| No |
Fakulti/Jabatan |
Tajuk Sebutharga |
Tarikh |
Status |
| 526 |
AKADEMI PENGAJIAN ISLAM |
I/I01/2024/04/84080
NON PO INVOICE TANPA DOKUMEN - BAYARAN KAD KREDIT KORPORAT DEKAN APIUM BULAN APRIL 2024 - 5344-5120-2020-0463 - BEKALAN (T.KEBAJIKAN STAF) |
Buka : 25-04-2024
Tutup : 26-04-2024
(Masa: 12:00 tengahari) |
Closed |
| 527 |
FAKULTI PERUBATAN |
M/M27/2024/03/45764
PEMBELIAN FLAGELLA STAINING KIT UNTUK KEGUNAAN KELAS PRAKTIKAL DI JABATAN SAINS BIOPERUBATAN, FAKULTI PERUBATAN, UM. |
Buka : 25-04-2024
Tutup : 29-04-2024
(Masa: 12:00 tengahari) |
Open
(Login to bid) |
| 528 |
PENDAFTAR |
G1/G109/2024/04/87490
NON PO INVOICE (TANPA DOKUMEN) PPUM: STAF-NURSYAHIDA BINTI AB RAHMAN BAGI BULAN OGOS 2023 (NO. BIL: 202300779454) - 02.08.2023 |
Buka : 25-04-2024
Tutup : 26-04-2024
(Masa: 12:00 tengahari) |
Closed |
| 529 |
PENDAFTAR |
G1/G109/2024/04/87491
NON PO INVOICE (TANPA DOKUMEN) PPUM: STAF-SYASYA BINTI ZAMRUD BAGI BULAN OGOS 2023 (NO. BIL: 202300783649) - 02.08.2023 |
Buka : 25-04-2024
Tutup : 26-04-2024
(Masa: 12:00 tengahari) |
Closed |
| 530 |
PENDAFTAR |
G1/G109/2024/04/87492
NON PO INVOICE (TANPA DOKUMEN) PPUM: STAF-SYASYA BINTI ZAMRUD BAGI BULAN OGOS 2023 (NO. BIL: 202300787577) - 03.08.2023 |
Buka : 25-04-2024
Tutup : 26-04-2024
(Masa: 12:00 tengahari) |
Closed |
| 531 |
PENDAFTAR |
G1/G109/2024/04/87493
NON PO INVOICE (TANPA DOKUMEN) PPUM: TANGGUNGAN STAF-MUHAMMAD AZRUL BIN RAZALI (ISTERI-LILY UMIRA BINTI HAMDAN) BAGI BULAN OGOS 2023 (NO. BIL: 202300786080) - 03.08.2023 |
Buka : 25-04-2024
Tutup : 26-04-2024
(Masa: 12:00 tengahari) |
Closed |
| 532 |
PENDAFTAR |
G1/G109/2024/04/87494
NON PO INVOICE (TANPA DOKUMEN) PPUM: STAF-ZALEHA BINTI ABU OTHMAN BAGI BULAN OGOS 2023 (NO. BIL: 202300787471) - 03.08.2023 |
Buka : 25-04-2024
Tutup : 26-04-2024
(Masa: 12:00 tengahari) |
Closed |
| 533 |
PENDAFTAR |
G1/G109/2024/04/87495
NON PO INVOICE (TANPA DOKUMEN) PPUM: STAF-NUR ZARINA BINTI YUNUS BAGI BULAN OGOS 2023 (NO. BIL: 202300791159) - 04.08.2023 |
Buka : 25-04-2024
Tutup : 26-04-2024
(Masa: 12:00 tengahari) |
Closed |
| 534 |
PENDAFTAR |
G1/G109/2024/04/87496
NON PO INVOICE (TANPA DOKUMEN) PPUM: STAF-NURHAZIMAH BINTI MOKTAR BAGI BULAN OGOS 2023 (NO. BIL: 202300791635) - 04.08.2023 |
Buka : 25-04-2024
Tutup : 26-04-2024
(Masa: 12:00 tengahari) |
Closed |
| 535 |
PENDAFTAR |
G1/G109/2024/04/87497
NON PO INVOICE (TANPA DOKUMEN) PPUM: TANGGUNGAN STAF-MOHD FAIS BIN ISMAIL (ANAK-MUHAMMAD ADAM MIKHAIL BIN MOHD FAIS) BAGI BULAN OGOS 2023 (NO. BIL: 202300790906) - 04.08.2023 |
Buka : 25-04-2024
Tutup : 26-04-2024
(Masa: 12:00 tengahari) |
Closed |
| 536 |
PENDAFTAR |
G1/G109/2024/04/87498
NON PO INVOICE (TANPA DOKUMEN) PPUM: STAF-ALINAWATI BINTI IBRAHIM BAGI BULAN OGOS 2023 (NO. BIL: 202300791539) - 04.08.2023 |
Buka : 25-04-2024
Tutup : 26-04-2024
(Masa: 12:00 tengahari) |
Closed |
| 537 |
PENDAFTAR |
G1/G109/2024/04/87474
NON PO INVOICE (TANPA DOKUMEN) PPUM: STAF-NUR ZARINA BINTI YUNUS BAGI BULAN OGOS 2023 (NO. BIL: 202300791295) - 02.12.2023 |
Buka : 25-04-2024
Tutup : 26-04-2024
(Masa: 12:00 tengahari) |
Closed |
| 538 |
PENDAFTAR |
G1/G109/2024/04/87476
NON PO INVOICE (TANPA DOKUMEN) PPUM: STAF-SYASYA BINTI ZAMRUD BAGI BULAN OGOS 2023 (NO. BIL: 202300792146) - 04.08.2023 |
Buka : 25-04-2024
Tutup : 26-04-2024
(Masa: 12:00 tengahari) |
Closed |
| 539 |
PENDAFTAR |
G1/G109/2024/04/87479
NON PO INVOICE (TANPA DOKUMEN) PPUM: STAF-ZALEHA BINTI ABU OTHMAN BAGI BULAN OGOS 2023 (NO. BIL: 202300824198) - 12.08.2023 |
Buka : 25-04-2024
Tutup : 26-04-2024
(Masa: 12:00 tengahari) |
Closed |
| 540 |
PENDAFTAR |
G1/G109/2024/04/87480
NON PO INVOICE (TANPA DOKUMEN) PPUM: STAF-DATIN PROFESOR DR. NOOR NAEMAH BINTI ABDUL RAHMAN BAGI BULAN OGOS 2023 (NO. BIL: 202300774362) - 01.08.2023 |
Buka : 25-04-2024
Tutup : 26-04-2024
(Masa: 12:00 tengahari) |
Closed |
