CCSB PROFILE 2016 18.03.2016

Update: 18 March 2016

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NO ITEM

1 About Us

2 Corporate Vision

3 Corporate Mission

4 Our Philosophy

5 Partnering For The Future

6 Product & Services

7 Corporate Information

8 Share & Capital

9 Organization Chart

10 Key Personnel

11 Our Business Partners

12 Our Team Member and Key Personnel

13 List Of Customers

14

Sijil Kementerian Kewangan Malaysia ( M.O.F License )

Sijil Akuan Kontraktor Bumiputera

15 Registration Certificates

16 List of Project

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Contras Capital Sdn. Bhd. (CCapital) was incorporated in Kuala Lumpur on 19 March

2007 under Companies Act 1965.

The Company was initially set up as a Supplier and installer of Computers, Servers,

Related peripheral, Networking Products, Data, Voice and Video Communication

Products, Security System, Access Door System, System Development and Services.

Besides, we also cater provision of IT Consultancy, System Integration and Data

Conversion Services.

Our Strategy is to provide the synergy of multiple IT products, coupled with the

company’s excellent technical support, services and experiences in total solution to

our customers. With the experienced staff and its wide array of representation of IT

products as well as services, CCapital is able to provide the best possible IT solution

for its customers’ needs.

The company is fully owned by Bumiputra, with 100% equity share holding. It is also

registered with Kementerian Kewangan Malaysia (MOF) and thus having

BUMIPUTERA status.

Backed by key personnel with vast experience, we bring people, processes and

technologies together through our suite of Value Added, IT and Business Process

Outsourcing services.

The company provides comprehensive, cost-effective and state-of-the-art solutions

to clients, based on their businesses, without prejudice on the technologies

available. Systems Integration is our core business.

CCapital is always sensitive towards technological

evolution and market needs. This is our major strengths, the

ability to innovate and react quickly so as to strive for

leadership position.

Today, CCapital is in a position to offer a unique range of

products and services from software, high-technology-

based products to specialized industry expertise. Apart

from providing highly-skilled expertise in Information

Technology, CCapital also offers specialized infrastructure-

based solutions in accordance to the development in the

world today.

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CCapital is created to participate in the economic development that rapid grow

especially in Information Technology and fulfill the demand requirement that

increase day by day.

Besides the headquarter office in Ampang, Kuala Lumpur CCapital also has a

branch office in Kuantan, Pahang, which is a highly marketable potential area.

CCapital is always sensitive toward technological evolution and market need. This is

our major strengths, the ability to innovate and react quickly so as to strive for

leadership position. Today, Ccapital is the company that supplies products that

related to the Information Technology. The entire product including software and

hardware oriented.

It is our commitment to build CCapital into a technology-

based company that is highly innovative and one that

possesses strong corporate and entrepreneurial culture.

For us to be a value-added partner to our clients, CCapital

must constantly innovate and be creative in sourcing or

developing solutions. Our desire and ability to develop

innovative solutions to complement business strategies of

clients and our responsiveness is by far the differentiation

factor.

Our ability to visualize applications and technology of the

future will ensure that CCapital will constantly be at the

edge of technology and a very exciting partner to have.

All these we take pride in as we are after all a truly

Malaysian Company.

“ To participate actively in the Economic Development and to place our position as

one of the most reputable and progressive company and to achieve the highest

standards of QUALITY, OBJECTIVE and TARGET set with regards to resource, duration,

cost, cohesive teamwork and management”

“We are committed in providing our clients with high quality service and products to

create environmental-friendly and effective working surroundings. We are reliable,

honest, courteous and professional. Our sensitivity to clients’ needs and satisfaction is

our fulfillment to CCapital’s vision and mission”

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In today’s competitive business arena, technology is a key enabler. But is shouldn’t

be at the expense of your business. With a trusted partner like CCapital, we take

care of your IT needs, empowering you to focus on what you do best-your core

business.

The business of CCapital is all about bringing people, ideas, skills, products and

clients together to form a successful combination. People are our most important of

all assets, being in the service-oriented and intellectual property business. CCapital

expects the best from its people, where innovation, creativity and hard work

represent the culture. Developing a business proposition from a simple idea is what

distinguishes us most from our competitors. Ideas need to be explored and worked

tested on before turning it into a reality. Originating from the IT background is what

makes our business perspective exciting and full of possibilities. The advancements in

technology and competitive forces are two key reasons why businesses need to be

technologically driven. Strong IT skills and knowledge are expected out of our

people and continually CCapital looks forward to building specialized and repetitive

skills be it technical or business. And this is what makes our people commanding and

valuable to our clients, the knowledge of both. More often than not, we prefer to

remain neutral on our product selection. Quality and technical superiority are key

criteria. In the final analysis, the integration of technologies must make good

business sense to our clients, which is what our business is all about.

The ability to meet their requirements and to continually serve with the highest

satisfaction level is what we strive for in CCapital. While we are relatively young,

CCapital has managed to build a wide range and depth of experience in the

industry. But what is more important, is our peoples desire to learn, get better and do

what seems difficult or impossible. Our drive and commitment is again our

difference. We accept the challenge by responding with innovation, creativity and

pushing the limits.

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We strongly believe that partnership is the best approach to

getting things done. No matter how sophisticated the solution

and technology can be, interaction and understanding

between people will finally decide on the success. We in

CCapital take no compromise on this.

CCapital today, provides our clients with not only a one-stop-center for their IT

needs, but also services that may complement their business strategies. A high

value-added approach is what we believe will be our strength in our service

offerings. Categorically, our service offerings are:

Supply, Install and Maintenance of Computer, server and related Peripherals

Supply, Install and Maintenance of Video

Surveillance System (CCTV )

Business Process Re-engineering

Strategic and Systems Planning

Maintenance and Support Management

Network Integration Services

Systems Development

Outsourcing and Facilities Management

In addition to the service offerings, CCapital is also focused into providing our clients

with solutions which require specific and specialized skills in the areas of:

High-End Technologies

Specialized Application Systems

Supply, Install and Maintenance of Computer, server and related Peripherals

We supply all range of PCs and notebooks mainly branded names such as HP, DELL,

Lenovo, Toshiba, Sony and Fujitsu. We are an authorized

dealers for various types of printers, inkjets, dot

matrix lasers-line printers up to passbooks printers.

We have strong support from our principals and

among them are HP, Tally Genicom, Printronix, Canon,

Fuji Xerox, Oki and Epson. Our server products

That we supply and Install including HP, Dell and IBM Intel

Platform servers.

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Video Surveillance System (CCTV)

Choosing the right video surveillance system may seem like a daunting task, but with

our experienced in designing, implementing and commencing the system with

either with BOSCH, AXIS, Siemens or Panasonic products it has made us easy by

delivering a complete solution that provides monitoring and surveillance, digital

video capture, real-time viewing, remote monitoring and management, recording

and archiving. We believe with the current internet protocol (IP)-based open

platform solution is able to solve the cost, quality and maintenance issues often

associated with current analogue CCTV system. We are looking forward to take a

challenge as an established Bumiputra company in the field of Security System

leveraging our expertise in network infrastructure and security expertise.

Business Process Re-engineering

Technologies of today are becoming more and more critical to the success and

viability of a business. CCapital consultants will actively participate with the clients’

team to identify key Business Processes, the goals and strategies, and incorporate a

technological perspective, wherever necessary, to enhance the overall efficiency

and effectiveness of the organization. Our closeness to technological

advancements will ensure that our clients’ investments and restructuring are relevant

and adaptable to seek competitiveness.

Strategic and Systems Planning

Information Technology is becoming more and

more a strategic tool than just mere data

processing technology. With the varying

business background, our people are trained to

understand and formulate strategic IT plans

which are in line with your organization’s

business objectives. Our methodology provides

for a more practical approach to your needs

that will provide for higher flexibility and

adaptability.

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Maintenance and Support Management

The trend in computing plus the proliferation of a wide

variety of technologies in the marketplace has made

support a nightmare for any vendor. CCapital was

established as a full-fledge, that acts as a one-stop-

center for all maintenance and support requirements of

our clients. CCapital is to serve our clients nationwide

through an elaborate franchised network of service

centers, backed by from regional centers as a second

line. CCapital is set to provide a desirable response and

service level to all our clients nationwide.

Network Integration Services

Just like implementing a computer system, networks need a

high degree of integration too. This will ensure cost-

effectiveness both in the short and long-term. Our team

experts are well trained in the various architecture, design

and technologies. They will look into the client’s needs and

environment, and then design and implement a network that

is not only costs-effective but one that is expandable for the

organization. Again, our policy on multiple technologies

would ensure the most optimal network. A network can sometimes be complex. Skills

can be scarce. In this respect, we also provide professional project management

and if necessary, maintain the network for the organization.

System Development and System Integration

Not only will we plan for our clients business needs and IT requirements, but will also

assists in designing, developing and implementing software solutions and

technology. In our approach, great emphasis is given in understanding the client

business needs and environment, before deciding what is best for the client. By

continually keeping in touch with the latest in technology and our knowledge on

local business environments, we are able to deliver high quality business solutions.

Our team highly skilled software professionals are equipped with the latest tools and

software technology. Experienced project managers will lead this team of

professionals to ensure on timeliness, compliances and the desired quality of the

products. As part of our overall strategy and philosophy, we place no preference to

platforms as our team professionals are multi-skilled.

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Outsourcing and Facilities Management

The fast moving nature of technology and scarcity of resources today are forcing

companies to look at alternative ways to manage their IT requirements and systems.

More and more companies are beginning to realize that IT is not their business and

yet, to remain competitive, it is something that they need to have.

With our strategic alliances and in-house expertise, CCapital is able to provide our

clients with both facilities management and outsourcing needs.

With facilities management, we would provide all the necessary skills and resources

to run our clients computing facilities. This of course will be formalized through a

Service Level Agreement (SLA) between the client and CCapital.

The other kind of service we offer is Outsourcing, whereby we will undertake

complete responsibilities on planning and developing IT plan, technology

evaluation, sourcing, implementation, managing the facilities and to assists in the

financing of all these facilities. It is a very comprehensive partnership approach

whereby CCapital will be a long-term strategic business partner to the client. Our

philosophy in outsourcing is one of flexibility and what makes good business sense.

High-End Technologies

CCapital is today well positioned to undertake high-end or infrastructure-based

technologies which are in line with the rapid growth and development in Malaysia

and the region. Based on smart partnerships and strategic alliances, CCapital has

built a team of professionals that can visualize the clients’ needs based on strategic

objectives, to come up with the latest and most practical use of technologies from

all over the world.

It is our hope that this focus will be core to our business where CCapital can be well

positioned for high technology and

complex projects not only in Malaysia but

also internationally.

