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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,
Taman Putra Sulaiman,
68000 Ampang, Selangor
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
68000 Ampang, Selangor
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,
68000 Ampang, Selangor
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,
Taman Putra Sulaiman,
68000 Ampang, Selangor
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 Perak2
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
39 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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Page
13
ORGANIZATION CHART
Page
14
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
Page | 36
NIOSH-TNB
TENAGA NASIONAL BERHAD SAFETY PASSPORT
Page | 37
NIOSH-TNB
TENAGA NASIONAL BERHAD SAFETY PASSPORT
Page | 38
IRATEC
WORK HEIGHT CERTIFICATION
Page | 39
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
2 Optimal
Chemicals (M)
Sdn Bhd
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
4 Petronas
Management
Training
(Terengganu)
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
5 Petronas
Management
Training
(Terengganu)
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
8 Optimal
Chemicals (M)
Sdn Bhd
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
9 Optimal
Chemicals (M)
Sdn Bhd
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
11 Optimal
Chemicals (M)
Sdn Bhd
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
12 Optimal
Chemicals (M)
Sdn Bhd
Supply HL Laser Jet 4250N - PO
4500030787
11,200.00 2-Apr-2008
13 Optimal
Chemicals (M)
Sdn Bhd
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
14 Petronas
Management
Training
(Terengganu)
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
15 Petronas
Management
Training
(Terengganu)
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
16 Petronas
Management
Training
(Terengganu)
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
17 Petronas
Management
Training
(Terengganu)
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
18 Petronas
Management
Training
(Terengganu)
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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20 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
221,533.00 11-Jun-2008
21 Optimal
Chemicals (M)
Sdn Bhd
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
24 Optimal
Chemicals (M)
Sdn Bhd
Services For Installation Symantec At
Optimal & On Site Training, SYMC
Endpoint Protection 11.0 Essential - PO
450003230
48,750.00 24-Aug-2008
25 Petronas
Methanol
Labuan Sabah
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
26 Optimal
Chemicals (M)
Sdn Bhd
Cabling Acc. For Optimal Turnaround,
Supply HP Laser Jet 5550DN, HPLJ
P4015N P/N; CB509A - PO 4500032091
41,682.00 18-Sep-2008
27 Petronas
Management
Training
(Terengganu)
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
29 Petronas
Methanol
Labuan Sabah
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
30 Optimal
Chemicals (M)
Sdn Bhd
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
Page | 44
32 Petronas
Methanol
Labuan Sabah
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
35 Optimal
Chemicals (M)
Sdn Bhd
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
37 Optimal
Chemicals (M)
Sdn Bhd
Supply IBM Short Wave SFP Module,22
LCD Monitor With stand,Targus Brand
Mouse & Keyboard. - PO4500034809
24,697.00 12-Mar-2009
38 Optimal
Chemicals (M)
Sdn Bhd
Supply Power Cord,22 LCD Monitor With
Stand,iPhone 3G 16GB,dLink DGE 530T
Gigabit PCI Desktop - PO450003534
75,200.00 12-Mar-2009
39 Optimal
Chemicals (M)
Sdn Bhd
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
42 Optimal
Chemicals (M)
Sdn Bhd
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
46 Optimal
Chemicals (M)
Sdn Bhd
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
48 Petronas
Methanol
(Labuan) Sdn
Bhd
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
52 Optimal
Chemicals (M)
Sdn Bhd
Supply CPU Brand Lenovo 29,700.00 20-Apr-2010
53 Optimal
Chemicals (M)
Sdn Bhd
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
57 CyberSecurity
Malaysia
Supply Server IBM X3850 & Windows Svr
Std 2008 R2 64 bit English DVD 5 Clt-
P73-04754
40,150.00 11-Aug-2010
58 CyberSecurity
Malaysia
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
68 Felda Prodata
Systems Sdn Bhd
Structured Cabling UTP 4 Pairs Cat 5e &
Trunking Rack
37,825.00 9-Feb-2011
69 Lembaga
Kemajuan
Terengganu
Tengah
Supply & Delivery Anti Virus 14,444.00 10-Feb-2011
70 Lembaga
Kemajuan
Terengganu
Tengah
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
