No |
Fakulti/Jabatan |
Tajuk Sebutharga |
Tarikh |
Status |
31 |
PENOLONG NAIB CANSELOR (JARINGAN GLOBAL) |
GC/GC03/2024/04/84480 PEMBAYARAN KEPADA PENERIMA BANTUAN KEWANGAN PELAJAR MOBILITI OUTBOUND KE SEJONG UNIVERSITY, SOUTH KOREA
04/03/2024-30/08/2024
YEO HUE YEN_U2104702 (FACULTY OF ARTS AND SOCIAL SCIENCES) |
Buka : 25-04-2024 Tutup : 26-04-2024 (Masa: 12:00 tengahari) |
Closed |
32 |
PENOLONG NAIB CANSELOR (JARINGAN GLOBAL) |
GC/GC03/2024/04/84481 PEMBAYARAN KEPADA PENERIMA BANTUAN KEWANGAN PELAJAR MOBILITI OUTBOUND KE SEJONG UNIVERSITY, SOUTH KOREA 04/03/2024-30/08/2024
ALIYA SHAHIRAH BINTI MOHAMED ALI_S2125946 (FACULTY OF COMPUTER SCIENCE AND INFORMATION TECHNOLOGY) |
Buka : 25-04-2024 Tutup : 26-04-2024 (Masa: 12:00 tengahari) |
Closed |
33 |
PENOLONG NAIB CANSELOR (JARINGAN GLOBAL) |
GC/GC02/2024/04/68758 PEMBELIAN (1) SATU UNIT LENSA KAMERA UNTUK KEGUNAAN JURUFOTO PUSAT HUBUNGAN ANTARABANGSA UNIVERSITI MALAYA |
Buka : 25-04-2024 Tutup : 29-04-2024 (Masa: 12:00 tengahari) |
Open (Login to bid) |
34 |
PENOLONG NAIB CANSELOR (JARINGAN GLOBAL) |
GC/GC03/2024/04/84488 PEMBAYARAN KEPADA PENERIMA BANTUAN KEWANGAN PELAJAR MOBILITI OUTBOUND KE GACHON UNIVERSITY, SOUTH KOREA 04/03/2024-30/08/2024
TAN YU KHENG_U2104944 (FACULTY OF ARTS AND SOCIAL SCIENCES) |
Buka : 25-04-2024 Tutup : 26-04-2024 (Masa: 12:00 tengahari) |
Closed |
35 |
PENOLONG NAIB CANSELOR (JARINGAN GLOBAL) |
GC/GC03/2024/04/84489 PEMBAYARAN KEPADA PENERIMA BANTUAN KEWANGAN PELAJAR MOBILITI OUTBOUND KE LA TROBE UNIVERSITY, AUSTRALIA 04/03/2024-07/07/2024
QISTINA AISYAH BINTI KHAIRUL SHAMSI_22003595 (FACULTY OF ARTS AND SOCIAL SCIENCES) |
Buka : 25-04-2024 Tutup : 26-04-2024 (Masa: 12:00 tengahari) |
Closed |
36 |
PENOLONG NAIB CANSELOR (JARINGAN GLOBAL) |
GC/GC03/2024/04/84492 PEMBAYARAN KEPADA PENERIMA BANTUAN KEWANGAN PELAJAR MOBILITI OUTBOUND KE NATIONAL TAIWAN UNIVERSITY, TAIWAN 01/02/2024-31/07/2024
CHEW ZEN_22004517 (FACULTY OF ENGINEERING) |
Buka : 25-04-2024 Tutup : 26-04-2024 (Masa: 12:00 tengahari) |
Closed |
37 |
PENOLONG NAIB CANSELOR (JARINGAN GLOBAL) |
GC/GC03/2024/04/84493 PEMBAYARAN KEPADA PENERIMA BANTUAN KEWANGAN PELAJAR MOBILITI OUTBOUND KE AARHUS UNIVERSITY, DENMARK 01/02/2024-30/06/2024
CHONG MING SUNG_U2102942 (FACULTY OF BUSINESS AND ECONOMICS) |
Buka : 25-04-2024 Tutup : 26-04-2024 (Masa: 12:00 tengahari) |