Specialized Application Systems

Though we stand independent in our

service offerings and technology

platforms, CCapital have also identified

certain key software applications that require a high degree of knowledge and

expertise to implement it successfully. This we feel is important as we are able to

provide a high degree of value-added to our clients.

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ITEM INFORMATION

Name of Company Contras Capital Sdn Bhd

Registration No 766109 - V

Registered Address

No. 5A-1, Jalan Sulaiman 3,

Taman Putra Sulaiman,

68000 Ampang, Selangor

Business Address

No. 47-3 Jalan Sulaiman 3,



Branch Address

B22, Jalan Mat Kilau,

25100 Kuantan, Pahang.

(Pahang Branch)

51 Taman Seri Utama Gurun,

08300 Kedah Darul Aman

(Kedah Branch)

Blok A-1, Lot 5150, Dataran Emas Jln Sultan

Ismail, 20200 Kuala Terengganu.

(Terengganu Branch)

PT 5019, Tingkat Satu,

Kompleks Perniagaan Saidina Ali,

Kok Lanas, 16450 Kota Bharu, Kelantan

(Kelantan Branch)

Warehouse Address

105 Jalan Teratai 2/7

Taman Bukit Teratai


Telephone 03 – 4270 3960

Fax No. 03 – 4270 3956

Website www.ccapital.com.my

Date of Registration 19 March 2007

Date of Business

Commencement 19 March 2007

MOF. No. 357 - 02087586

Validity 20/07/2013 - 19/07/2016

GST NO. 001849499648

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ITEM INFORMATION

Paid Up Capital RM 1,000,000.00

Authorized Capital RM 1,000,000.00

Bankers

Malayan Banking Berhad (Maybank)

Bandar Baru Ampang Branch

20G - 28G, Jalan Wawasan,

4/5,Bandar Baru Ampang,


Account Number 5621 . 7950 . 9568

Bankers

RHB Bank Berhad

Jalan Ampang Taman Dato Ahmad Razali

68000 Kuala Lumpur,

Wilayah Persekutuan

Account Number 2122 . 7300 . 0501 . 84

Company Secretary

SUFI MANAGEMENT SERVICES

No. 5A-1,Jalan Sulaiman 3,



TEL: 03-4251 0716/012-461 2215

FAX: 03-4251 0715

Board Of Directors Shariman bin Tan

Wan Mohd Hafzam Bin Wan Hassan

Share Holders

100% BUMIPUTERA

Shariman bin Tan (90%)

Wan Mohd Hafzam Bin Wan Hassan (10%)

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No Name Address Support Branch

1 Faiz Syazwan Bin

Ishak B587, Taman University 21, Taman

University Semeling,08100 Bedong,

Kedah

Cawangan

Kedah/

Cawangan Perak 2

Mohammad

Kamahl Hadzwan

Bin Tajuddin

3 Mohd Faiz Bin Razali Lot 227 Kampung Badak Ketereh,

16450 Kelantan Darul Naim

Cawangan

Kelantan

4 Muhammad Faris

Bin Faizul No.284 Jalan Wawasan 14, Taman

Wawasan 86800 Mersing, Johor

Cawangan Johor

5 Muhammad Hamka

Bin Yahya

6 Muhammad Fauzi

Bin Abu Bakar

No 139, Jalan Kesang, Batu 21 ½, Kg

Ayer Barok 77000, Jasin, Melaka

Cawangan

Melaka

7 Muhammad Amir

Aizat Bin Omar Peti Surat 18, 94507 Lundu Sarawak. Cawangan

Sarawak 8 Syaffizul Bin Sehat

9 Jupran Bin Jalil

2d-2-9 Universiti Condo Apartment 2,

Kg. Dambai Jalan Tuaran Lama,

88450 Mengatal Kota Kinabalu,

Sabah

Cawangan Sabah

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Personal Protective Equipment (PPE) at work

Personal protective equipment, commonly referred to

as “PPE”, is equipment worn to minimize exposure to

serious workplace injuries and illnesses. These injuries

and illnesses may result from contact with chemical,

radiological, physical, electrical, mechanical or other

workplace hazards.

Our teams consist of highly professionals who put each and

everyone’s safety as our top priorities. We provide personal

protective equipment for our team members that include items

such as gloves, safety glasses and shoes, earplugs or muffs, hard

helmets, respirators, safety harness, overalls, vests, and full body

suits.

All personal protective equipment should be of safe design and

construction, and should be maintained in a clean and reliable

fashion. It should fit well and be comfortable to wear,

encouraging worker to use it. If the personal protective

equipment does not fit properly, it can make a

difference between being safely covered or

dangerously exposed. When engineering, work

practice, and administrative controls are not

feasible or do not provide sufficient protection, it’s a

must that we as employers to provide personal

protective equipment to our workers and ensure its

proper use.

Our team members using the proper PPE during cabling works at Malaysia

Airports Holding Berhad.

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Assets / Machinery Equipment and Company Vehicles

CCapital owns a wide range of high-technology equipment and vehicles, to ensure

great work flows and provide satisfactions to our customers.

Asset and Machinery Equipment:

Bil. Jenis Jumlah

1. Fujikura FSM-60S Fusion

Splicers Fiber Optic 1 Unit

2. Exfo FTB-150 OTDR Machine 1 Unit

3. FLUKE DTX-1800 TESTER 1 Unit

4. Generator Set 1 Unit

5. Cable Stand 1 Unit

6. Duct Rodder 1 Unit

7. Water Pump 1 Unit

8. Road Cutter & Drill 2 Set

9. Safety & Work At Height

Gear 4 Set

Company Vehicles:

BIL JENIS KENDERAAN MODEL NO PENDAFTARAN JUMLAH

1

KERETA

MERCEDES BENZ WXH 8000

7

2 PROTON SAGA FL WVW 3620

3 PERODUA KANCIL WEM 4173

4 NISSAN X TRAIL BHD 6576

5 TOYOTA MARK X WVH 4000

6 PROTON SAGA BLM WSC 6585

7 PROTON SATRIA NEO WSK 1600

8

VAN

FORD ECONVAN (PUTIH) WKH 4967

3 9 NISSAN VANNETE (PUTIH) CAW 5378

10 FORD SPECTRON (GOLD) MF 6618 Q

11

MOTOSIKAL

SUZUKI WNU 5370

4 12 MOFAZ RITZ RU110 WVQ 5119

13 YAMAHA EGO LC WWG 1324

14 HONDA ANF125MR7 WQX 8335

15 PICK UP ISUZU DMAX

Exfo FTB-150 OTDR Machine is used during

fiber connection testing at Malaysia Airports

Holding Berhad by our team.

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ORGANIZATION CHART

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DEPARTMENT

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OUR TEAM MEMBER AND KEY PERSONNEL

CCAPITAL has a credible and experienced project team member,

structured specifically to implement according to the project

management methodology. We believe that aggressive, efficient

and experienced teams are needed to achieve a successful and

timely output. The team members are those with complementary

skills, knowledge and experience that forge a cohesive, functional

and coordinated project team. The project team will be headed

by an experience Project Manager. The other members will consist

of Engineers, Technical Supports, Quality Assurance team, Project Management

Office personnel and User’s representative.

OUR TEAM MEMBER AND KEY PERSONNEL

No. Name Designation

1 Shariman Bin Tan General Manager

2 Hisham Bin Ismail Technical Director

3 Ahmad Khalid Bin Tahir Sales Director

4 Mohd Hanis bin Salehudin Sales Manager

5 Mohd Hezliluddin Bin Amir Sales Consultant

6 Mohd Haniff Bin Taufix Business Development Manager

7 Mohd Razip Bin Mohd Said Presales Manager

8 Mohd Al Basied Bin Abdullah Technical Sales Executive

9 Siti Nor Fatin Binti Rosdi Technical Sales Executive

10 Intan Zulaikha Binti Zainal Arifin, Grad. Eng. Senior Presales Engineer

11 Kaharudin bin Ismail Presales Engineer

12 Muhammad Izamir Bin Ridzwan Presales Engineer

13 Siti Badariah Binti Basri Sales Coordinator

14 Siti Nor Ain Bt Md Lazim Acc Exec Cum Admin (PA)

15 Nor Hidayah Bt Mohamed Salleh HR & Admin Executive

16 Norazira Bt Hussin Procurement Exec/PABX Assistant

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17 Mohd Fazri Bin Rezali Dispatch

18 Norbadrulzaman Bin Bakar Dispatch

19 Mohd Shuhamizi Bin Mohd Shukor Project Manager

20 Jamaludin Bin Suhaimi Project Manager

21 Ahmad Syafiq Bin Mohd Radzi Engineer

22 Muhammad Faris Bin Hasnol Team Leader

23 Daelami bin Amin Team Leader

24 Abd Malik Bin Sulaiman Technician

25 Abdul Muhaimi Bin Mat Isa Technician

26 Noor Hisyam Bin Malik Technician

27 Zamirdin Bin Zamri Technician

28 Mohamad Nazreen Bin Sulaiman Technician

29 Mohamad Noridzwan Nordin Technician

30 Zool Husni Bin Mohd Kamal Technician

31 Muhammad Ikhwan Hakim Bin Hamzah Technician

32 Wan Ahmad Nasrun Amir Hamzah Bin Wan Mohammad

Technician

33 Ahmad Fadzlee Bin Omar Project Manager

34 Muhammad Faris Bin Faizul Technician

35 Muhamad Hamka Bin Yahya Technician

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36 Mohd Faiz bin Razali Technician

37 Mohd Fauzi Bin Abu Bakar Technician

38 Mohd Kamahl Hadzwan Bin Tajuddin Technician

39 Syaffizul Bin Sehat Technician

40 Mohammad Amir Aizat Bin Omar Technician

41 Faiz Syazwan Bin Ishak Technician

42 Jupran Bin Jalil Technician

43

Nazirul Afiq Bin Mohd Azmi Technician

44 Mohd Rizal Bin Mohamed Technician

45 Wan Mohd Faizal Azali Bin Wan Abdullah Technician

46 Mohamad Nazrin Bin Rosdi Technician

47 Kamarul Zaman Bin Darus Project Manager

48 Norkhairul Nizam Bin Bakar Technician

49 Abdul Aziz Bin Ibrahim Technician

50 Bukhari Bin Mohd Daud Technician

51 Muhamad Syazrul bin Rohizat Technician

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NIOSH-TM

TELEKOM MALAYSIA SAFETY PASSPORT

Page | 35

NIOSH-TM

TELEKOM MALAYSIA SAFETY PASSPORT

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NIOSH-TNB

TENAGA NASIONAL BERHAD SAFETY PASSPORT

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NIOSH-TNB

TENAGA NASIONAL BERHAD SAFETY PASSPORT

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IRATEC

WORK HEIGHT CERTIFICATION

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NIOSH-OGSP

NIOSH OIL &GAS SAFETY PASSPORT

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CIDB

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List of Projects (2008 – 2016)