76 Petronas
Methanol
(Labuan) Sdn
Bhd
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
93 Felda Prodata
Systems Sdn Bhd
Service -Install, Testing & Commisioning
At UMP Gambang & Pekan -1,322 units
46,270.00 30-Sep-2011
94 Tenaga Nasional
Berhad
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
99 Tanjung
Network
Resources Sdn
Bhd
Installation of BOSCH CCTV for Kastam
KLIA
45,154.00 8-Feb-2012
100 Tanjung
Network
Resources Sdn
Bhd
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
103 Tanjung
Network
Resources Sdn
Bhd
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
105 Tanjung
Network
Resources Sdn
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
107 Deconstbuilt Sdn
Bhd
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
116 Tanjung
Network
Resources Sdn
Bhd
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
123 Tanjung
Network
Resources Sdn
Bhd
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
128 Bank Negara
Malaysia
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
130 Deconstbuilt Sdn
Bhd
TELEPHONE, NETWORK
INFRASTRUCTURE & VIDEO PROJECTOR
SYSTEM AT DECONSBUILT NEW OFFICE
18,602.00 21-Sep-2012
131 Tanjung
Network
Resources Sdn
Bhd
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
136 Tanjung
Network
Resources Sdn
Bhd
PREVENTIVE MAINTENANCE PC 1200
AND PRINTERS 177 UNITS at INTAN
45,303.30 15-Oct-2012
137 Tanjung
Network
Resources Sdn
Bhd
LOCAL AREA NETWORK(LAN) SETUP
NETWORK CABLING 7PORT AT LADANG
ARING 06
11,280.00 15-Oct-2012
138 Tritel Sales &
Services
Fiber optic structured cabling 49,914.00 15-Oct-2012
139 Kementerian
Pertahanan
(MINDEF)
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
140 Tanjung
Network
Resources Sdn
Bhd
Project Management Fee: GMI Project :
Supply, Install, Test and Commission of
Wireless Local Area
Network (WLAN)
45,153.55 22-Oct-2012
141 Tritel Sales &
Services
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
143 Tanjung
Network
Resources Sdn
Bhd
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
144 Tanjung
Network
Resources Sdn
Bhd
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
149 Tanjung
Network
Resources Sdn
Bhd
Project Management Fee Comprehensive
Maintenance Services for CA ARCserver
Backup at MTBE Malaysia Sdn Bhd
34,004.50 10-Dec-2012
150 Tanjung
Network
Resources Sdn
Bhd
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
153 Tanjung
Network
Resources Sdn
Bhd
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
156 Empayar Kelana
Sdn Bhd
CELCOM ASSET INVENTORY SURVEY
(CAIS)
15,000.00 2-Jan-2013
157 Empayar Kelana
Sdn Bhd
CELCOM ASSET INVENTORY SURVEY
(CAIS)
36,750.00 3-Jan-2013
158 Lembaga
Kemajuan Ikan
Malaysia (LKIM)
Membekal HP Pro 3330 Business PC 32,500.00 10-Jan-2013
159 Fikr Consultancy
Sdn Bhd
Man Power, Installation and Testing
Services for Network Upgrade at FKU
Baru (SPKB)
15,590.00 14-Jan-2013
160 Tanjung
Network
Resources Sdn
Bhd
ICT SERV-HARDWARE SUPPORT
SERVICES PAYMENT FOR 14IBM
SERVERS & SAN SWITCH
66,740.00 14-Jan-2013
161 Empayar Kelana
Sdn Bhd
CELCOM ASSET INVENTORY SURVEY
(CAIS)
76,650.00 6-Feb-2013
162 Felda Prodata
Systems Sdn Bhd
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
164 Tanjung
Network
Resources Sdn
Bhd
Network Maintenance Project at KLN 37,600.00 18-Feb-2013
165 Basenet
Technology Sdn
Bhd
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
167 Tanjung
Network
Resources Sdn
Bhd
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
173 Basenet
Technology Sdn
Bhd
Consultant fee for Petronas 696,282.00 1-Apr-2013
174 CyberSecurity
Malaysia
Novell Zenworks Maintenance 45,600.00 2-Apr-2013
175 Basenet
Technology Sdn
Bhd
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
180 Lembaga
Kemajuan Ikan
Malaysia (LKIM)
Pembelian 6 unit Notebook dan 2 unit
External Hardisk
27,870.00 31-May-2013
181 Tanjung
Network
Resources Sdn
Bhd
iPerintis UPS Citibank Maintenance 117,500.00 9-Jun-2013
182 Fikr Consultancy
Sdn Bhd
Project Bukit Ibam 10,155.00 26-Jun-2013
Page | 55
183 German-
Malaysian
Institute (GMI)
Yearly Renewal of McAfee Firewall
Enterprise
19,140.00 26-Jun-2013
184 Tanjung
Network
Resources Sdn
Bhd
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
186 German-
Malaysian
Institute (GMI)
UTP Cat5e network cabling - Additional
Works
21,080.00 14-Aug-2013
187 German-
Malaysian
Institute (GMI)
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
189 Lembaga
Kemajuan Ikan
Malaysia (LKIM)
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
193 Agensi
Antidadah
Kebangsaan
(AADK)
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
194 Felda Prodata
