|
Title |
TO SUPPLY MANAGEMENT OF ADMINISTRATION AND CLERICAL WORK FOR SUPPLY UNIT |
|
Quotation No |
(89) EPU/SUPPLY(TELE)/2026-2027 |
|
Department |
DEPARTMENT OF WATER SERVICES |
|
Class |
I & II |
|
Category |
KA01 |
|
Open Date |
02/06/2026 |
|
Closing Date |
15/06/2026 |
|
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) |
|
Payment At |
KAUNTER PEMBAYARAN, GROUND FLOOR, JABATAN PERKHIDMATAN AIR, TASEK LAMA BANDAR SERI BEGAWAN, NEGARA BRUNEI DARUSSALAM |
|
Payment Counter Operation Hour |
MONDAY-THURSDAY 8:00 AM-12:00 NOON SATURDAY 8:00 AM-10:00 AM
|