(For projects with value above RM 10,000.00)

No. Customer Name Project Name Project Value

Date of Purchase

Order

1 Optimal Chemicals (M) Sdn Bhd

Supply HP Laser Jet 5550DTN, HP LJ2840 All In 1 Printer - PO 4500029876

22,450.00 8-Jan-2008


Installation, Engineering Service Systems Configurations, Relocation Services From Dayabumi To Kerteh, Add Video Conferencing & AV System Equipment - PO PR40593

52,775.00 28-Jan-2008

3 Petronas Management Training (Terengganu)

Install, Configuration, Customization, Documentations & Commissioning At INSTEP,CA ARCSERVE Backup R12 File Server Suite 3Yrs Enterprise Maintenance - PO 4500561423

37,940.00 12-Feb-2008


Install, Configuration, Customizatio, Documentation & Commissionning For Storagetek L48 Library At INSTEP, Sun Storage Tek SL48 Tape Library With 48 Slots, 1 HP LTO3 Drive - PO 45000561797

117,719.00 14-Feb-2008


Installation At Ceiling Mount At INSTEP, Hitachi XGA LCD Projector-CPX260, Universal Projector Control Switcher, AMS Motorised Screen, VGA, RCA PWR Cables Uni Bracket - PO 4500561547

48,000.00 3-Mar-2008

6 Petronas Management Training (Kajang)

Install, Configuration, Customization, Make Good Rack, Cables & Rack Mounting Of 7 Existing Units Of Servers testing Of The Autoloader Back Up(LTO Tape Library Implementation) - PO 45000561238

30,000.00 10-Mar-2008

7 Felda Prodata Systems Sdn Bhd

Services For Novell during implementation of OPTIMAL PC replacement project

168,000.00 20-Mar-2008


Supply Thin Client WYSE V50L-902140-0xL & V90L, Sapphire X 1050 DDR2 256MB-128Bit, 8GB Pen Drive Scandisk Cruzer U3, Logitech QuickCam Sphere 5.0MP & Speaker Z-4i - PO 4500030585

10,750.00 17-Mar-2008


Supply Acer Veriton M661-840B Upgrade LCD 17" - PO 4500030656

17,500.00 24-Mar-2008

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10 Petronas Fertilizer (Kedah) Sdn Bhd

Supply & Deliver At Ground Floor A Liebert Precision Environmental Air Cooled System Challenger M+ CM 40AF-15 Down Floe 35.7Kw, Install At Site Cooper Pipe, Piping & Wiring - PO 3300018752

93,852.00 29-Mar-2008


Supply & Install, Testing & Commissioning For Fiber 24 Core single Mode From Optimal Data Center To Main Control Building & 50 Cooper Cat 3 From MCB Building To Maintenance - PO 4500030790

85,851.29 2-Apr-2008


Supply HL Laser Jet 4250N - PO 4500030787

11,200.00 2-Apr-2008


Supply Citrix XENAPP SVR Platinum Edt X1 Concurrent User Connection License With Subscription Advantage, SONY VAIO VGN TZ37GN 2GB RAM & Ext Batteries - PO 4500030834

21,657.00 7-Apr-2008


Install Of Projector at Ceiling Mount, Motorised Screen & Copyboard At INSTEP, supply Hitachi XGA LCD Projector, Universal Protector Control Switcher, AMS Motorised Screen - PO 4500567211

92,450.00 8-Apr-2008


Install 2 Units Projector at INSTEP, Universal Projector Control Switcher, AMS Motorised Sreen, VGA, RCA, Power Cables UniBracket, Hitachi XGA LCD Projector - PO 45000575974

24,000.00 18-May-2008


Service For Basic Maintenance Contract At INSTEP, Services For Maintenance, Repair& Electrical Works At The 9 Rooms At INSTEP PO 5500577480

20,000.00 28-May-2008


Maintenance Contract At INSTEP For PK UPS PR 3 With 1 Preventive Maintenance To Be Carried Out 1 July To 30 Dec 2008 - PO 4500577481

30,000.00 28-May-2008


Service To Supply & Install 30 Units Of Batt & Fan With Maintenance & Repair At Data Cntr UPS,7AH 12VDC Batt, Fan 60MM MINIBEA - PO 45000577478

63,192.50 28-May-2008

19 Petronas Methanol Labuan Sabah

Service To Upgrade PML Back Up System From SDLT Single Tape Drive To LTO4 Tape Library To Cater The Increase Of Server Data Size Up To 1 TB - PO 3300021892

218,333.00 16-Jun-2008

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Service To Upgrade PML Back Up System From SDLT Single Tape Drive To LTO4 Tape Library To Cater The Increase Of Server Data Size Up To 1 TB - PO 3300021892

221,533.00 11-Jun-2008


Supply 2 Support Technician For KL & Kerteh Office, Provide On Site Support & Services For Optimal From 1/4/2008 - 31/3/2009 - PO 4500027630

96,000.00 9-Jul-2008

22 MISC Berhad Supply Epson Projector EMP X5 P/N; 194B467 - PO 45000363590

32,800.00 6-Aug-2008

23 Applied Business Systems Sdn Bhd

Consultancy Services for Sun Servers at INSTEP

65,450.00 15-Aug-2008


Services For Installation Symantec At Optimal & On Site Training, SYMC Endpoint Protection 11.0 Essential - PO 450003230

48,750.00 24-Aug-2008


Supply & Install Of Rack & Cabling Equipment, Service For Consulation & Management Fee, Supply Sun Storegetek LTO4 Media 800GB, Vertical Label - PO 02092008

61,240.00 18-Sep-2008


Cabling Acc. For Optimal Turnaround, Supply HP Laser Jet 5550DN, HPLJ P4015N P/N; CB509A - PO 4500032091

41,682.00 18-Sep-2008


Installation, Testing, Commissioning At Instep, Cabling, Works To Supply/Install, Wiring, Supply 21 KVA HOT SWAP & FIELD UPGREADEABLE UPS - PO 3300034119

78,000.00 21-Sep-2008

28 Malaysian Marine & Heavy Engineering Sdn Bhd

IT Risk Profiling Services For MMHE Project Including Project Initiation, Methodology Development, Information Gathering, Risk Assessment & Presentation - PO31122514

180,000.00 7-Oct-2008


Supply & Install 16A Electrical works & raise flooring systems for PML Data center ,WIN SRV ENT 2008 SNG OLP NL USER CAL - PO 3300041415

20,000.00 11-Dec-2008


Supply Optical Mouse, Sony Vaio CGN-SZ56GN/B, IBM Thinkpad X61 Tablet PO 4500029958

15,544.00 12-Dec-2008

31 Petronas MTBE Malaysia Sdn Bhd

Supply Unit Maintenance For Internet Application Servers, Services For Implementation Of Oracle, IBM Server X3500 XEON QUAD CORE E5410 - PO 3300042170

99,900.00 13-Dec-2008

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Supply SQL STD Ed, MS SQL & WIN SVR ENT - PO 3300041579

23,773.00 31-Dec-2008

33 Petronas Management Training (Terengganu) Sdn Bhd

Service to Supply & Install, Testing, Commissioning, Wiring & Cabling Works For Electrical Requirement For The Additional Battery Module an expansion slot For UPS at INSTEP - PO3300048225

73,200.00 20-Feb-2009

34 Malaysia Airline System Berhad

Services And Supply of 950 Seats Of Trend Micro MSO LOAU241/T/C/841/2005-4

245,760.00 23-Feb-2009


Services & Repair Printer 5550DTN,HP Laser Jet 5550DTN,02 Atom Life Battery - PO 4500034770

25,200.00 10-Mar-2009

36 Petronas Methanol (Labuan) Sdn Bhd

Professional Servers, Installation Servers For Storage System, Documentation On The Job Training & User Acceptance By Certified CA Arcserve - PO3300047791

248,500.00 10-Mar-2009


Supply IBM Short Wave SFP Module,22 LCD Monitor With stand,Targus Brand Mouse & Keyboard. - PO4500034809

24,697.00 12-Mar-2009


Supply Power Cord,22 LCD Monitor With Stand,iPhone 3G 16GB,dLink DGE 530T Gigabit PCI Desktop - PO450003534

75,200.00 12-Mar-2009


Service For Disc Cloning For All N/book & PC Project HDD Images, IBM Blade Center BroCade 4GB 10Port Upgrade, MS Window Server STD 2008 Sing OLP NL,PC2 5300 DD2 Memory Kit - PO 4500035222

39,135.40 12-Mar-2009

40 Petronas Penapisan Terengganu

Supply & Install Liebert Global PEX Precision Air Conditioning, Services For The Fiber Resplicing & House Keeping, Supply & Install Full Glass Door - PO 3300051115

160,000.00 23-Mar-2009

41 Petronas Management Training Sdn Bhd

Install 170 Units Of Batteries &Fan, Maintenance & Repair at Data Center UPS Room, Transportation Charges, Supply 7AH 12VDC Battery, Fan 60MM MINIBEA- PO 3300051847

39,040.00 25-Mar-2009


Service & Repair Old Printer HP Laser Jet,Supply HP Laser Jet 5550DTN - PO 4500035203

25,000.00 9-Apr-2009

43 Motorola M.Vios Cross Connect (Kepong, Sri Kembangan & Subang H.Tech

1-May-2009

44 Optimal Chemicals (M)

Supply Hp LaserJet Printer P4015N PO 4500036293

31,250.00 16-Jul-2009

Page | 45

Sdn Bhd

45 Petronas Management Training Sdn Bhd

Services For Basic Maintenance One Set Of PR# 63 KVA With 28 Battery Modules at INSTEP Data Center PO 3300066413

60,000.00 17-Aug-2009


Supply Ergotron LX Dual Monitor Stand - PO4500036728

24,000.00 3-Sep-2009

47 MISC Berhad Second Level Support Services for ICT Equipment Located At MISC Offices Nationwide TCM/QICT-33/2010

11,651.00 17-Sep-2009


Supply Sun Storagetek SL48 Tape Library - PO 3300070525

12,362.00 2-Oct-2009

49 Petronas Penapisan Terengganu

Install 3KVA 100% Modular True online Sinewave Double Conversion, multiple parallel redundant, Hot swappable and Field Upgradeable UPS - SO31127758

278,997.00 13-Jan-2010

50 Suruhanjaya Sekuriti Malaysia

Supply 300 units Kaspersky Anti Virus for clients PC and 20 unit Kaspersky Anti Virus for Server for Suruhanjaya Sekuriti Malaysia from Tritime

17,260.00 27-Jan-2010

51 Felda Prodata Systems Sdn bhd

Supply On site Technician Services And Support for Optimal KL and Kerteh - PO 4300018438