Systems Sdn Bhd
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
198 Kementerian
Pertahanan
(MINDEF)
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
204 Felda Prodata
Systems Sdn Bhd
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)
Membekal Toner Samsung
40,772.30
17-Nov-2013
Page | 57
206 Pusat Bekalan
SMS PDRM,
Kementerian
Dalam Negeri
(KDN)
Membekal Toner Samsung
232,023.72
19-Nov-2013
207 Kementerian
Pendidikan
Malaysia (MOE)
Firewall Fortinet Renewal
26,900.00
28-Nov-2013
208 Felda Prodata
Systems Sdn Bhd
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
210 Agensi
Antidadah
Kebangsaan
(AADK)
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
212 Felda Prodata
Systems Sdn Bhd
Sistem Network dan CCTV Sawari di
Terengganu 48,918.00
10-Dec-2013
213 Felda Prodata
Systems Sdn Bhd
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
215 Felda Prodata
Systems Sdn Bhd
PERKHIDMATAN SENGGARAAN DAN
MEMBEKAL ALATAN ICT di Bahagian
Pengurusan Maklumat, Wisma
Pertahanan
23,600.00
18-Dec-2013
216 Felda Prodata
Systems Sdn Bhd
PERKHIDMATAN SENGGARAAN DAN
MEMBEKAL ALATAN ICT di Bahagian
Pengurusan Maklumat, Wisma
Pertahanan
40,306.00
18-Dec-2013
Page | 58
217 Felda Prodata
Systems Sdn Bhd
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
220 German-
Malaysian
Institute (GMI)
BARRACUDA Link Balancer 430 and Web
Filter 610 Renewal 39,488.00
27-Jan-2014
221 Felda Prodata
Systems Sdn Bhd
(FPSSB)
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
223 Felda Prodata
Systems Sdn Bhd
(FPSSB)
PERKHIDMATAN SENGGARAAN DAN
MEMBEKAL ALATAN ICT di Markas
Tentera Darat, Pusat Teknologi Maklumat
191,900.00
13-Feb-2014
224 Felda Prodata
Systems Sdn Bhd
(FPSSB)
Fiber Link for Felda Wilayah Terengganu
11,484.00
18-Feb-2014
225 Multibase
Resources Sdn
Bhd
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
227 Felda Prodata
Systems Sdn Bhd
(FPSSB)
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
229 Felda Prodata
Systems Sdn Bhd
(FPSSB)
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
237 Felda Prodata
Systems Sdn Bhd
(FPSSB)
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
239 Felda Prodata
Systems Sdn Bhd
(FPSSB)
Perkhidmatan Pembaikan dan Membekal
Alat Ganti Peralatan ICT Kementerian
Pertahanan Malaysia (KP/PERO-
5/B/T162/2010/OE)
17,050.00
29-Apr-2014
240 Felda Prodata
Systems Sdn Bhd
(FPSSB)
PERKHIDMATAN MEMBEKAL ALATAN
ICT di Markas Tentera Darat 19,930.00
29-Apr-2014
241 Felda Prodata
Systems Sdn Bhd
(FPSSB)
PERKHIDMATAN MEMBEKAL ALATAN
ICT di Markas Tentera Darat 24,123.00
2-May-2014
242 Felda Prodata
Systems Sdn Bhd
(FPSSB)
PERKHIDMATAN MEMBEKAL ALATAN
ICT di Markas Tentera Laut 18,551.00
2-May-2014
243 Felda Prodata
Systems Sdn Bhd
(FPSSB)
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
244 Lembaga
Kemajuan Ikan
Malaysia (LKIM)
PEMBEKALAN PERKAKASAN BAGI
PERLUASAN SISTEM PENGURUSAN ASET
(SPA) KE CAWANGAN LEMBAGA
KEMAJUAN IKAN MALAYSIA
(LKIM:S11/2014)
38,260.00
22-May-2014
245 Felda Prodata
Systems Sdn Bhd
(FPSSB)
Apple MacBook Air 11 Inch and H/Phone
Lenovo K900 Intel Atom TM 18,800.00
15-May-2014
246 Tenaga Nasional
Berhad
Purchase of Router 2921 - PJX
116,216.30
20-May-2014
247 Felda Prodata
Systems Sdn Bhd
(FPSSB)
PERKHIDMATAN MEMBEKAL ALATAN
ICT di Markas Tentera Darat 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
249 Felda Prodata
Systems Sdn Bhd
(FPSSB)
INSTALL, TESTING AND
COMMISSIONING PERSONAL COMPUTER
AT UNIVERSITI PERTAHANAN NEGARA
MALAYSIA
12,650.00
23-May-2014
250 Felda Prodata
Systems Sdn Bhd
(FPSSB)
PERKHIDMATAN MEMBEKAL ALATAN
ICT di Markas Tentera Darat 21,693.00
20-May-2014
251 Felda Prodata
Systems Sdn Bhd
(FPSSB)
PERKHIDMATAN MEMBEKAL ALATAN
ICT di Markas Tentera Darat 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
253 Felda Prodata
Systems Sdn Bhd
(FPSSB)
PERKHIDMATAN MEMBEKAL ALATAN
ICT di Markas Tentera Darat 174,480.00
16-Jun-2014
254 Felda Prodata
Systems Sdn Bhd
(FPSSB)
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
258 Felda Prodata
Systems Sdn Bhd
(FPSSB)
PERKHIDMATAN MEMBEKAL ALATAN
ICT di Markas Tentera Udara 11,287.00
16-Jun-2014
259 Felda Prodata
Systems Sdn Bhd
(FPSSB)
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
261 Felda Prodata
Systems Sdn Bhd
(FPSSB)
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
266 Bank Negara
Malaysia
High-end Notebook Model : HP Zbook 15
Mobile Workstation 14,000.00
18-Aug-2014
Page | 62
267 Lembaga
Kemajuan Ikan
Malaysia (LKIM)
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
270 Felda Prodata
Systems Sdn Bhd
(FPSSB)
TO SUPPLY, DELIVERY, & GUARANTEE
OF CCTV SYSTEMS FOR KILANG SAWIT
