SENARAI CARTA PEROLEHAN
|
Jabatan / Agensi |
: |
Jabatan Hal Ehwal Agama Islam Negeri Pulau Pinang
|
Tajuk Perolehan |
: |
SEBUTHARGA DIPELAWA KEPADA KONTRAKTOR BAGI MENYERTAI PERKHIDMATAN MENCUCI DAN MENYELENGGARA KEBERSIHAN MASJID NEGERI PULAU PINANG BAGI TEMPOH SATU (1) TAHUN MULAI 1 JANUARI 2018 HINGGA 31 DISEMBER 2018
|
Tarikh Tutup |
: |
29-Nov-2017
|
1/58 |
RM 127,440.00 |
2/58 |
RM 373,200.00 |
3/58 |
RM 135,000.00 |
4/58 |
RM 177,480.00 |
5/58 |
RM 119,316.00 |
6/58 |
RM 177,564.00 |
7/58 |
RM 360,480.00 |
8/58 |
RM 357,600.00 |
9/58 |
RM 136,200.00 |
10/58 |
RM 135,600.00 |
11/58 |
RM 136,440.00 |
12/58 |
RM 119,880.00 |
13/58 |
RM 131,040.00 |
14/58 |
RM 88,800.00 |
15/58 |
RM 150,060.00 |
16/58 |
RM 146,400.00 |
17/58 |
RM 131,028.00 |
18/58 |
RM 88,242.60 |
19/58 |
RM 87,108.00 |
20/58 |
RM 35,760.00 |
21/58 |
RM 148,230.00 |
22/58 |
RM 153,720.00 |
23/58 |
RM 109,200.00 |
24/58 |
RM 155,550.00 |
25/58 |
RM 177,600.00 |
26/58 |
RM 151,890.00 |
27/58 |
RM 147,132.00 |
28/58 |
RM 178,620.00 |
29/58 |
RM 130,104.00 |
30/58 |
RM 180,600.00 |
31/58 |
RM 165,600.00 |
32/58 |
RM 156,000.00 |
33/58 |
RM 141,324.00 |
34/58 |
RM 38,160.00 |
35/58 |
RM 41,580.00 |
36/58 |
RM 420,000.00 |
37/58 |
RM 186,660.00 |
38/58 |
RM 156,000.00 |
39/58 |
RM 118,950.00 |
40/58 |
RM 55,920.00 |
41/58 |
RM 61,560.00 |
42/58 |
RM 92,040.00 |
43/58 |
RM 108,000.00 |
44/58 |
RM 172,800.00 |
45/58 |
RM 195,408.00 |
46/58 |
RM 45,360.00 |
47/58 |
RM 45,180.00 |
48/58 |
RM 41,760.00 |
49/58 |
RM 180,000.00 |
50/58 |
RM 37,980.00 |
51/58 |
RM 156,000.00 |
52/58 |
RM 175,800.00 |
53/58 |
RM 115,200.00 |
54/58 |
RM 38,400.00 |
55/58 |
RM 176,400.00 |
56/58 |
RM 126,636.00 |
57/58 |
RM 199,522.20 |
58/58 |
RM 124,200.00 |
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