16,700.00 25-Feb-2010


Supply CPU Brand Lenovo 29,700.00 20-Apr-2010


Supply phone cables and 256 GB Flashdrive

12,560.00 2-May-2010

54 Felda Prodata Systems Sdn bhd

Installation and rectify Access Door System

10,200.00 20-May-2010

55 Berkat Prestasi Sdn Bhd

Supply Acer PC, canon Printer and Canon power shot PO 001

13,663.00 14-Jul-2010

56 CyberSecurity Malaysia

Supply Novell Zenworks ZCM ,ZPM,ZAM Renewal and SUSE Linux Enterprise Server OS PO 000936-2010

30,555.00 30-Jul-2010


Supply Server IBM X3850 & Windows Svr Std 2008 R2 64 bit English DVD 5 Clt-P73-04754

40,150.00 11-Aug-2010


Supply Adobe CS5 Master Collection 10,333.00 12-Oct-2010

Page | 46

59 Lembaga Perlesenan Atom Dengkil

Supply, Installation WIFI in Lembaga Perlesenan Atom Dengkil

46,750.00 12-Nov-2010

60 CIDB E-Construct

Supply Softwares for CIDB E-Construct 78,626.00 15-Dec-2010

61 Kementerian Kesihatan Malaysia

Supply, Installation, 1 unit server IBM X3650 M3.2.93 MHz 128 MB/133 MHz

39,750.00 21-Dec-2010

62 Kolej Poly-Tech MARA

Supply 3D Maya 2011 & CS5 Adobe Web Premium

26,861.00 3-Jan-2011

63 Pejabat Setiausaha Kerajaan Pahang

Membekal peralatan ICT SUK Pahang 49,149.00 4-Jan-2011

64 Petronas Carigali Sdn Bhd

Provision of New Cabling at PWE Department & Network Cabling Works

30,983.00 5-Jan-2011

65 Lembaga Kemajuan Terengganu Tengah

Supply & Delivery Desktop & Laptop 12,261.00 19-Jan-2011

66 Kolej Universiti TATI (TATiUC)

Supply and Delivery Kaspersky Workspace Security – Public Sector 1 Year

23,515.00 25-Jan-2011

67 Petronas Holding Company

Supply, Delivery, Install, testing & Commissioning Upgrading Works for Main Distributor Frame (MDF) & Telephone Riser at Kerteh Airport

50,000.00 2-Feb-2011


Structured Cabling UTP 4 Pairs Cat 5e & Trunking Rack

37,825.00 9-Feb-2011


Supply & Delivery Anti Virus 14,444.00 10-Feb-2011


Membekal Satu pelan Emel & Pelan Anti-Span

41,325.00 10-Feb-2011

71 Universiti Teknologi MARA

Membekal, Menghantar, Memasang, Mengujilari & Menyelenggara Sistem Rangkaian

239,064.00 17-Feb-2011

72 Optimal Chemicals (Malaysia) Sdn Bhd

Replacement of UPS PR3 Items 155,000.20 17-Feb-2011

73 Ethylene Malaysia Sdn Bhd

Network Design, Configuration & Installation (LAN Cabling atb EPEMSB Office & Plant

12,786.05 27-Feb-2011

74 Teliti Computers Sdn Bhd

Rental Wireless ZoneDirector 1000 25,000.00 3-Mar-2011

Page | 47

75 HDK Potential Engineering Sdn Bhd

Rack Housekeeping and supply, deliver & install Fibre Optic Cable for Fakulti Pembangunan Sosial, UMT

11,395.50 3-Mar-2011


Supply Liebert Psi-XR UPS System 95,600.00 3-Mar-2011

77 Konsortium Jaya Sdn Bhd

Installation for PDB Prai TCR Renovation, PDB Prai Data Centre Renovation & TCR Renovation

118,949.04 4-Mar-2011

78 Teliti Computers Sdn Bhd

Server Migration & Cable Management 18,000.00 22-Mar-2011

79 MCS Infotech (M) Sdn Bhd

Installation ZoneDirector 1000 & ZoneFlex 802.11n

54,400.00 30-Mar-2011

80 Kolej Universiti TATI (TATiUC)

To supply & delivered CCTV Camera 28,550.00 31-Mar-2011

81 Universiti Malaysia Pahang

Payment Maintenance for Symmetra PX 20KVa UPS start from July 30,2011 to July 29, 2012

14,464.00 5-Apr-2011

82 International Islamic University Malaysia

Supply & deliver Dell 1082DS, 8-Port Digital KVM Switch

10,478.00 11-Apr-2011

83 Petronas Penapisan (T) Sdn Bhd

Housekeeping of Cable & Rack Arrangement

12,769.82 15-Apr-2011

84 Majlis Perbandaran Kemaman

Kerja-kerja penghantaran & pemasangan kabel rangkaian UTP Cat 6 dan aksesori di Kaunter Bersepadu Pejabat MPK

10,020.00 2-May-2011

85 Ketengah Holding Sdn Bhd

Pembelian computer serta peralatan berkaitan

15,122.00 30-May-2011

86 Petronas Penapisan (T) Sdn Bhd

Install Krone UTP 4 pairs Cat 6 Cables 15,687.66 9-Jun-2011

87 Universiti Malaysia Pahang

Supply. deliver & install Desktop Dell & Notebook Dell

153,688.00 16-Jun-2011

88 Kolej Teknologi Bestari Terengganu

Membekal, menghantar, memasang, menguji dan mengdokumentasi Perkakasan Fiber Optik & point Rangkaian Komputer KTB

11,538.00 23-Jun-2011

89 Kertih Terminals Sdn Bhd

Data & Voice Cabling PSM & Special Project Office

42,604.00 28-Jun-2011

90 Tenaga Nasional Berhad

Supply, Install And Commission ICT Peripheral And Set Up For Hulu Terengganu Hydroelectric Project Site Office At Telemong, Kuala Berang

297,876.00 26-Jun-2011

Page | 48

Terengganu

91 MYCLEAR Supply Acer Veriton X2610G 23,400.00 26-Aug-2011

92 ORIX Rentec (Malaysia) Sdn Bhd

Supply Wiretap Cat6(1322) 15,864.00 23-Sep-2011


Service -Install, Testing & Commisioning At UMP Gambang & Pekan -1,322 units

46,270.00 30-Sep-2011


Tender To Procure, Supply , Install and Commissioning ICT Peripheral and Set up for Hulu Terengganu HYDROELECTRIC Project Site office at Telemong , Kuala Berang Terengganu

297,876.00 30-Sep-2011

95 Agensi Antidadah Kebangsaan (AADK)

Supply LCD Touch Screen 55 49,450.00 21-Nov-2011

96 Jabatan Kehakiman Syariah Malaysia

Perkhidmatan Pembaharuan Lesen SUCCENDO VPN bagi JABATAN KEHAKIMAN SYARIAH MALAYSIA

47,740.00 12-Dec-2011

97 Deconstbuilt Sdn Bhd

To supply, install , testing and commissioning of structured cabling system (Brand DINTEK) for Sapura

77,280.00 19-Jan-2012

98 Tanjung Network Resources Sdn Bhd

Preventive Maintenance for Power Kinetics PR3 Plus 96 KVA come with 24 Battery Modules at ECRO, Kerteh SCADA room, Terengganu

22,500.00 8-Feb-2012


Installation of BOSCH CCTV for Kastam KLIA

45,154.00 8-Feb-2012


Installation of CCTV BOSCH for AADK BANGI

117,880.75 8-Feb-2012

101 Tellabs (M) Sdn Bhd

Professional service for server maintenance (Celcom)

50,000.00 27-Feb-2012

102 Tellabs (M) Sdn Bhd

Supply server maintenance (Motorola) 183,000.00 27-Feb-2012


Installation of BOSCH CCTV for Project for Kastam Dengkil

87,414.00 20-Mar-2012

104 Tanjung Network Resources Sdn

Alcatel-Lucent OmniPCX Enterprise R10.0 IP PABX System (Sapura)

19,900.00 29-Mar-2012

Page | 49

Bhd


Network Maintenance Project at KLN 37,600.00 7-Apr-2012

106 I-swift (Ar-Rahnu Melaka)

AR RAHNU MELAKA CENTRAL PROJECT 36,480.00 23-Apr-2012


DECONSTBUILLT MID VALLEY MAYBANK RENOVATION AND ID WORKD TO MAYBANK CREDIT SHOP AT MIDVALLEY MEGAMALL KUALA LUMPUR - Telephone installation

29,500.00 27-Apr-2012

108 Yayasan Kebajikan Negara Malaysia

Bayaran Bagi Perkhidmatan Pembekalan Peralatan 1 Azam (Azam Niaga dan Azan Khidmat) bagi Negeri Selangor

49,916.00 23-May-2012

109 Jabatan Penjara Kajang

NETWORK HARDWARE 19,900.00 28-May-2012

110 I-swift (Sukma) Network Cabling 14,760.00 28-May-2012

111 Perbadanan Nasional Berhad

Proposed for Additional Network Equipment for Perbadanan Nasional Berhad New Office outlet

12,035.00 31-May-2012

112 Bank Negara Malaysia

Purchase of HP Compaq 8200 (Complete Set ) With Installation Services

129,800.00 31-May-2012

113 I-swift (Penjara Sg Buloh)

Fiber works at PENJARA SG BULOH PROJECT (Maintenance)

29,140.00 5-Jun-2012

114 Ficra Nova Sdn Bhd

PREVENTIVE MAINTENANCE FOR PC AND PRINTERS

15,000.00 15-Jun-2012

115 Jabatan Peguam Negara

Sebutharga Harga Untuk Membekal, Menghantar, Memasang, Menguji, Memberi Latihan, Mentauliah Dan Meyelenggara 35 Unit Pengimbas Di Jabatan Peguam Negara - No sebutharga: JPN/SH/01/2012

378,000.00 15-Jun-2012


Project Management Fee: Provision of Maintenance and Support Services For Uninterruptable Power Supply (UPS)

22,500.00 16-Jun-2012

117 Basenet Sdn Bhd Project Managment PNS 24,000.00 5-Jul-2012

118 I-swift PROFESSIONAL SERVICES FOR SUKMA PAHANG

20,300.00 24-Jul-2012

119 Lembaga Hasil Dalam Negeri (LHDN)

Liebert ITA 5kVA LCD bundled with SN MP card (Tower) c/w battery pack

55,450.00 27-Jul-2012

120 Kementerian Pertahanan (MINDEF)

NETWORK HARDWARE FOR MINDEF 13,544.00 28-Jul-2012

Page | 50

121 Jabatan Penjara Kajang

ALAT GANTI KOMPUTER 29,900.00 8-Aug-2012

122 Maktab Kerjasama Malaysia

SEBUTHARGA UNTUK: PERKHIDMATAN MEMBEKAL PROJEKTOR BRIGHTNES KEPADA MAKTAB KOPERASI MALAYSIA

33,980.00 10-Aug-2012


Project Management Fee: The Provision Of Maintence And Support Services For Fire Suppression System (FSS) Precision Air Conditioner(PAC) And Comfort Unit For PETRONAS East Coast Region