MEMPAGA
18,000.00
9-Sep-2014
271 Felda Prodata
Systems Sdn Bhd
(FPSSB)
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
274 Felda Prodata
Systems Sdn Bhd
(FPSSB)
Cabling Works for AP at UPNM
49,920.00
23-Oct-2014
275 Lembaga
Kemajuan Ikan
Malaysia (LKIM)
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
276 Suruhanjaya
Tenaga
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
282 Multibase
Resources Sdn
Bhd
Fiber Works Penjara Kajang
16,525.00
3-Dec-2014
283 Multibase
Resources Sdn
Bhd
Fiber Works Penjara Marang Terengganu
11,525.00
3-Dec-2014
284 Felda Prodata
Systems Sdn Bhd
(FPSSB)
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
289 Felda Prodata
Systems Sdn Bhd
(FPSSB)
PROJECT MANAGEMENT FRAMEWORK &
SERVICES FOR KEMENTERIAN
PENDIDIKAN MALAYSIA
30,000.00
11-Dec-2014
290 Felda Prodata
Systems Sdn Bhd
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
294 Felda Prodata
Systems Sdn Bhd
(FPSSB)
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
301 Felda Prodata
Systems Sdn Bhd
(FPSSB)
The Supply, Delivery, Installation, Testing
and Commissioning of Additional CCTV
for Kilang Sawit Mempaga, Karak, Pahang
Darul Makmur
24,735.00
10-Jun-2015
302 Felda Prodata
Systems Sdn Bhd
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
303 Felda Prodata
Systems Sdn Bhd
Door Access Accessories (Spare Part) -
Syris Access Controller SY210NT4 28,287.50
14-Jul-2015
304 Felda Prodata
Systems Sdn Bhd
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
307 Jabatan Perdana
Menteri
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
309 Suruhanjaya
Tenaga
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
311 Felda Prodata
Systems Sdn Bhd
TO SUPPLY,DELIVERY,INSTALL,TESTING &
COMMISSIONING OF CCTV SYSTEM AT FPISB
KILANG SAWIT AIR TAWAR
54,265.00
2-Sep-15
312 Felda Prodata
Systems Sdn Bhd
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
318 Felda Prodata
Systems Sdn Bhd
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
324 Felda Prodata
Systems Sdn Bhd
UPS Model PRO1200SFCU
14,500.00
11-Nov-15
325 Venture Nucleus
Sdn Bhd
Mampu
218,000.04
2-Nov-15
326 Felda Prodata
Systems Sdn Bhd
Notebook Padlock with Master Key
112,168.00
12-Nov-15
327 Felda Prodata
Systems Sdn Bhd
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
331 Jabatan Perdana
Menteri
JPM Firewall and Central Network
474,761.00
8-Dec-15
332 Jabatan Perdana
Menteri
JPM System Bosch
28,102.00
8-Dec-15
333 Emerald Intech
Sdn Bhd
Emerald (MOH Zon Pantai Timur)
795,000.00
30-Nov-15
334 Felda Prodata
System Sdn Bhd
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
337 Felda Prodata
System Sdn Bhd
EMOGS/GATEPASS Project
479,460.00
18-Jan-16
338 Emerald Intech
Sdn Bhd
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
342 Felda Prodata
System Sdn Bhd
Pemasangan Kabel Rangkaian utk Mersing,
Kota Tinggi, Slim River, Kerayong 16,820.00
17-Feb-16
343 Felda Prodata
System Sdn Bhd
CCTV KS Belitong
56,000.00
25-Feb-16
344 Ministry of
Finance
Desktop MOF
13,900.00
1-Mar-16
345 Felda Prodata
System Sdn Bhd
CCTV for KS Neram
56,000.00
26-Feb-16
346 Felda Prodata
System Sdn Bhd
CCTV for Jengka 4
40,056.80
29-Feb-16

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CCSB PROFILE 2016 18.03.2016

  • 2. Page | 1 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
  • 3. Page | 2 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.
  • 4. Page | 3 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”
  • 5. Page | 4 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.
  • 6. Page | 5 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.
  • 7. Page | 6 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.
  • 8. Page | 7 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.
  • 9. Page | 8 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.
  • 10. Page | 9 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, Taman Putra Sulaiman, 68000 Ampang, Selangor 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 68000 Ampang, Selangor 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
  • 11. Page | 10 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, 68000 Ampang, Selangor 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, Taman Putra Sulaiman, 68000 Ampang, Selangor 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%)
  • 12. Page | 11 No Name Address Support Branch 1 Faiz Syazwan Bin Ishak B587, Taman University 21, Taman University Semeling,08100 Bedong, Kedah Cawangan Kedah/ Cawangan Perak2 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
  • 13. Page | 12 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.