Closed |
38 |
PENOLONG NAIB CANSELOR (JARINGAN GLOBAL) |
GC/GC03/2024/04/84494 PEMBAYARAN KEPADA PENERIMA BANTUAN KEWANGAN PELAJAR MOBILITI OUTBOUND KE BEIHANG UNIVERSITY, CHINA 26/02/2024-31/07/2024
FOONG YIN KEI_22004176 (FACULTY OF BUSINESS AND ECONOMICS) |
Buka : 25-04-2024 Tutup : 26-04-2024 (Masa: 12:00 tengahari) |
Closed |
39 |
PENOLONG NAIB CANSELOR (JARINGAN GLOBAL) |
GC/GC03/2024/04/84495 PEMBAYARAN KEPADA PENERIMA BANTUAN KEWANGAN PELAJAR MOBILITI OUTBOUND KE NATIONAL CHENGCHI UNIVERSITY, TAIWAN 01/02/2024-30/06/2024
ER KUN TIAN_U2104819 (FACULTY OF ARTS AND SOCIAL SCIENCES) |
Buka : 25-04-2024 Tutup : 26-04-2024 (Masa: 12:00 tengahari) |
Closed |
40 |
PENOLONG NAIB CANSELOR (JARINGAN GLOBAL) |
GC/GC03/2024/04/84496 PEMBAYARAN KEPADA PENERIMA BANTUAN KEWANGAN PELAJAR MOBILITI OUTBOUND JANGKA PENDEK KE MAHASARAKHAM UNIVERSITY, THAILAND 19/02/2024-27/02/2024
PAVITRAA PUVENESWARAN_U2103056 (FPE) |
Buka : 25-04-2024 Tutup : 26-04-2024 (Masa: 12:00 tengahari) |
Closed |
41 |
TIMBALAN NAIB CANSELOR (AKADEMIK DAN ANTARABANGSA) |
G7/G701/2024/04/88018 NON PO INVOIS TANPA DOKUMEN - PEMBAYARAN PENYATA PERBELANJAAN KAD KREDIT CIMB TNC (A&A) - TRAVEL & ENTERTAINMENT: 5344-5110-3011-0779 (APRIL 2024) |
Buka : 25-04-2024 Tutup : 26-04-2024 (Masa: 12:00 tengahari) |
Closed |
42 |
PENDAFTAR |
G1/G109/2024/04/87825 NON PO INVOICE (TANPA DOKUMEN) HOSPITAL KERAJAAN STAF RAHMAT SHAH PUTRA BIN SAMSUL RIZAL (HSBLIP/24013900) 21.3.2024 |
Buka : 25-04-2024 Tutup : 26-04-2024 (Masa: 12:00 tengahari) |
Closed |
43 |
PENDAFTAR |
G1/G109/2024/04/87826 NON PO INVOICE (TANPA DOKUMEN) HOSPITAL KERAJAAN STAF RAHMAT SHAH PUTRA BIN SAMSUL RIZAL (HSBLOP/24045752) 19.3.2024 |
Buka : 25-04-2024 Tutup : 26-04-2024 (Masa: 12:00 tengahari) |
Closed |
44 |
PENDAFTAR |
G1/G109/2024/04/87827 NON PO INVOICE (TANPA DOKUMEN) HOSPITAL KERAJAAN TANGGUNGAN PESARA LATIMIN BIN KEMAN (ISTERI-NORAHFIZA BINTI MOHD SALLEH) 20.3.2024 (HSBLIP/24013719) |
Buka : 25-04-2024 Tutup : 26-04-2024 (Masa: 12:00 tengahari) |
Closed |
45 |
PENDAFTAR |
G1/G109/2024/04/87828 NON PO INVOICE (TANPA DOKUMEN) HOSPITAL KERAJAAN TANGGUNGAN PESARA FAZIDAH BINTI YOUSOF (SUAMI-MOHAMED LATIF BIN MOHAMED YUSOF) 17.3.2024 (HSBLIP/24013164) |
Buka : 25-04-2024 Tutup : 26-04-2024 (Masa: 12:00 tengahari) |
Closed |