10,436.48 14-Aug-2012

124 Fikr Consultancy Sdn Bhd

Cabling Works For TUDM At PU Kuantan Pahang

55,000.00 15-Aug-2012

125 Dimensi Teguh Sdn Bhd

Cadangan Pembangunan Semula Kem Tentera Darat Di Bawah Program “Army Care”Di 15 Ramd Kem Senawang, Negeri Sembilan Secara Reka Dan Bina – Supply And Install UPS (EMERSON)

28,975.00 2-Sep-2012

126 Elektrik Daya Saing Sdn Bhd

Supply APC Symetra PX 32 kW Scalable to 160kW,400 V with Intergrated Modular Distribution

18,096.00 6-Sep-2012

127 Tritel Sales & Services

Data and Telephone Cabling 10,000.00 12-Sep-2012


Purchase of New HP PCs 14,750.00 14-Sep-2012

129 Politeknik Muadzam Shah

SEBUTHARGA PENYELENGARAAN NETWORK CABLING DI POLTEKNIK MUADZAM SHAH PAHANG

86,289.00 19-Sep-2012


TELEPHONE, NETWORK INFRASTRUCTURE & VIDEO PROJECTOR SYSTEM AT DECONSBUILT NEW OFFICE

18,602.00 21-Sep-2012


Project Management Fee: LAN set up at Pejabat Dmart Anjung Felda

13,150.00 26-Sep-2012

132 Basenet Technology Sdn Bhd

Project Management Fee and Services for configuration and Installation for 15 RAMD SENAWANG MINDEF project

150,000.00 26-Sep-2012

133 CyberSecurity Sdn Bhd

Provision of Novell ZMC Licenses & Maintenance Renewal ZENworks Configuration Management 1-Year Priority Maintenance

27,050.00 1-Oct-2012

Page | 51

134 Universiti Teknologi Malaysia

SEBUTHARGA BAGI MEMBEKAL , MENGHANTAR , MEMASANG DAN MENGUJI ALATAN SUPERCOMPUTER UNTUK MALAYSIA-JAPAN INTERNATIONAL INSTITUTE OF TECHNOLOGY (MJIIT), UNIVERSITI TEKNOLOGI MALAYSIA , KUALA LUMPUR

16,500.00 9-Oct-2012

135 Ficra Nova Sdn Bhd

Preventive Maintenance for Jabatan Penjara

15,000.00 9-Oct-2012


PREVENTIVE MAINTENANCE PC 1200 AND PRINTERS 177 UNITS at INTAN

45,303.30 15-Oct-2012


LOCAL AREA NETWORK(LAN) SETUP NETWORK CABLING 7PORT AT LADANG ARING 06

11,280.00 15-Oct-2012


Fiber optic structured cabling 49,914.00 15-Oct-2012


Perolehan Khidmat Sokongan dan Senggaraan Satu (1) unit Uninterruptible Power Supply (UPS) dan lapan puluh (80) blok bateri, di Pusat Data, Bahagian Pengurusan Maklumat, Kementerian Pertahanan (MINDEF)

362,000.00 17-Oct-2012


Project Management Fee: GMI Project : Supply, Install, Test and Commission of Wireless Local Area Network (WLAN)

45,153.55 22-Oct-2012


Supply & lay CAT5E jelly filled cab;e complete with MDF frame and connection modules at guard house for 177 points From guard house to each house (Up to inside house entrance beside door)

68,500.00 7-Nov-2012

142 Empayar Kelana Sdn Bhd

CELCOM ASSET INVENTORY SURVEY (CAIS)

16,050.00 13-Nov-2012


Project Management Fee: To provide Comprehensive Comprehensive maintenance consist of Corrective Maintenance (CM) and Preventive Maintenance (PM) for PMO PCSB for 1 year, Total servers are 13 units IBM servers, Blade Enclosure and 1 units HP Servers Proliant

20,000.00 19-Nov-2012

Page | 52


Project Management Fee: To provide Comprehensive maintenance consist of Corrective Maintenance (CM) and Preventive Maintenance (PM) of Fire Supression System and Precision Air Cond for Iperintis at KIPC and GIPC for 1 year

14,720.00 19-Nov-2012

145 Jabatan Arkib Negara

MEMBEKAL KIOS SKRIN SESENTUH DAN MULTIMEDIA UNTUK KEGUNAAN RUANG PAMERAN TETAP , TINGKAT 2 WISMA WARISAN

49,725.00 20-Nov-2012

146 Maktab Kerjasama Malaysia

Perolehan bagi pembekalan dan pemasangan peralatan Rangkaian "Link Balancer"

15,200.00 20-Nov-2012

147 Jabatan Peguam Negara

Menyediakan Perkhidmatan Penyelenggaraan Bg kerja-kerja NaikTaraf Scanner Model Canon Flatbed Unit 1001 Bg Bhg Pengrsn ats Urusan Rsmi JPN

49,500.00 4-Dec-2012

148 Kementerian Luar Negara

SEBUTHARGA SH 13/2012 KLN : PEMBAHARUAN LESEN PERKHIDMATAN PERKAKASAN SISTEM FIREWALL DI KEMENTERIAN LUAR NEGERI

86,000.00 4-Dec-2012


Project Management Fee Comprehensive Maintenance Services for CA ARCserver Backup at MTBE Malaysia Sdn Bhd

34,004.50 10-Dec-2012


Project Management Fee Comprehensive Maintenance FOR Q3 and Q4 of VMWARE, Computer Associate (CA ARCServe Backup), SUN STK C4, Server and IBM Storage for Ethylene Malaysia Sdn Bhd

30,410.00 10-Dec-2012

151 Dimensi Teguh Sdn Bhd

Cadangan Pembangunan Semula Kem Tentera Darat Di bawah Program “ ARMY CARE” Di 15 Ramd Kem Senawang , Negeri Sembilan Secara Reka Dan Bina - No Kontrak : KP/PEMB/KON(D)63

565,000.00 12-Dec-2012

152 Suruhanjaya Komunikasi Malaysia

To Supply and Install Replacement Parts For Emerson UPS and Citec Precision Air-Cond

44,308.00 18-Dec-2012


Project Management Fee FPSSB PROJECT : PREVENTIVE MAINTENANCE FOR UTHM PERSONAL COMPUTER & NOTEBOOK 833 PC AND 500 NOTEBOOK

47,000.00 20-Dec-2012

Page | 53

154 PDRM , Jabatan Siasatan Jenayah Komersial PDRM

PERKHIDMATAN PENYELENGGARAAN KHIDMAT SOKONGAN BAGI PERALATAN SIASATAN JENAYAH SIBER MULTIMEDIA ENCASE WORKSTATION SOFTWARE SYSTEM-SPT LMPRN- SEBUTHARGA : PER/SH/TM(01)16/2012

294,000.00 24-Dec-2012

155 Polis Diraja Malaysia

Pembekalan 1 Mid Range Server Sebanyak 1 Unit Untuk Kegunaan Penugasan P/Raya ke 13 - LO262250101124476

28,000.00 26-Dec-2012



15,000.00 2-Jan-2013



36,750.00 3-Jan-2013

158 Lembaga Kemajuan Ikan Malaysia (LKIM)

Membekal HP Pro 3330 Business PC 32,500.00 10-Jan-2013


Man Power, Installation and Testing Services for Network Upgrade at FKU Baru (SPKB)

15,590.00 14-Jan-2013


ICT SERV-HARDWARE SUPPORT SERVICES PAYMENT FOR 14IBM SERVERS & SAN SWITCH

66,740.00 14-Jan-2013



76,650.00 6-Feb-2013


NETWORK INFRASTRUCTURE AT PASIR GUDANG (CABLING)

105,000.00 13-Feb-2013

163 Badan Perhubungan UMNO Negeri Sabah

Printing and Consultation Fee for UMNO Sabah

80,000.00 14-Feb-2013


Network Maintenance Project at KLN 37,600.00 18-Feb-2013


Petronas KLCC Cabling Job 290,000.00 18-Feb-2013

166 Felda Prodata System Sdn Bhd

PROJECT DHL - INDOOR WIRED (3 SITES - PASIR GUDANG, TERENGGANU, TEMERLOH)

10,080.00 25-Feb-2013


To provide Maintenance and support services for Fire Suppression System (FSS), Precision Air Conditioner (PAC) and Comfort Unit for PETRONAS East Coast Region - Q3

16,298.00 11-Mar-2013

Page | 54

168 Widad Sdn Bhd TELEPHONE SYSTEM AT SEKOLAH GUAR NANGKA

25,860.00 21-Mar-2013

169 Widad Sdn Bhd RAISED FLOOR INSTALLATION AT JPAM ANAK BUKIT

33,000.00 21-Mar-2013

170 Widad Sdn Bhd NETWORK INFRASTRUCTURE SYSTEM AT SEKOLAH GUAR NANGKA

42,112.00 21-Mar-2013

171 Jabatan Peguam Negara (AGC)

BEKALAN DAN PENGHANTARAN PRINTER OKI ES6410nd , BAGI KEGUNAAN RASMI , BAHAGIAN PENGURUSAN , JABATAN PEGUAM NEGARA

20,550.00 26-Mar-2013

172 UMNO Sabah Consultant fee 33,000.00 1-Apr-2013


Consultant fee for Petronas 696,282.00 1-Apr-2013


Novell Zenworks Maintenance 45,600.00 2-Apr-2013


Project Management Fees for supply system and Hardware for Tellabs

137,563.00 4-Apr-2013

176 Fisza Elektrik To Supply, Install, Testing for Telephone Services, PA System, Computer System, MATV, CCTV and Security Card Access System for "KERJA-KERJA HIASAN DALAMAN PEJABAT AHLI JEMAAH PEMANGKU SULTAN KEDAH, BLOK E, WING B, WISMA DARUL AMAN, ALOR SETAR KEDAH"

97,997.00 8-May-2013

177 German-Malaysian Institute (GMI)

GMI DataCenter Housekeeping 28,000.00 15-May-2013

178 Malakof Engineering Sdn Bhd

Cabling & Relocation Services 28,614.00 20-May-2013

179 AminHaq (M) Sdn Bhd

Kerja-kerja ubahsuai dalaman untuk Pejabat Pengurus Besar Negeri (Selangor), Bahagian Pembahagian TNB di aras 3, 5, 6, 7, 8, 9 & 10 Wisma UEP USJ 10, Selangor (Kontrak TNB No.30/2013)

