No |
Fakulti/Jabatan |
Tajuk Sebutharga |
Tarikh |
Status |
151 |
PENDAFTAR |
G1/G109/2024/04/87411 NON PO INVOICE (TANPA DOKUMEN) PPUM: STAF-NURHAZIMAH BINTI MOKTAR BAGI BULAN OGOS 2023 (NO. BIL: 202300871039) - 23.08.2023 |
Buka : 19-04-2024 Tutup : 22-04-2024 (Masa: 12:00 tengahari) |
Closed |
152 |
PENDAFTAR |
G1/G109/2024/04/87413 NON PO INVOICE (TANPA DOKUMEN) PPUM: TANGGUNGAN STAF-MUHAMAD ILLZAM BIN ISHAK (ISTERI-SHARIFAH ZAITUN BINTI SYED UMAR) BAGI BULAN OGOS 2023 (NO. BIL: 202300870122) - 23.08.2023 |
Buka : 19-04-2024 Tutup : 22-04-2024 (Masa: 12:00 tengahari) |
Closed |
153 |
PENDAFTAR |
G1/G109/2024/04/87539 NON PO INVOICE (TANPA DOKUMEN) PPUM STAF 'ABQARIYAH BINTI YAHYA @ AHMAD NOOR (202301349313) 6.12.2023 |
Buka : 19-04-2024 Tutup : 22-04-2024 (Masa: 12:00 tengahari) |
Closed |
154 |
PENDAFTAR |
G1/G109/2024/04/87540 NON PO INVOICE (TANPA DOKUMEN) PPUM STAF NGEOW WEI CHEONG @ DAVID NGEOW (202301349919) 6.12.2023 |
Buka : 19-04-2024 Tutup : 22-04-2024 (Masa: 12:00 tengahari) |
Closed |
155 |
PENDAFTAR |
G1/G109/2024/04/87541 NON PO INVOICE (TANPA DOKUMEN) PPUM STAF MUMTHAJ BINTI ABDUL RAHMAN RAMIAH (202301355439) 7.12.2023 |
Buka : 19-04-2024 Tutup : 22-04-2024 (Masa: 12:00 tengahari) |
Closed |
156 |
PENDAFTAR |
G1/G109/2024/04/87542 NON PO INVOICE (TANPA DOKUMEN) PPUM TANGGUNGAN STAF YAU YAT HUANG (ISTERI-CHAI MIN FUNG) 7.12.2023 (202301354617) |
Buka : 19-04-2024 Tutup : 22-04-2024 (Masa: 12:00 tengahari) |
Closed |
157 |
PENDAFTAR |
G1/G109/2024/04/87543 NON PO INVOICE (TANPA DOKUMEN) PPUM TANGGUNGAN STAF YAU YAT HUANG (ISTERI-CHAI MIN FUNG) 7.12.2023 (202301356683) |
Buka : 19-04-2024 Tutup : 22-04-2024 (Masa: 12:00 tengahari) |
Closed |
158 |
PENDAFTAR |
G1/G109/2024/04/87653 PERLINDUNGAN INSURANS KESIHATAN UNTUK PEGAWAI KE LUAR NEGARA ATAS URUSAN PERSENDIRIAN/CIK SURIA YUSOP/FAKULTI SAINS/ARAB SAUDI |
Buka : 19-04-2024 Tutup : 22-04-2024 (Masa: 12:00 tengahari) |
Closed |
159 |
PENDAFTAR |
G1/G109/2024/04/87406 NON PO INVOICE (TANPA DOKUMEN) PPUM: STAF-NOORDALILIA ILYANA BINTI KIWAM BAGI BULAN OGOS 2023 (NO. BIL: 202300874843) - 24.08.2023 |
Buka : 19-04-2024 Tutup : 22-04-2024 (Masa: 12:00 tengahari) |
Closed |
160 |
PENDAFTAR |
G1/G109/2024/04/87407 NON PO INVOICE (TANPA DOKUMEN) PPUM: STAF-NOORDALILIA ILYANA BINTI KIWAM BAGI BULAN OGOS 2023 (NO. BIL: 202300878271) - 24.08.2023 |
Buka : 19-04-2024 Tutup : 22-04-2024 (Masa: 12:00 tengahari) |
Closed |
161 |
PENDAFTAR |
G1/G109/2024/04/87408 NON PO INVOICE (TANPA DOKUMEN) PPUM: STAF-NUR FATIHAH BINTI MD AZIZ BAGI BULAN OGOS 2023 (NO. BIL: 202300884236) - 25.08.2023 |
Buka : 19-04-2024 Tutup : 22-04-2024 (Masa: 12:00 tengahari) |
Closed |
162 |
PENDAFTAR |
G1/G109/2024/04/87409 NON PO INVOICE (TANPA DOKUMEN) PPUM: STAF-NOORDALILIA ILYANA BINTI KIWAM BAGI BULAN OGOS 2023 (NO. BIL: 202300864923) - 22.08.2023 |
Buka : 19-04-2024 Tutup : 22-04-2024 (Masa: 12:00 tengahari) |
Closed |
163 |
PENDAFTAR |
G1/G109/2024/04/87410 NON PO INVOICE (TANPA DOKUMEN) PPUM: STAF-DR. SUJATHA A/P RAMASAMY BAGI BULAN OGOS 2023 (NO. BIL: 202300868988) - 23.08.2023 |
Buka : 19-04-2024 Tutup : 22-04-2024 (Masa: 12:00 tengahari) |
Closed |
164 |
FAKULTI KEJURUTERAAN |
K/K06/2024/04/67423 PURCHASE OF CHEMICALS AND LABORATORY EXPENDABLES FOR RESEARCH PURPOSE |
Buka : 19-04-2024 Tutup : 22-04-2024 (Masa: 12:00 tengahari) |
Open (Login to bid) |
165 |
FAKULTI KEJURUTERAAN |
K/K06/2024/04/67425 TO PURCHASE IONIC CHROMATOGRAPHY STANDARD SOLUTIONS |
Buka : 19-04-2024 Tutup : 22-04-2024 (Masa: 12:00 tengahari) |
Open (Login to bid) |