  • 14. Page | 13 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 39 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.
  • 18. Page | 16 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
  • 19. Page | 17 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
  • 20. Page | 18 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
  • 36. Page | 34 NIOSH-TM TELEKOM MALAYSIA SAFETY PASSPORT
  • 37. Page | 35 NIOSH-TM TELEKOM MALAYSIA SAFETY PASSPORT
  • 38. Page | 36 NIOSH-TNB TENAGA NASIONAL BERHAD SAFETY PASSPORT
  • 39. Page | 37 NIOSH-TNB TENAGA NASIONAL BERHAD SAFETY PASSPORT
  • 40. Page | 38 IRATEC WORK HEIGHT CERTIFICATION
  • 41. Page | 39 NIOSH-OGSP NIOSH OIL &GAS SAFETY PASSPORT
  • 43. Page | 41 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 2 Optimal Chemicals (M) Sdn Bhd 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 4 Petronas Management Training (Terengganu) 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 5 Petronas Management Training (Terengganu) 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 8 Optimal Chemicals (M) Sdn Bhd 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 9 Optimal Chemicals (M) Sdn Bhd Supply Acer Veriton M661-840B Upgrade LCD 17" - PO 4500030656 17,500.00 24-Mar-2008
  • 44. Page | 42 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 11 Optimal Chemicals (M) Sdn Bhd 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 12 Optimal Chemicals (M) Sdn Bhd Supply HL Laser Jet 4250N - PO 4500030787 11,200.00 2-Apr-2008 13 Optimal Chemicals (M) Sdn Bhd 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 14 Petronas Management Training (Terengganu) 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 15 Petronas Management Training (Terengganu) 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 16 Petronas Management Training (Terengganu) 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 17 Petronas Management Training (Terengganu) 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 18 Petronas Management Training (Terengganu) 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
  • 45. Page | 43 20 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 221,533.00 11-Jun-2008 21 Optimal Chemicals (M) Sdn Bhd 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 24 Optimal Chemicals (M) Sdn Bhd Services For Installation Symantec At Optimal & On Site Training, SYMC Endpoint Protection 11.0 Essential - PO 450003230 48,750.00 24-Aug-2008 25 Petronas Methanol Labuan Sabah 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 26 Optimal Chemicals (M) Sdn Bhd Cabling Acc. For Optimal Turnaround, Supply HP Laser Jet 5550DN, HPLJ P4015N P/N; CB509A - PO 4500032091 41,682.00 18-Sep-2008 27 Petronas Management Training (Terengganu) 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 29 Petronas Methanol Labuan Sabah 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 30 Optimal Chemicals (M) Sdn Bhd 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
  • 46. Page | 44 32 Petronas Methanol Labuan Sabah 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 35 Optimal Chemicals (M) Sdn Bhd 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 37 Optimal Chemicals (M) Sdn Bhd Supply IBM Short Wave SFP Module,22 LCD Monitor With stand,Targus Brand Mouse & Keyboard. - PO4500034809 24,697.00 12-Mar-2009 38 Optimal Chemicals (M) Sdn Bhd Supply Power Cord,22 LCD Monitor With Stand,iPhone 3G 16GB,dLink DGE 530T Gigabit PCI Desktop - PO450003534 75,200.00 12-Mar-2009 39 Optimal Chemicals (M) Sdn Bhd 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 42 Optimal Chemicals (M) Sdn Bhd 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
  • 47. 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 46 Optimal Chemicals (M) Sdn Bhd 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 48 Petronas Methanol (Labuan) Sdn Bhd 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 52 Optimal Chemicals (M) Sdn Bhd Supply CPU Brand Lenovo 29,700.00 20-Apr-2010 53 Optimal Chemicals (M) Sdn Bhd 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 57 CyberSecurity Malaysia Supply Server IBM X3850 & Windows Svr Std 2008 R2 64 bit English DVD 5 Clt- P73-04754 40,150.00 11-Aug-2010 58 CyberSecurity Malaysia Supply Adobe CS5 Master Collection 10,333.00 12-Oct-2010
  • 48. 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 68 Felda Prodata Systems Sdn Bhd Structured Cabling UTP 4 Pairs Cat 5e & Trunking Rack 37,825.00 9-Feb-2011 69 Lembaga Kemajuan Terengganu Tengah Supply & Delivery Anti Virus 14,444.00 10-Feb-2011 70 Lembaga Kemajuan Terengganu Tengah 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