208,000.00 21-May-2013


Pembelian 6 unit Notebook dan 2 unit External Hardisk

27,870.00 31-May-2013


iPerintis UPS Citibank Maintenance 117,500.00 9-Jun-2013


Project Bukit Ibam 10,155.00 26-Jun-2013

Page | 55


Yearly Renewal of McAfee Firewall Enterprise

19,140.00 26-Jun-2013


Petronas Carigali Sdn Bhd (PCSB) - HARDWARE SUPPORT SERVICE

102,600.00 10-Jul-2013

185 Pernec Technologies Sdn Bhd

Network Cabling at Politeknik Muadzam Shah (PMS)

12,790.00 29-Jul-2013


UTP Cat5e network cabling - Additional Works

21,080.00 14-Aug-2013


UTP Cat5e network cabling 31,850.00 19-Aug-2013

188 Maktab Kerjasama Malaysia (MKM)

Membekal, memasang, menguji dan mengkonfigurasi Peralatan ICT

84,865.50 20-Aug-2013


Membekal Komputer Riba Untuk Kegunaan Bahagian Audit Dalam Bagi Tujuan Pengauditan Sistem E-Pengisytiharan LKIM

18,275.00 21-Aug-2013

190 Universiti Teknologi Malaysia (UTM)

Educational Interactive Board 46,500.00 28-Aug-2013

191 Kementerian Pendidikan Malaysia (MOE)

Membekal, menghantar, memasang, mentauliah dan mendokumentasi sistem rangkaian tanpa wayar di ibu pejabat Kementerian Pendidikan Malaysia

199,900.00 6-Sep-2013

192 Arkib Negara Perkhidmatan merekabentuk, membekal serta membangunkan pameran 'Di mana kan ku cari ganti' bertempat di siar kaki Maju Junction & Istana Budaya

24,270.00 17-Sep-2013


Sebutharga bagi membekal, menghantar, memasang, menguji, mentauliah dan menyenggara (dalam tempoh jaminan) sistem rangkaian ICT di AADK Negeri Perak, AADK Daerah Kampar, AADK Daerah Kerian, AADK Daerah Kuala Kangsar, Mini C&C Kinta dan CCSC Batang Padang

45,797.00

24-Sep-2013


Supply Hardware to Jabatan Latihan Khidmat Negara

12,260.00

26-Sep-2013

Page | 56

195 Universiti Malaysia Kelantan (UMK)

MEMBEKAL, MENGHANTAR, MEMASANG, MENGUJILARI MENTAULIAH PERALATAN PENGKABELAN & RAK RANGKAIAN BAGI KOMPLEKS BANGUNAN BERKONSEP KABIN UTK PENSYARAH FSB, JELI

65,670.00

2-Oct-2013

196 Felda Prodata Systems Sdn Bhd (FPSSB)

Sistem Wireless eMOGS (Electronics Mills On-Line Grading System) untuk Kilang-kilang di Semenanjung Malaysia dan Sarawak sebanyak 50 kilang selama satu (1) tahun

393,000.00

7-Oct-2013

197 Arkib Negara Perkhidmatan Merekabentuk & Memasang Billboard (18 kaki x 16 kaki dengan tiang 2 inci x 3 inci beserta kerangka besi 1 inci x 1 inci) di Galeria Sri Perdana, K. Lumpur

19,356.00

10-Oct-2013


Bilik Mesyuarat 31,282.00

24-Oct-2013

199 Institut Tanah dan Ukur Negara (INSTUN)

Perolehan Membekal, Menghantar dan Memsang Komputer Workstation untuk Bahagian Penyelidikan dan Pembangunan, INSTUN

23,700.00

25-Oct-2013

200 Felda Agricultural Services Sdn Bhd

Membekal segala keperluan serta menjalankan kerja-kerja memasang dan menguji pemasangan kabel networking bagi infrastruktur wifi untuk bangunan pejabat dan makmal FASSB di Kompleks PPP Tun Razak, Jerantut Pahang

17,400.00

28-Oct-2013

201 Universiti Malaysia Kelantan (UMK)

MEMBEKAL RANGKAIAN PASIF TANPA WAYAR DAN TELEFON UBAHSUAI BILIK PENSYARAH DI KOLEJ KEDIAMAN KAMPUS KOTA

54,170.00

30-Oct-2013

202 Arkib Negara Penyediaan, Membekal dan Mengujitauliah Bagi Peralatan Audio Tour di Memorial Tun Abdul Razak, Arkib Negara Malaysia

189,000.00

31-Oct-2013

203 IPK Terengganu, Kementerian Dalam Negeri (KDN)

Membekal Toner Samsung 45,543.20

7-Nov-2013


Perkhidmatan Senggaraan dan Membekal Alatan ICT di Jabatan Arah Teknologi Maklumat & Komunikasi, Markas Tentera Udara, Aras 6, Menara TH Selborn

295,761.00

7-Nov-2013

205 IPK Kedah, Kementerian Dalam Negeri (KDN)


17-Nov-2013

Page | 57

206 Pusat Bekalan SMS PDRM, Kementerian Dalam Negeri (KDN)


19-Nov-2013

207 Kementerian Pendidikan Malaysia (MOE)

Firewall Fortinet Renewal 26,900.00

28-Nov-2013


Supply network hardware at LHDN Cyberjaya

12,213.00

4-Dec-2013

209 Jabatan Kerja Raya (JKR)

Perkhidmatan Wireless Controller dan Wireless Access Point

49,415.00

4-Dec-2013


MEMBEKAL, MENGHANTAR, MEMASANG MENGUJI, MENTAULIAH DAN MENYELENGGARA (DALAM TEMPOH JAMINAN)SISTEM RANGKAIAN ICT DI AADK DAERAH PASIR MAS, AADK DAERAH PASIR PUTEH, AADK DAERAH KUALA KRAI, AADK DAERAH GUA MUSANG, AADK TANAH MERAH, AADK DAERAH TUMPAT, UAS RANTAU PANJANG, UAS PENGKALAN KUBOR DAN CCSC KEMAHANG KELANTAN

74,345.00

4-Dec-2013

211 Kementerian Luar Negeri

Sebutharga SH 09/2013 KLN: Pembaharuan Lesen, Penyelenggaraan dan Khidmat Sokongan Teknikal bagi Sistem Firewall di Kementerian Luar Negeri

285,924.00

4-Dec-2013


Sistem Network dan CCTV Sawari di Terengganu

48,918.00

10-Dec-2013


AP FOR EMOGS PROJECT (KS SERTING, KS SERTING HILIR, KS PALONG TIMUR & KS AIR TAWAR)

31,440.00

11-Dec-2013

214 Kementerian Perdagangan Antarabangsa dan Industri (MITI)

Pembelian, Penghantaran dan Pemasangan Synology Disk Station NAS DS112+ (Single Bay) dan Ultrium LTO 4 Tape Cartridge - 800GB

48,750.00

16-Dec-2013


PERKHIDMATAN SENGGARAAN DAN MEMBEKAL ALATAN ICT di Bahagian Pengurusan Maklumat, Wisma Pertahanan

23,600.00

18-Dec-2013


PERKHIDMATAN SENGGARAAN DAN MEMBEKAL ALATAN ICT di Bahagian Pengurusan Maklumat, Wisma Pertahanan

40,306.00

18-Dec-2013

Page | 58


PERKHIDMATAN SENGGARAAN DAN MEMBEKAL ALATAN ICT di Jabatan Hal Ehwal Veteran ATM, Kementerian Pertahanan

47,424.00

18-Dec-2013

218 Multibase Resources Sdn Bhd

Installation of Wireless Bridge & UTP Cabling at Muzium Penjara Melaka

12,331.00

21-Jan-2014

219 Packet One Networks (Malaysia) Sdn Bhd

Main Distribution Frame (MDF) to Server Room at GMI

11,330.00

27-Jan-2014


BARRACUDA Link Balancer 430 and Web Filter 610 Renewal

39,488.00

27-Jan-2014


Prolink 3G HSPA + USB Modem Router 10,450.00

30-Jan-2014

222 Universiti Tenaga Nasional (UNITEN)

Pembelian Personal Computer Desktop Untuk Projek Penyelidikan ERGS

10,800.00

27-Jan-2014


PERKHIDMATAN SENGGARAAN DAN MEMBEKAL ALATAN ICT di Markas Tentera Darat, Pusat Teknologi Maklumat

191,900.00

13-Feb-2014


Fiber Link for Felda Wilayah Terengganu 11,484.00

18-Feb-2014


Installation of Wireless Bridge & UTP Cabling at Akademi Koreksional Malaysia, Langkawi - Jabatan Penjara Malaysia

59,511.00

26-Feb-2014

226 Kementerian Perdagangan Antarabangsa dan Industri (MITI)

Penyelenggaraan IPS VPN Gateway 12,000.00

20-Feb-2014


Penyelenggaraan Peralatan Wireless untuk Sistem Gatepass Online di 61 buah Kilang Sawit Felda selama 1 tahun dari 01/03/2014 hingga 01/03/2015

142,740.00

21-Feb-2014

228 Kementerian Pendidikan Malaysia (KPM)

Sebutharga bagi perkhidmatan kerja-kerja relokasi rak server dan fiber cabling di JNJK WP Kuala Lumpur KPM

13,520.00

24-Feb-2014


To supply, delivery, installation, testing and commissioning of IT Structured Cabling for Felda Technoplant in Menara Felda

48,000.00

5-Mar-2014

230 Lembaga Kemajuan Ikan

Membekal Komputer Mikro dan Pencetak 29,960.00

13-Mar-2014

Page | 59

Malaysia (LKIM)

231 BIT Group Sdn Bhd

MAHB Fiber Optic Cabling 143,000.00

27-Mar-2014

232 Kementerian Dalam Negeri (KDN)

Pembekalan Toner Pencetak Samsung untuk PDRM - KDN/PL/PDRM/68/2013 - Lokasi: PDRM Bukit Aman

710,395.17

20-Mar-2014

233 Maktab Koperasi Malaysia (MKM)

Perkhidmatan Membekal, Menghantar, Memasang, Menguji, Melatih dan Menyelenggara (Dalam tempoh jaminan) Peningkatan Sistem Rangkaian Komputer dan Migrasi IPv6 untuk MKM

423,878.00

9-Apr-2014

234 Kementerian Pertahanan Malaysia (MINDEF)

Perkhidmatan Pembaikan dan Membekal Alat Ganti Peralatan ICT Kementerian Pertahanan Malaysia

