|
Title |
KERJA-KERJA PEMOTONGAN RUMPUT BAGI PAIP-PAIP AIR UTAMA PERINGKAT 4 & 5 (CHAMBER E, RRJ9+RJ, BATONG TO TANGKI KIARONG, 4.88471, 114.91216 & JALAN DATO RATNA, 4.89275, 114.91286 TO 4.89437, 114.91453). |
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Quotation No |
(439)EPU/SUPPLY/TRANS/25-26 |
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Department |
DEPARTMENT OF WATER SERVICES |
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Class |
I & II |
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Category |
KA01 |
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Open Date |
30/3/26 |
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Closing Date |
13/4/26 |
|
Time |
8:30 AM |
|
Collection of Quotation Document At |
CONTRACT UNIT, TINGKAT 2, JABATAN PERKHIDMATAN AIR, TASEK LAMA BANDAR SERI BEGAWAN, NEGARA BRUNEI DARUSSALAM |
|
Quotation Fees |
$5 (NON-REFUNDABLE) |
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Payment At |
KAUNTER PEMBAYARAN, GROUND FLOOR, JABATAN PERKHIDMATAN AIR, TASEK LAMA BANDAR SERI BEGAWAN, NEGARA BRUNEI DARUSSALAM |
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Payment Counter Operation Hour |
MONDAY-THURSDAY 8:00 AM-12:00 NOON SATURDAY 8:00 AM-10:00 AM |