  • 49. 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 76 Petronas Methanol (Labuan) Sdn Bhd 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
  • 50. 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 93 Felda Prodata Systems Sdn Bhd Service -Install, Testing & Commisioning At UMP Gambang & Pekan -1,322 units 46,270.00 30-Sep-2011 94 Tenaga Nasional Berhad 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 99 Tanjung Network Resources Sdn Bhd Installation of BOSCH CCTV for Kastam KLIA 45,154.00 8-Feb-2012 100 Tanjung Network Resources Sdn Bhd 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 103 Tanjung Network Resources Sdn Bhd 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
  • 51. Page | 49 Bhd 105 Tanjung Network Resources Sdn 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 107 Deconstbuilt Sdn Bhd 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 116 Tanjung Network Resources Sdn Bhd 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
  • 52. 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 123 Tanjung Network Resources Sdn Bhd 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 128 Bank Negara Malaysia 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 130 Deconstbuilt Sdn Bhd TELEPHONE, NETWORK INFRASTRUCTURE & VIDEO PROJECTOR SYSTEM AT DECONSBUILT NEW OFFICE 18,602.00 21-Sep-2012 131 Tanjung Network Resources Sdn Bhd 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
  • 53. 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 136 Tanjung Network Resources Sdn Bhd PREVENTIVE MAINTENANCE PC 1200 AND PRINTERS 177 UNITS at INTAN 45,303.30 15-Oct-2012 137 Tanjung Network Resources Sdn Bhd LOCAL AREA NETWORK(LAN) SETUP NETWORK CABLING 7PORT AT LADANG ARING 06 11,280.00 15-Oct-2012 138 Tritel Sales & Services Fiber optic structured cabling 49,914.00 15-Oct-2012 139 Kementerian Pertahanan (MINDEF) 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 140 Tanjung Network Resources Sdn Bhd Project Management Fee: GMI Project : Supply, Install, Test and Commission of Wireless Local Area Network (WLAN) 45,153.55 22-Oct-2012 141 Tritel Sales & Services 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 143 Tanjung Network Resources Sdn Bhd 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
  • 54. Page | 52 144 Tanjung Network Resources Sdn Bhd 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 149 Tanjung Network Resources Sdn Bhd Project Management Fee Comprehensive Maintenance Services for CA ARCserver Backup at MTBE Malaysia Sdn Bhd 34,004.50 10-Dec-2012 150 Tanjung Network Resources Sdn Bhd 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 153 Tanjung Network Resources Sdn Bhd Project Management Fee FPSSB PROJECT : PREVENTIVE MAINTENANCE FOR UTHM PERSONAL COMPUTER & NOTEBOOK 833 PC AND 500 NOTEBOOK 47,000.00 20-Dec-2012
  • 55. 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 156 Empayar Kelana Sdn Bhd CELCOM ASSET INVENTORY SURVEY (CAIS) 15,000.00 2-Jan-2013 157 Empayar Kelana Sdn Bhd CELCOM ASSET INVENTORY SURVEY (CAIS) 36,750.00 3-Jan-2013 158 Lembaga Kemajuan Ikan Malaysia (LKIM) Membekal HP Pro 3330 Business PC 32,500.00 10-Jan-2013 159 Fikr Consultancy Sdn Bhd Man Power, Installation and Testing Services for Network Upgrade at FKU Baru (SPKB) 15,590.00 14-Jan-2013 160 Tanjung Network Resources Sdn Bhd ICT SERV-HARDWARE SUPPORT SERVICES PAYMENT FOR 14IBM SERVERS & SAN SWITCH 66,740.00 14-Jan-2013 161 Empayar Kelana Sdn Bhd CELCOM ASSET INVENTORY SURVEY (CAIS) 76,650.00 6-Feb-2013 162 Felda Prodata Systems Sdn Bhd 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 164 Tanjung Network Resources Sdn Bhd Network Maintenance Project at KLN 37,600.00 18-Feb-2013 165 Basenet Technology Sdn Bhd 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 167 Tanjung Network Resources Sdn Bhd 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
  • 56. 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 173 Basenet Technology Sdn Bhd Consultant fee for Petronas 696,282.00 1-Apr-2013 174 CyberSecurity Malaysia Novell Zenworks Maintenance 45,600.00 2-Apr-2013 175 Basenet Technology Sdn Bhd 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 180 Lembaga Kemajuan Ikan Malaysia (LKIM) Pembelian 6 unit Notebook dan 2 unit External Hardisk 27,870.00 31-May-2013 181 Tanjung Network Resources Sdn Bhd iPerintis UPS Citibank Maintenance 117,500.00 9-Jun-2013 182 Fikr Consultancy Sdn Bhd Project Bukit Ibam 10,155.00 26-Jun-2013