15,428.00

7-Apr-2014

235 FAMA KERJA-KERJA PEMASANGAN SISTEM RANGKAIAN SETEMPAT (LAN) DI PEJABAT DAN DEPOH FAMA DENGKIL

13,839.00

23-Apr-2014

236 Pelaburan Mara Berhad (PMB)

Supply ICT Equipments to PMB Branches 19,165.00

17-Apr-2014


PERKHIDMATAN SENGGARAAN DAN MEMBEKAL ALATAN ICT DI Bhgn Komunikasi & Elektronik Pertahanan, Markas Angkatan Tentera Malaysia, Tingkat 8, Wisma Pertahanan, Jalan Padang Tembak, Kuala Lumpur

16,338.00

21-Apr-2014

238 Universiti Teknologi Mara (UiTM)

Environmental Monitoring System 49,655.00

16-Apr-2014


Perkhidmatan Pembaikan dan Membekal Alat Ganti Peralatan ICT Kementerian Pertahanan Malaysia (KP/PERO-5/B/T162/2010/OE)

17,050.00

29-Apr-2014


PERKHIDMATAN MEMBEKAL ALATAN ICT di Markas Tentera Darat

19,930.00

29-Apr-2014



24,123.00

2-May-2014


PERKHIDMATAN MEMBEKAL ALATAN ICT di Markas Tentera Laut

18,551.00

2-May-2014


Supply LCD Projector InFocus IN126, AMP RJ45 UTP Connector, AMP Cat6 UTP Cable, and iPhone 5S Gold 64GB + Casing

15,469.00

8-May-2014

Page | 60


PEMBEKALAN PERKAKASAN BAGI PERLUASAN SISTEM PENGURUSAN ASET (SPA) KE CAWANGAN LEMBAGA KEMAJUAN IKAN MALAYSIA (LKIM:S11/2014)

38,260.00

22-May-2014


Apple MacBook Air 11 Inch and H/Phone Lenovo K900 Intel Atom TM

18,800.00

15-May-2014


Purchase of Router 2921 - PJX 116,216.30

20-May-2014



315,975.00

20-May-2014

248 Tulino Management Solutions Sdn Bhd

Bilik Bincang dan Bilik Mesyuarat Kementerian Pertahanan Malaysia

18,737.00

26-May-2014


INSTALL, TESTING AND COMMISSIONING PERSONAL COMPUTER AT UNIVERSITI PERTAHANAN NEGARA MALAYSIA

12,650.00

23-May-2014



21,693.00

20-May-2014



13,950.00

29-May-2014

252 Jabatan Ukur dan Pemetaan Malaysia (JUPEM)

SEBUT HARGA JUPEM SH3/2014 : PEROLEHAN PERALATAN ICT UNTUK SEKSYEN-SEKSYEN DI BAHAGIAN PEMETAAN, JABATAN UKUR DAN PEMETAAN MALAYSIA DI BAWAH PROJEK PENGUKURAN DAN PENYELENGGARAAN SEMPADAN ANTARABANGSA MALAYSIA DENGAN NEGARA-NEGARA JIRAN TAHUN 2014

411,021.00

23-May-2014



174,480.00

16-Jun-2014


PERKHIDMATAN MEMBEKAL ALATAN ICT di Markas Tentera Udara

17,917.00

16-Jun-2014

255 Jabatan Pertahanan Awam Malaysia (JPAM)

SEBUTHARGA BAGI PERKHIDMATAN PEMBANGUNAN PROJEK WIFI DI AKADEMI LATIHAN PERTAHANAN AWAM (ALPHA) BANGI SELANGOR

89,490.00

10-Jun-2014

Page | 61

256 Universiti Pertahanan Negara Malaysia (UPNM)

MEMBEKAL PERALATAN MANAGED SWITCHES BAGI TUJUAN PENYELENGGARAAN DI UPNM, SG BESI, KUALA LUMPUR

43,925.00

16-Jun-2014

257 Felda Agricultural Services Sdn Bhd (FASSB)

Membekal segala keperluan serta menjalankan kerja-kerja menghantar, memasang dan menguji 'Load Balance Router' untuk Bilik Server dan 'Access Point' untuk perpustakaan di bangunan pejabat FASSB di Kompleks PPP Tun Razak, Jerantut, Pahang dengan jenis kerja, kuantiti dan harga seperti di lampiran

20,000.00

4-Jun-2014


PERKHIDMATAN MEMBEKAL ALATAN ICT di Markas Tentera Udara

11,287.00

16-Jun-2014


PERKHIDMATAN MEMBEKAL ALATAN ICT di Markas Tentera Laut

13,231.00

20-Jun-2014

260 Felda Palm Industries Sdn Bhd (FPISB)

Pemasangan sistem CCTV 16 channel 44,000.00

5-Jul-2014


PERKHIDMATAN MEMBEKAL ALATAN ICT di Bahagian Pengurusan Maklumat

13,823.00

2-Jul-2014

262 Agensi Anti Dadah Kebangsaan (AADK)

Pemasangan Kabel Rangkaian di Pejabat AADK Daerah Kota Bharu

19,980.00

6-Jul-2014

263 Felda Prodata System Sdn Bhd (FPSSB)

DOOR ACCESS SYSTEM & FINGERPRINT FOR FELDA TRANSPORT, KOMPLEKS FELDA SHAH ALAM

14,176.00

23-Jul-2014

264 Felda Prodata System Sdn Bhd (FPSSB)

PEMASANGAN & PENYELENGGARAAN CCTV KERJA HASIL PENILAIAN BAGI KERJA-KERJA PEMASANGAN CCTV DI SETIAP TINGKAT BANGUNAN, KAFETERIA SERTA TEMPAT LETAK KERETA, WISMA TNB KEPONG, KUALA LUMPUR

105,000.00

29-Aug-2014

265 Majlis Amanah Rakyat (MARA)

Membekal, menghantar, memasang, menguji, melatih dan mentauliah perkakasan dan perisian ICT untuk kegunaan pengajaran dan pembelajaran bagi Kolej Kemahiran Tinggi MARA (KKTM) Kuantan, Pahang Darul Makmur (FASA 2)

510,875.00

4-Jul-2014


High-end Notebook Model : HP Zbook 15 Mobile Workstation

14,000.00

18-Aug-2014

Page | 62


MEMBEKAL DAN MENGHANTAR 32 UNIT APPLE IPAD AIR DAN 19 UNIT SAMSUNG GALAXY NOTE 10.1 (2014 EDITION) UNTUK KEGUNAAN LEMBAGA KEMAJUAN IKAN MALAYSIA (LKIM : S24/2014)

128,900.00

20-Aug-2014

268 Perbadanan Kemajuan Filem Nasional Malaysia (FINAS)

MACBOOK PRO 13.3/208GHZ/8GB/512GB FLASH, APPLE MACBOOK PRO FLIGHT CASE FITS 4, CARRYING BAG

47,800.00

29-Aug-2014

269 Suruhanjaya Koperasi Malaysia (SKM)

PERKHIDMATAN PEMBEKALAN PERALATAN DAN PERISIAN PERSIDANGAN VIDEO (VIDEO CONFERENCING) UNTUK SURUHANJAYA KOPERASI MALAYSIA (SKM) TAHUN 2014 - S006B/2014

408,815.00

27-Aug-2014


TO SUPPLY, DELIVERY, & GUARANTEE OF CCTV SYSTEMS FOR KILANG SAWIT MEMPAGA

18,000.00

9-Sep-2014


CABLE TRAY INSTALLATION, CABLING WORK, NETWORK HOUSKEEPING, EQUIPMENT & RACK RELOCATION WORKS & TESTING & COMMISSIONING

20,600.00

15-Sep-2014

272 Suruhanjaya Tenaga

ICT SUPPORT AND MAINTENANCE FOR NOVELL SERVER, APPLICATIONS AND OPERATING SYSTEM

39,980.00

24-Sep-2014

273 Kementerian Dalam Negeri (KDN)

Pembekalan Toner Pencetak Samsung untuk PDRM - KDN/PL/PDRM/68/2013 - Lokasi: IPK Terengganu

45,543.20

7-Nov-2014


Cabling Works for AP at UPNM 49,920.00

23-Oct-2014


Pembelian Smart Case iPad Air Smart Case Black - Screen Protector iPad Air Smart Case Samsung Note 10.1 - Screen Protector Samsung Note 10.1

15,709.00

1-Oct-2014


ICT Hardware 16,989.00

16-Oct-2014

277 Polis DiRaja Malaysia (PDRM)

PEMBEKALAN ALAT GANTI PERKAKASAN MP11-8 TIPS, UNTUK MAKMAL FORENSIK BAHAGIAN D10, BUKIT AMAN, PDRM-BT

19,980.00

7/72014

278 Felda Prodata Systems Sdn Bhd (FPPSB)

WIRELESS NETWORK (EMOGS) & CABLING & ENGINEERING SERVICES FOR KESEDAR PERKILANGAN KILANG SAWIT PALOH

23,412.00

29-Oct-2014

Page | 63

279 Kementerian Kesihatan Malaysia (KKM)

KHID PENYELIDIKAN PASARAN BAGI SENARAI SARANAN SAJIAN MAKANAN BERDASARKAN PANDUAN DIET MALAYSIA & PANDUAN DIET VEGETARIAN MALAYSIA

15,800.00

12-Nov-2014

280 MSI Elite Enterprise

SUPPLY & INSTALL NETWORKING SYSTEM FOR MARA PROJECT TKT 8 BANGUNAN MARA KUALA LUMPUR

17,740.00

25-Nov-2014

281 Jabatan Perdana Menteri

SEBUT HARGA MEMBEKAL DAN MENGHANTAR PERALATAN CONFERENCE SYSTEM UNTUK PEJABAT PENASIHAT PEMBANGUNAN KEUSAHAWANAN DAN IKHTISAS WANITA

42,389.00

17-Nov-2014


Fiber Works Penjara Kajang 16,525.00

3-Dec-2014


Fiber Works Penjara Marang Terengganu 11,525.00

3-Dec-2014


THE SUPPLY, DELIVERY, INSTALLATION, TESTING, COMMISSIONING AND MAINTENANCE OF STRUCTURED CABLING SYSTEMS (WIFI AP) FOR FGV GROUP IN MENARA FELDA - 10 FLOORS)

103,000.00

8-Dec-2014

285 International Islamic University (IIUM) Kuantan

To Supply, Install, Testing and Commissioning of UTP Category 6 Structured Cabling

19,500.00

3-Dec-2014

286 Caliber Interconnects Sdn Bhd

Services Job @ Bahagian Perlindungan Jabatan Perdana Menteri

17,380.00

16-Dec-2014

287 YM Mediscience Sdn Bhd

Supply Acer Veriton M2630G High End and Low End, and Adobe CS6 Master Collection for MiCoST

174,000.00

10-Dec-2014

288 Felda Agricultural Services Sdn Bhd

Membekal, menghantar, memasang, dan menguji kable rangkaian CAT6 RJ45, Access Point, internet Switch dan Load Balance bagi keperluan sistem rangkaian dan tambahan/penambahbaikan Sistem Wifi sediada Unit Bahan Tanaman dan Unit Biak Baka di Kompleks PPP Tun Razak, Jerantut, Pahang

