SENARAI CARTA PEROLEHAN
|
Jabatan / Agensi |
: |
Pej. Setiausaha Kerajaan Negeri
|
Tajuk Perolehan |
: |
TENDER PERKHIDMATAN PEMBERSIHAN DAN PENCUCIAN RUANG PEJABAT JABATAN NEGERI DI KOMTAR PULAU PINANG
|
Tarikh Tutup |
: |
31-Jul-2012
|
1/36 |
RM 1,050,267.60 |
2/36 |
RM 1,055,864.40 |
3/36 |
RM 1,026,361.92 |
4/36 |
RM 1,057,044.72 |
5/36 |
RM 1,025,473.68 |
6/36 |
RM 1,193,377.60 |
7/36 |
RM 1,081,441.60 |
8/36 |
RM 1,005,121.68 |
9/36 |
RM 1,026,528.00 |
10/36 |
RM 1,059,817.60 |
11/36 |
RM 1,087,337.52 |
12/36 |
RM 1,043,040.00 |
13/36 |
RM 1,041,872.40 |
15/36 |
RM 916,196.16 |
16/36 |
RM 909,836.16 |
17/36 |
RM 1,109,997.60 |
18/36 |
RM 944,880.00 |
19/36 |
RM 945,811.20 |
20/36 |
RM 993,978.96 |
21/36 |
RM 1,094,708.64 |
22/36 |
RM 787,329.84 |
23/36 |
RM 1,102,340.64 |
24/36 |
RM 982,225.68 |
25/36 |
RM 1,007,108.40 |
26/36 |
RM 1,016,569.68 |
27/36 |
RM 997,489.68 |
28/36 |
RM 947,385.60 |
29/36 |
RM 896,964.00 |
30/36 |
RM 747,920.64 |
31/36 |
RM 1,037,952.00 |
32/36 |
RM 1,617,506.88 |
33/36 |
RM 1,324,800.00 |
34/36 |
RM 896,964.00 |
35/36 |
RM 1,168,248.00 |
36/36 |
RM 992,706.96 |
37/36 |
RM 1,050,913.68 |
|