  • 57. Page | 55 183 German- Malaysian Institute (GMI) Yearly Renewal of McAfee Firewall Enterprise 19,140.00 26-Jun-2013 184 Tanjung Network Resources Sdn Bhd 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 186 German- Malaysian Institute (GMI) UTP Cat5e network cabling - Additional Works 21,080.00 14-Aug-2013 187 German- Malaysian Institute (GMI) 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 189 Lembaga Kemajuan Ikan Malaysia (LKIM) 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 193 Agensi Antidadah Kebangsaan (AADK) 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 194 Felda Prodata Systems Sdn Bhd Supply Hardware to Jabatan Latihan Khidmat Negara 12,260.00 26-Sep-2013
  • 58. 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 198 Kementerian Pertahanan (MINDEF) 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 204 Felda Prodata Systems Sdn Bhd 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) Membekal Toner Samsung 40,772.30 17-Nov-2013
  • 59. Page | 57 206 Pusat Bekalan SMS PDRM, Kementerian Dalam Negeri (KDN) Membekal Toner Samsung 232,023.72 19-Nov-2013 207 Kementerian Pendidikan Malaysia (MOE) Firewall Fortinet Renewal 26,900.00 28-Nov-2013 208 Felda Prodata Systems Sdn Bhd 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 210 Agensi Antidadah Kebangsaan (AADK) 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 212 Felda Prodata Systems Sdn Bhd Sistem Network dan CCTV Sawari di Terengganu 48,918.00 10-Dec-2013 213 Felda Prodata Systems Sdn Bhd 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 215 Felda Prodata Systems Sdn Bhd PERKHIDMATAN SENGGARAAN DAN MEMBEKAL ALATAN ICT di Bahagian Pengurusan Maklumat, Wisma Pertahanan 23,600.00 18-Dec-2013 216 Felda Prodata Systems Sdn Bhd PERKHIDMATAN SENGGARAAN DAN MEMBEKAL ALATAN ICT di Bahagian Pengurusan Maklumat, Wisma Pertahanan 40,306.00 18-Dec-2013
  • 60. Page | 58 217 Felda Prodata Systems Sdn Bhd 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 220 German- Malaysian Institute (GMI) BARRACUDA Link Balancer 430 and Web Filter 610 Renewal 39,488.00 27-Jan-2014 221 Felda Prodata Systems Sdn Bhd (FPSSB) 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 223 Felda Prodata Systems Sdn Bhd (FPSSB) PERKHIDMATAN SENGGARAAN DAN MEMBEKAL ALATAN ICT di Markas Tentera Darat, Pusat Teknologi Maklumat 191,900.00 13-Feb-2014 224 Felda Prodata Systems Sdn Bhd (FPSSB) Fiber Link for Felda Wilayah Terengganu 11,484.00 18-Feb-2014 225 Multibase Resources Sdn Bhd 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 227 Felda Prodata Systems Sdn Bhd (FPSSB) 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 229 Felda Prodata Systems Sdn Bhd (FPSSB) 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
  • 61. 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 237 Felda Prodata Systems Sdn Bhd (FPSSB) 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 239 Felda Prodata Systems Sdn Bhd (FPSSB) Perkhidmatan Pembaikan dan Membekal Alat Ganti Peralatan ICT Kementerian Pertahanan Malaysia (KP/PERO- 5/B/T162/2010/OE) 17,050.00 29-Apr-2014 240 Felda Prodata Systems Sdn Bhd (FPSSB) PERKHIDMATAN MEMBEKAL ALATAN ICT di Markas Tentera Darat 19,930.00 29-Apr-2014 241 Felda Prodata Systems Sdn Bhd (FPSSB) PERKHIDMATAN MEMBEKAL ALATAN ICT di Markas Tentera Darat 24,123.00 2-May-2014 242 Felda Prodata Systems Sdn Bhd (FPSSB) PERKHIDMATAN MEMBEKAL ALATAN ICT di Markas Tentera Laut 18,551.00 2-May-2014 243 Felda Prodata Systems Sdn Bhd (FPSSB) 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
  • 62. Page | 60 244 Lembaga Kemajuan Ikan Malaysia (LKIM) PEMBEKALAN PERKAKASAN BAGI PERLUASAN SISTEM PENGURUSAN ASET (SPA) KE CAWANGAN LEMBAGA KEMAJUAN IKAN MALAYSIA (LKIM:S11/2014) 38,260.00 22-May-2014 245 Felda Prodata Systems Sdn Bhd (FPSSB) Apple MacBook Air 11 Inch and H/Phone Lenovo K900 Intel Atom TM 18,800.00 15-May-2014 246 Tenaga Nasional Berhad Purchase of Router 2921 - PJX 116,216.30 20-May-2014 247 Felda Prodata Systems Sdn Bhd (FPSSB) PERKHIDMATAN MEMBEKAL ALATAN ICT di Markas Tentera Darat 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 249 Felda Prodata Systems Sdn Bhd (FPSSB) INSTALL, TESTING AND COMMISSIONING PERSONAL COMPUTER AT UNIVERSITI PERTAHANAN NEGARA MALAYSIA 12,650.00 23-May-2014 250 Felda Prodata Systems Sdn Bhd (FPSSB) PERKHIDMATAN MEMBEKAL ALATAN ICT di Markas Tentera Darat 21,693.00 20-May-2014 251 Felda Prodata Systems Sdn Bhd (FPSSB) PERKHIDMATAN MEMBEKAL ALATAN ICT di Markas Tentera Darat 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 253 Felda Prodata Systems Sdn Bhd (FPSSB) PERKHIDMATAN MEMBEKAL ALATAN ICT di Markas Tentera Darat 174,480.00 16-Jun-2014 254 Felda Prodata Systems Sdn Bhd (FPSSB) 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