26,300.00

10-Dec-2014


PROJECT MANAGEMENT FRAMEWORK & SERVICES FOR KEMENTERIAN PENDIDIKAN MALAYSIA

30,000.00

11-Dec-2014


DATA WIPE-OUT, DISMANTLE AND REPACK COMPUTER AT UMP GAMBANG

76,010.00

22-Dec-2014

Page | 64

(FPSSB) AND PEKAN

291 Lembaga Getah Malaysia (LGM)

MEMBKAL, MEMASANG, MENGUJI DAN MENTAULIAH PERKAKASAN PENGELUARAN KAD PAT-G DI LEMBAGA GETAH MALAYSIA

367,580.00

12-Dec-2014

292 Pembinaan Sintok Sdn Bhd

Peplink Balance 3870 & Fortigate 100D Series untuk Pembinaan Sintok Sdn Bhd

27,600.00

12-Jan-2015

293 Felda Palm Industries Sdn Bhd (FPISB)

Menyediakan tenaga kerja, bahan dan peralatan bagi kerja-kerja penambahan dan upgrading cctv di Kilang Sawit Kota Gelanggi

39,000.00

3-Feb-2015


Outsourcing Sebahagian Dari Pusat Sokongan Teknikal Felda Prodata Systems Sdn Bhd Bagi Kawasan Sampadi dan Kuching, Sarawak untuk Bulan Februari, Mac dan April 2015. 1st Level Support

10,500.00

5-Feb-2015

295 PDRM SMS Shah Alam

Pembekalan Toner Pencetak Samsung untuk PDRM - KDN/PL/PDRM/68/2013 - Lokasi: PDRM Shah Alam

1,098,853.00

12-Feb-2015

296 Pelaburan Mara Berhad (PMB)

ICT HARDWARE AND SOFTWARE 21,323.00

25-Feb-2015

297 Tulino Management Solutions Sdn Bhd

Membekal Kelengkapan Rangkaian Komputer di ALPHA

18,990.50

15-Apr-2015

298 Jabatan Ukur dan Pemetaan Malaysia (JUPEM)

PEROLEHAN PERALATAN ICT UNTUK BAHAGIAN-BAHAGIAN PEMETAAN JABATAN UKUT DAN PEMETAAN MALAYSIA (JUPEM), KEMENTERIAN SUMBER ASLI DAN ALAM SEKITAR (NRE)

467,710.00

13-May-2015

299 Institut Tadbiran Awam Negara (INTAN)

MEMBEKAL, MEMASANG, MENGKONFIGURASI, MENGINTEGRASI, MENGUJI DAN MENTAULIAH PERALATAN RANGKAIAN SETEMPAT DAN PENGKABELAN BARU DI BLOK PENTADBIRAN DAN BLOK WARISAN SERTA KERJA-KERJA BERKAITAN DI INTAN KAMPUS WILAYAH TIMUR, KEMAMAN, TERENGGANU

99,943.20

20-May-2015

Page | 65

300 Institut Tadbiran Awam Negara (INTAN)

SEBUTHARGA MEMBEKAL, MEMASANG, MENGKONFIGURASI, MENGUJI DAN MENTAULIAH SISTEM SIDANG VIDEO DAN MEMBEKAL PERALATAN ICT SERTA KERJA-KERJA BERKAITAN DI INTAN KAMPUS WILAYAH TIMUR, KEMAMAN, TERENGGANU

83,694.24

20-May-2015


The Supply, Delivery, Installation, Testing and Commissioning of Additional CCTV for Kilang Sawit Mempaga, Karak, Pahang Darul Makmur

24,735.00

10-Jun-2015


OUTSOURCING SEBAHAGIAN DARI PUSAT SOKONGAN TEKNIKAL, FELDA PRODATA SYSTEMS SDN BHD BAGI KAWASAN MELAKA, MERSING, GRIK, KANGAR, KOTA BHARU, KOTA KINABALU, MIRI, KOTA SAMARAHAN DAN SAMPADI. DARI 01/08/2015 HINGGA 31/7/2015

509,000.00

10-Jul-2015


Door Access Accessories (Spare Part) - Syris Access Controller SY210NT4

28,287.50

14-Jul-2015


CCTV and Wifi for Emogs for Pusat Mengumpul Sawit Endau

27,000.00

28-Jul-2015

305 KOLEJ MATRIKULASI PAHANG

Baju Korporat Untuk Jawatankuasa Perwakilan Pelajar/PRO

10,000.00

31-Jul-15

306 UPSI Sebutharga Bagi Membekal, Memasang dan Menguji (Di Mana Berkenaan) Perisian SPSS Untuk UPSI

124,800.00

11-Aug-15


Supply and Install Audio & Visual System at Level 36, Menara Dato' Onn , PWTC

28,000.00

13-Aug-15

308 Jabatan Perikanan Malaysia

Membekal Printer Barcode Untuk Kegunaan Pejabat

19,900.00

26-Aug-15


To Supply, Deliver & Install of Novell Groupwise License Renewal for Suruhanjaya Tenaga

136,664.00

310 Perbadanan Kemajuan Filem Malaysia

SEBUTHARGA MEMBEKAL, MENGHANTAR, MEMASANG MENGUJI DAN MENTAULIAH PERKAKASAN BAGI KERJA-KERJA NAIK TARAF SISTEM RANGKAIAN FINAS HULU KELANG

269,699.00

21-Aug-15


TO SUPPLY,DELIVERY,INSTALL,TESTING & COMMISSIONING OF CCTV SYSTEM AT FPISB KILANG SAWIT AIR TAWAR

54,265.00

2-Sep-15


TO SUPPLY,DELIVERY,INSTALL,TESTING & COMMISSIONING OF CCTV SYSTEM AT FPISB KILANG SAWIT SEMENCHU

56,600.00

4-Sep-15

313 Caliber Interconnects S/B

LAN Cabling for Hospital Tunku Jaafar Seremban

10,800.00

8-Sep-15

Page | 66

314 MARA CADANGAN MEMBEKAL, MENGHANTAR, MEMASANG, MENGUJI, MELATIH DAN MENTAULIAH PERISIAN VERO-RADAN UNTUK KEGUNAAN PENGAJARAN DAN PEMBELAJARAN BAGI KKTM KUANTAN

138,000.00

315 PDRM PEMBEKALAN TONER PENCETAK SAMSUNG UNTUK PDRM (KDN/PL/PDRM/68/2013-KONTRAK)

728,601.71

9-Sep-15

316 PDRM PENYELENGGARAAN SECARA PREVENTIVE DAN CORRECTIVE KEPADA PERALATAM DAN PERISIAN SISTEM MAKMAL FORENSIK DATABANK MALAYSIA (FDDM) UNTUK PDRM DARI 23/07/2015-22/11/2015, PER/SH/TM(02)/73/2013-SHDK

34,511.00

9-Sep-15

317 Felda Prodata Systems Sdn Bhd (KPF Plantation Sdn Bhd)

LAN Networking Work 18,570.00

8-Oct-15


Preventive Maintenance of Personal Computer and Notebook at SME Corp Offices Nationwide(Twice Per Year For 3 Years)

85,150.00

13-Oct-15

319 German Malaysian Institute

Cadangan Membekal, Menghantar, Memasang, Mengujiterima dan Mentauliah Peralatan Rangkaian bagi German Malaysian Institute (GMI)

295,500.00

6-Oct-15

320 Jabatan Ukur Dan Pemetaan Malaysia (JUPEM)

SH3/2015 - Perolehan Tambahan Kuantiti Dengan Kos Bagi Peralatan ICT Untuk Bahagian-Bahagian Pemetaan Jabatan Ukur Dan Pemetaan Malaysia (JUPEM) Di Bawah Projek Pengukuran Dan Penyelenggaraan Sempadan Antarabangsa Malaysia Dengan Negara-Negara Jiran Tahun 2015

14,740.00

29-Oct-15

321 Perbadanan Kemajuan Filem Nasional Malaysia (FINAS)

Sebutharga Membekal & Menghantar Perkakasan ICT Untuk Kegunaan Chill

42,450.00

26-Oct-15

322 Jabatan Ukur Dan Pemetaan Malaysia (JUPEM)

Perkakasan ICT 80,250.00

323 JPM Fortigate Sebutharga Untuk Memasang, Mengkonfigurasi, Menguji, Migrasi dan Mentauliah Peralatan Keselamatan Rangkaian Di Bahagian Khidmat Pengurusan (BKP), Jabatan Perdana Menteri

474,761.00

6-Nov-15


UPS Model PRO1200SFCU 14,500.00

11-Nov-15

325 Venture Nucleus Sdn Bhd

Mampu 218,000.04

2-Nov-15


Notebook Padlock with Master Key 112,168.00

12-Nov-15


FPSSB UPS Sabah 35,880.00

20-Nov-15

Page | 67

328 Jabatan Perikanan Malaysia

ICT Perikanan Komputer 1,074,600.00

23-Nov-15

329 Jabatan Ukur Dan Pementaan Malaysia (JUPEM)

JUPEM Peralatan ICT 19,981.00

23-Nov-15

330 Emerald Intech Sdn Bhd

Emerald Intech 59,890.00

11-Oct-15


JPM Firewall and Central Network 474,761.00

8-Dec-15


JPM System Bosch 28,102.00

8-Dec-15


Emerald (MOH Zon Pantai Timur) 795,000.00

30-Nov-15


Stand Fan 10,759.00

30-Dec-15

335 Ableace Raakin Sdn Bhd

LAN Cabling & Wifi for Ableace 14,860.00

12-Jan-16

336 Global Biz Ventures Sdn Bhd

UNIKL Wifi Implementation 10,880.00

14-Jan-16


EMOGS/GATEPASS Project 479,460.00

18-Jan-16


EMERALD PC, Notebook, etc 750,000.00

10-Dec-15

339 Ventures Nucleus Sdn Bhd

CCTV Mampu 19,600.00

6-Jan-16

340 German Malaysian Institute

GMI Firewall 135,000.00

3-Feb-16

341 Jutabina Sempurna Sdn Bhd

ICT Hardware for Jutabina 13,125.00

16-Feb-16


Pemasangan Kabel Rangkaian utk Mersing, Kota Tinggi, Slim River, Kerayong

16,820.00

17-Feb-16


CCTV KS Belitong 56,000.00

25-Feb-16

344 Ministry of Finance

Desktop MOF 13,900.00

1-Mar-16


CCTV for KS Neram 56,000.00

26-Feb-16


CCTV for Jengka 4 40,056.80

29-Feb-16

Documents

CCSB PROFILE 2016 18.03.2016