SENARAI CARTA PEROLEHAN
|
Jabatan / Agensi |
: |
Jabatan Hal Ehwal Agama Islam Negeri Pulau Pinang
|
Tajuk Perolehan |
: |
SEBUT HARGA DIPELAWA UNTUK KONTRAK PENYELENGGARAAN KEBERSIHAN DAN PENCUCIAN DI DALAM BANGUNAN MASJID NEGERI PULAU PINANG BAGI TEMPOH SATU (1) TAHUN MULAI 1 JANUARI 2020 HINGGA 31 DISEMBER 2020
|
Tarikh Tutup |
: |
05-Nov-2019
|
1/53 |
RM 144,990.00 |
2/53 |
RM 112,299.00 |
3/53 |
RM 179,661.00 |
4/53 |
RM 170,767.00 |
5/53 |
RM 112,899.00 |
6/53 |
RM 148,875.00 |
7/53 |
RM 212,926.80 |
8/53 |
RM 126,432.00 |
9/53 |
RM 135,505.20 |
10/53 |
RM 148,230.00 |
11/53 |
RM 127,716.00 |
12/53 |
RM 140,400.00 |
13/53 |
RM 161,177.64 |
14/53 |
RM 135,265.20 |
15/53 |
RM 135,745.20 |
16/53 |
RM 135,025.20 |
17/53 |
RM 140,859.00 |
18/53 |
RM 169,200.00 |
19/53 |
RM 178,440.00 |
20/53 |
RM 177,520.80 |
21/53 |
RM 177,999.60 |
22/53 |
RM 178,560.00 |
23/53 |
RM 178,260.00 |
24/53 |
RM 140,916.00 |
25/53 |
RM 124,179.00 |
26/53 |
RM 128,088.00 |
27/53 |
RM 177,210.00 |
28/53 |
RM 181,640.28 |
29/53 |
RM 155,146.80 |
30/53 |
RM 178,686.72 |
31/53 |
RM 129,559.20 |
32/53 |
RM 133,200.00 |
33/53 |
RM 113,691.36 |
34/53 |
RM 156,724.50 |
35/53 |
RM 154,059.00 |
36/53 |
RM 151,147.50 |
37/53 |
RM 164,613.00 |
38/53 |
RM 151,200.00 |
39/53 |
RM 121,680.00 |
40/53 |
RM 174,600.00 |
41/53 |
RM 124,560.00 |
42/53 |
RM 123,100.00 |
43/53 |
RM 120,960.00 |
44/53 |
RM 180,163.44 |
45/53 |
RM 183,117.00 |
46/53 |
RM 144,444.00 |
47/53 |
RM 122,400.00 |
48/53 |
RM 123,840.00 |
49/53 |
RM 119,242.20 |
50/53 |
RM 156,036.00 |
51/53 |
RM 133,920.00 |
52/53 |
RM 107,983.44 |
53/53 |
RM 129,276.00 |
|