  • 63. 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 258 Felda Prodata Systems Sdn Bhd (FPSSB) PERKHIDMATAN MEMBEKAL ALATAN ICT di Markas Tentera Udara 11,287.00 16-Jun-2014 259 Felda Prodata Systems Sdn Bhd (FPSSB) 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 261 Felda Prodata Systems Sdn Bhd (FPSSB) 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 266 Bank Negara Malaysia High-end Notebook Model : HP Zbook 15 Mobile Workstation 14,000.00 18-Aug-2014
  • 64. Page | 62 267 Lembaga Kemajuan Ikan Malaysia (LKIM) 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 270 Felda Prodata Systems Sdn Bhd (FPSSB) TO SUPPLY, DELIVERY, & GUARANTEE OF CCTV SYSTEMS FOR KILANG SAWIT MEMPAGA 18,000.00 9-Sep-2014 271 Felda Prodata Systems Sdn Bhd (FPSSB) 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 274 Felda Prodata Systems Sdn Bhd (FPSSB) Cabling Works for AP at UPNM 49,920.00 23-Oct-2014 275 Lembaga Kemajuan Ikan Malaysia (LKIM) 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 276 Suruhanjaya Tenaga 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
  • 65. 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 282 Multibase Resources Sdn Bhd Fiber Works Penjara Kajang 16,525.00 3-Dec-2014 283 Multibase Resources Sdn Bhd Fiber Works Penjara Marang Terengganu 11,525.00 3-Dec-2014 284 Felda Prodata Systems Sdn Bhd (FPSSB) 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 289 Felda Prodata Systems Sdn Bhd (FPSSB) PROJECT MANAGEMENT FRAMEWORK & SERVICES FOR KEMENTERIAN PENDIDIKAN MALAYSIA 30,000.00 11-Dec-2014 290 Felda Prodata Systems Sdn Bhd DATA WIPE-OUT, DISMANTLE AND REPACK COMPUTER AT UMP GAMBANG 76,010.00 22-Dec-2014
  • 66. 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 294 Felda Prodata Systems Sdn Bhd (FPSSB) 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
  • 67. 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 301 Felda Prodata Systems Sdn Bhd (FPSSB) The Supply, Delivery, Installation, Testing and Commissioning of Additional CCTV for Kilang Sawit Mempaga, Karak, Pahang Darul Makmur 24,735.00 10-Jun-2015 302 Felda Prodata Systems Sdn Bhd 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 303 Felda Prodata Systems Sdn Bhd Door Access Accessories (Spare Part) - Syris Access Controller SY210NT4 28,287.50 14-Jul-2015 304 Felda Prodata Systems Sdn Bhd 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-15 307 Jabatan Perdana Menteri 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-15 309 Suruhanjaya Tenaga 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-15 311 Felda Prodata Systems Sdn Bhd TO SUPPLY,DELIVERY,INSTALL,TESTING & COMMISSIONING OF CCTV SYSTEM AT FPISB KILANG SAWIT AIR TAWAR 54,265.00 2-Sep-15 312 Felda Prodata Systems Sdn Bhd 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
  • 68. 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-15 318 Felda Prodata Systems Sdn Bhd 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-15 324 Felda Prodata Systems Sdn Bhd UPS Model PRO1200SFCU 14,500.00 11-Nov-15 325 Venture Nucleus Sdn Bhd Mampu 218,000.04 2-Nov-15 326 Felda Prodata Systems Sdn Bhd Notebook Padlock with Master Key 112,168.00 12-Nov-15 327 Felda Prodata Systems Sdn Bhd FPSSB UPS Sabah 35,880.00 20-Nov-15
  • 69. 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-15 331 Jabatan Perdana Menteri JPM Firewall and Central Network 474,761.00 8-Dec-15 332 Jabatan Perdana Menteri JPM System Bosch 28,102.00 8-Dec-15 333 Emerald Intech Sdn Bhd Emerald (MOH Zon Pantai Timur) 795,000.00 30-Nov-15 334 Felda Prodata System Sdn Bhd 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-16 337 Felda Prodata System Sdn Bhd EMOGS/GATEPASS Project 479,460.00 18-Jan-16 338 Emerald Intech Sdn Bhd 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-16 342 Felda Prodata System Sdn Bhd Pemasangan Kabel Rangkaian utk Mersing, Kota Tinggi, Slim River, Kerayong 16,820.00 17-Feb-16 343 Felda Prodata System Sdn Bhd CCTV KS Belitong 56,000.00 25-Feb-16 344 Ministry of Finance Desktop MOF 13,900.00 1-Mar-16 345 Felda Prodata System Sdn Bhd CCTV for KS Neram 56,000.00 26-Feb-16 346 Felda Prodata System Sdn Bhd CCTV for Jengka 4 40,056.80 29-Feb-16