| No |
Fakulti/Jabatan |
Tajuk Sebutharga |
Tarikh |
Status |
| 46 |
PENDAFTAR |
G1/G123/2024/04/11114
PPUM HASIL KKPT - TUNTUTAN SEMASA - PELAJAR UM - RAWATAN PESAKIT (UM08.03.24/1) NO.INVOIS: 202301402806 |
Buka : 26-04-2024
Tutup : 29-04-2024
(Masa: 12:00 tengahari) |
Closed |
| 47 |
PENDAFTAR |
G1/G123/2024/04/11115
PPUM HASIL KKPT - TUNTUTAN SEMASA - PELAJAR UM - RAWATAN PESAKIT (UM08.03.24/1) NO.INVOIS: 202301403060 |
Buka : 26-04-2024
Tutup : 29-04-2024
(Masa: 12:00 tengahari) |
Closed |
| 48 |
PENDAFTAR |
G1/G123/2024/04/11116
PPUM HASIL KKPT - TUNTUTAN SEMASA - PELAJAR UM - RAWATAN PESAKIT (UM08.03.24/1) NO.INVOIS:202301375288 |
Buka : 26-04-2024
Tutup : 29-04-2024
(Masa: 12:00 tengahari) |
Closed |
| 49 |
PENDAFTAR |
G1/G123/2024/04/11117
PPUM HASIL KKPT - TUNTUTAN SEMASA - PELAJAR UM - RAWATAN PESAKIT (UM08.03.24/1) NO.INVOIS: 202301350703 |
Buka : 26-04-2024
Tutup : 29-04-2024
(Masa: 12:00 tengahari) |
Closed |
| 50 |
PENDAFTAR |
G1/G123/2024/04/11118
PPUM HASIL KKPT - TUNTUTAN SEMASA - PELAJAR UM - RAWATAN PESAKIT (UM08.03.24/1) NO.INVOIS: 202301471818 |
Buka : 26-04-2024
Tutup : 29-04-2024
(Masa: 12:00 tengahari) |
Closed |
| 51 |
PENDAFTAR |
G1/G123/2024/04/11119
PPUM HASIL KKPT - TUNTUTAN SEMASA - PELAJAR UM - RAWATAN PESAKIT (UM08.03.24/1) NO.INVOIS: 202301472029 |
Buka : 26-04-2024
Tutup : 29-04-2024
(Masa: 12:00 tengahari) |
Closed |
| 52 |
PENDAFTAR |
G1/G123/2024/04/11120
PPUM HASIL KKPT - TUNTUTAN SEMASA - PELAJAR UM - RAWATAN PESAKIT (UM08.03.24/1) NO.INVOIS: 202301336215 |
Buka : 26-04-2024
Tutup : 29-04-2024
(Masa: 12:00 tengahari) |
Closed |
| 53 |
PENDAFTAR |
G1/G123/2024/04/11121
KLINIK UM - BAYARAN METER READING MESIN PENCETAK RICOH NO INVOICE 44032714 BERTARIKH 13-03-2024 |
Buka : 26-04-2024
Tutup : 29-04-2024
(Masa: 12:00 tengahari) |
Closed |
| 54 |
PENDAFTAR |
G1/G123/2024/04/11122
KLINIK UM - BAYARAN METER READING MESIN PENCETAK RICOH NO INVOICE 44044374 BERTARIKH 16-04-2024 |
Buka : 26-04-2024
Tutup : 29-04-2024
(Masa: 12:00 tengahari) |
Closed |
| 55 |
PENDAFTAR |
G1/G123/2024/04/11123
BAYARAN KAD INDEN PETRONAS KLINIK UM BERTARIKH 31.03.2024 NO. PENYATA 24033160445114 |
Buka : 26-04-2024
Tutup : 29-04-2024
(Masa: 12:00 tengahari) |
Closed |
| 56 |
TIMBALAN NAIB CANSELOR (PEMBANGUNAN) |
GB/GB09/2024/04/1864
PERKHIDMATAN MEMBEKAL, MENYEDIA DAN MENGHANTAR TENSION FABRIC BACKDROP BAGI AKTIVITI PEMASARAN PROGRAM DIPLOMA, DIPLOMA EKSEKUTIF DAN PROGRAM PROFESIONAL DI UMCCED BANGUNAN CV23, JALAN TEKNOKRAT 3, CYBER 4, 63000 CYBERJAYA, SELANGOR. |
Buka : 26-04-2024
Tutup : 29-04-2024
(Masa: 12:00 tengahari) |
Open
(Login to bid) |
| 57 |
PENOLONG NAIB CANSELOR (INFRASTRUKTUR DAN PERKHIDMATAN MAKLUMAT) |
GE/GE06/2024/04/65793
BAYARAN ELAUN KEJOHANAN, SUBSIDI PASUKAN DAN ELAUN MAKAN LATIHAN PUSAT PENYERTAAN KEJOHANAN MASUM FASA 1, UMS SABAH (AHMAD HAIQAL HAZIQ BIN AZIZUL AQMAR) |
Buka : 26-04-2024
Tutup : 29-04-2024
(Masa: 12:00 tengahari) |
Closed |
| 58 |
TIMBALAN NAIB CANSELOR (PEMBANGUNAN) |
GB/GB05/2024/04/5117
PEMBEKALAN KERTAS 2/4/24 |
Buka : 26-04-2024
Tutup : 29-04-2024
(Masa: 12:00 tengahari) |
Open
(Login to bid) |
| 59 |
TIMBALAN NAIB CANSELOR (AKADEMIK DAN ANTARABANGSA) |
G7/G701/2024/04/87454
MASD-HBU-NUR HAFEEZ FIZAWAN BIN ZULHAMIZAN |
Buka : 26-04-2024
Tutup : 29-04-2024
(Masa: 12:00 tengahari) |
Closed |
| 60 |
TIMBALAN NAIB CANSELOR (AKADEMIK DAN ANTARABANGSA) |
G7/G701/2024/04/87455
MASD-HBU-KOK HERNG |
Buka : 26-04-2024
Tutup : 29-04-2024
(Masa: 12:00 tengahari) |
Closed |
