip for ATCC” for Jabatan Penerbangan Awam |
09/06/2003 |
18,400.00 |
|
Supply computer peripheral, printer and laser toner for Kumpulan Wang Simpanan Pekerja, Kota Kinabalu
Supply, deliver and installing Printronix Printer for Kumpulan Wang Simpanan Pekerja Kota Kinabalu
|
30/01/2004
30/01/2004
10/01/2004
10/01/2004 16/02/2004 |
4,950.00
4,950.00
4,912.00
4,800.00 29,800.00 |
Supply Computer Equipment For SMK Bukit Garam |
14/01/2004 |
96,722.00 |
Supply Satellite Transceiver & Computer (Kegunaan Penyelidikan IRPA) For University Malaysia Sabah |
28/04/2004 |
24,000.00 |
Supply Computer, & Printer For Jabatan Kesihatan Kawasan Kota Kinabalu |
22/09/2004 |
199,444.00 |
Supply Computer & Notebook For Telekom Malaysia Berhad |
29/12/2004 |
6,150.00 |
Service Maintenance & Computer Repair For Polis Diraja Malaysia Kontinjen Sabah |
02/12/2004 |
39,380.00 |
Supply Global Positioning System Receiver for University Malaysia Sabah |
08/07/2005 |
6,500.00 |
Supply & Install for Wireless Internet For Klinik Kesihatan Putatan |
10/08/2005 |
12,800.00 |
Supply Wireless Equipment For University Malaysia Sabah |
21/09/2005 |
5,680.00 |
Supply Computer & Printer For University Malaysia Sabah |
04/10/2005 |
7,550.00 |
Service & Maintenance Computer Equipment for Pejabat Pelajaran Gabungan Kota Kinabalu Sabah |
16/11/2005 |
21,568.00 |
Service And Maintenance Computer, Printer For Primary Schools In KK Territory For Pejabat Pelajaran Gabungan |
16/11/2005 |
27,840.00 |
Supply Macromedia Studio Max Pack Studio MX 2004.AP Eng. Edu Full-B For Jabatan Pelajaran Kota Kinabalu |
19/11/2005 |
161,838.00 |
Supply projector, and equipments for Perpustakaan Negeri Sabah |
25/11/2005 |
7,300.00 |
Service And Maintenance Computer, Printer For Primary Schools In KK Territory For Pejabat Pelajaran Gabungan |
12/12/2005 |
19,531.00 |
Service Maintenance Of Computer For Polis Diraja Malaysia Kontinjen Sabah. |
12/12/2005 |
8,240.00 |
Service Maintenance Of Computer And Printer For Polis Diraja Malaysia Kontinjen Sabah. |
15/12/2005 |
21,730.00 |
Supply Software and hardware, Setup Wireless Network for Majlis Daerah Kota Marudu |
09/12/2005 |
19,580.00 |
1 Year Computer & Printer Renting For Jabatan Penerbangan Awam Sabah. |
2005-2006 |
39,000.00 |
Supply Notebook For Telekom Malaysia Berhad |
27/02/2006 |
10,000.00 |
Supply IT Facilities (Computer, Printer, Networking) to Twintech College, Sabah Branch. |
10/04/2006 |
196,994.00 |
Supply IT Facilities (Computer, Printer) to Majlis Daerah Kota Marudu |
27/06/2006 |
13,000.00 |
Supply IT Facilities (Computer, Printer) to Majlis Daerah Beluran |
27/06/2006 |
13,000.00 |
Supply IT Facilities (Computer, Printer) to Majlis Daerah Kinabatangan |
29/06/2006 |
13,000.00 |
Supply IT Facilities (Computer, Printer) to Majlis Daerah Beaufort |
12/07/2006 |
13,000.00 |
Supply IT Facilities (Computer, Printer) to Majlis Daerah Papar |
26/07/2006 |
13,000.00 |
Supply IT Facilities (Computer, Printer) to Majlis Daerah Semporna |
31/07/2006 |
13,000.00 |
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