| No |
Fakulti/Jabatan |
Tajuk Sebutharga |
Tarikh |
Status |
| 211 |
PENDAFTAR |
G1/G109/2024/03/87268
NON PO INVOICE (TANPA DOKUMEN) PPUM PESARA KOLEJ KEDIAMAN HATIPAH BT MOHAMED (202400241178) 20.2.2024 |
Buka : 19-04-2024
Tutup : 22-04-2024
(Masa: 12:00 tengahari) |
Closed |
| 212 |
PENDAFTAR |
G1/G109/2024/03/87269
NON PO INVOICE (TANPA DOKUMEN) PPUM PESARA KOLEJ KEDIAMAN HATIPAH BT MOHAMED (202400233010) 19.2.2024 |
Buka : 19-04-2024
Tutup : 22-04-2024
(Masa: 12:00 tengahari) |
Closed |
| 213 |
PENDAFTAR |
G1/G109/2024/03/87270
NON PO INVOICE (TANPA DOKUMEN) PPUM PESARA KOLEJ KEDIAMAN HATIPAH BT MOHAMED (202400207343) 13.2.2024 |
Buka : 19-04-2024
Tutup : 22-04-2024
(Masa: 12:00 tengahari) |
Closed |
| 214 |
PENDAFTAR |
G1/G109/2024/03/87271
NON PO INVOICE (TANPA DOKUMEN) PPUM PESARA KOLEJ KEDIAMAN HATIPAH BT MOHAMED (202400205111) 13.2.2024 |
Buka : 19-04-2024
Tutup : 22-04-2024
(Masa: 12:00 tengahari) |
Closed |
| 215 |
PENDAFTAR |
G1/G109/2024/03/87272
NON PO INVOICE (TANPA DOKUMEN) PPUM PESARA KOLEJ KEDIAMAN SAROJINI A/P LOGAN (202400257869) 22.2.2024 |
Buka : 19-04-2024
Tutup : 22-04-2024
(Masa: 12:00 tengahari) |
Closed |
| 216 |
PENDAFTAR |
G1/G109/2024/03/87273
NON PO INVOICE (TANPA DOKUMEN) PPUM PESARA KOLEJ KEDIAMAN SAROJINI A/P LOGAN (202400255406) 22.2.2024 |
Buka : 19-04-2024
Tutup : 22-04-2024
(Masa: 12:00 tengahari) |
Closed |
| 217 |
PENDAFTAR |
G1/G109/2024/03/87274
NON PO INVOICE (TANPA DOKUMEN) PPUM TANGGUNGAN PESARA KOLEJ KEDIAMAN ROSITA BINTI ABDUL SAMAD (SUAMI-YATUL KADAR BIN KASSIM) 15.2.2024 (202400218741) |
Buka : 19-04-2024
Tutup : 22-04-2024
(Masa: 12:00 tengahari) |
Closed |
| 218 |
PENDAFTAR |
G1/G109/2024/03/87275
NON PO INVOICE (TANPA DOKUMEN) PPUM TANGGUNGAN PESARA KOLEJ KEDIAMAN GAN KIM SENG (ISTERI-LIM JUAT NGAN) 6.3.2024 (202400326120) |
Buka : 19-04-2024
Tutup : 22-04-2024
(Masa: 12:00 tengahari) |
Closed |
| 219 |
FAKULTI PERGIGIAN |
D/D12/2024/04/78894
RELYX U200 SELF ADHESIVE RESIN CEMENT |
Buka : 19-04-2024
Tutup : 22-04-2024
(Masa: 12:00 tengahari) |
Open
(Login to bid) |
| 220 |
FAKULTI PERGIGIAN |
D/D12/2024/04/78895
EPOXY RESIN |
Buka : 19-04-2024
Tutup : 22-04-2024
(Masa: 12:00 tengahari) |
Open
(Login to bid) |
| 221 |
FAKULTI PERGIGIAN |
D/D01/2024/04/79315
BAYARAN BALIK KEPADA SAUDARA SOH ENG SHIAN BAGI PROGRAM DENSOC "DENTAL SPORTS DAY (DSD) |
Buka : 19-04-2024
Tutup : 22-04-2024
(Masa: 12:00 tengahari) |
Closed |
| 222 |
FAKULTI PERGIGIAN |
D/D14/2024/04/46528
PERMOHONAN TUNTUTAN BAYARAN PELBAGAI BAGI PROGRAM HARI KESIHATAN ORAL SEDUNIA (WOHD) 2024 DI RUMAHPERLINDUNGAN HIV MUSLIM DARUL UKHWAH - DR. NUR FATEHAH (MCOH) |
Buka : 19-04-2024
Tutup : 22-04-2024
(Masa: 12:00 tengahari) |
Closed |
| 223 |
FAKULTI PERGIGIAN |
D/D12/2024/04/78897
PEMBELIAN SCHWERT INSTRUMENTS UNTUK KEGUNAAN KLINIK PASCA IJAZAH (PERIODONTOLOGI), FAKULTI PERGIGIAN |
Buka : 19-04-2024
Tutup : 22-04-2024
(Masa: 12:00 tengahari) |
Open
(Login to bid) |
| 224 |
PENDAFTAR |
G1/G109/2024/03/87172
NON PO INVOICE (TANPA DOKUMEN) HOSPITAL KERAJAAN: IKN TANGGUNGAN STAF AHMAD SUFIAN BIN CHE ABDULLAH (ISTERI-NAJIHAH BINTI MUHAMMAD) 21.1.2024 (IKN/2024/003465) |
Buka : 19-04-2024
Tutup : 22-04-2024
(Masa: 12:00 tengahari) |
Closed |
| 225 |
PENDAFTAR |
G1/G109/2024/03/87173
NON PO INVOICE (TANPA DOKUMEN) HOSPITAL KERAJAAN: IKN TANGGUNGAN STAF AHMAD SUFIAN BIN CHE ABDULLAH (ISTERI-NAJIHAH BINTI MUHAMMAD) 21.1.2024 (IKN/2024/003467) |
Buka : 19-04-2024
Tutup : 22-04-2024
(Masa: 12:00 tengahari) |
Closed |
