|
TAJUK: |
TAWARAN
MEMBEKAL MENGHANTAR, MEMASANG, MENGUJI DAN MENTAULIAH PERALATAN KOMPUTER
UNTUK JABATAN KESIHATAN NEGERI SABAH |
Bil : 18/2008 |
Jam : 12.00 Tengahari |
Tarikh Tutup : 12.05.2008
|
|||
|
Ruj. Kami : |
|||
|
No Tender : Tawaran Diterima : TIGA BELAS (13) Jenis Tawaran : TERBUKA Bidang Dipelawa : 210101, 210102, 210103 & 210104
(PERALATAN/KELENGKAPAN KOMPUTER) Anggaran Jabatan : |
|||
|
BIL. |
JUMLAH HARGA (RM) |
TEMPOH SIAP/ BEKALAN |
|
|
01/13 |
1,485000.00 |
SPT
BORG TENDER |
|
|
02/13 |
1,623,600.00 |
SPT
BOR TENDER |
|
|
03/13 |
1,678,680.00 |
SPT
BORG TENDER |
|
|
04/13 |
1,517,860.00 |
SPT
BORG TENDER |
|
|
05/13 |
2,080,584.00 |
SPT
BORG TENDER |
|
|
06/13 |
1,930,680.00 |
SPT
BORG TENDER |
|
|
07/13 |
1,714,680.00 |
SPT BORG TENDER |
|
|
08/13 |
1,899,000.00 |
SPT BORG TENDER |
|
|
09/13 |
1,564,200.00 |
SPT BORG TENDER |
|
|
10/13 |
1,534,680.00 |
SPT BORG TENDER |
|
|
11/13 |
1,672,200.00 |
SPT BORG TENDER |
|
|
12/13 |
1,815,273.80 |
SPT BORG TENDER |
|
|
13/13 |
1,931,760.00 |
SPT BORG TENDER |