TNJUNG NETWORK RESOURCES SDN. BHD. (674431-w)€¦ · Equipment Rack: PRIMESTAR and GROW V WIRELESS...

TANJUNG NETWORK RESOURCES SDN. BHD. (674431-W)

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COMPANY INFO:

Terengganu Office (HQ): Lot 25, PMINT, Bandar Baru Kerteh, 24300 Kerteh, Terengganu Darul Iman. Telephone No.:

09 826 2848/3241

Fax No.:

09 826 3028

Selangor Office: No. 22-2, Jalan Puteri 1/2, Bandar Puteri, 47100 Puchong, Selangor Darul Ehsan. Telephone No.: 03-8068 2848 Fax No.: 03-8068 2849

Kelantan Office: Lot 1482-C, Tingkat 1,

Jalan Hospital,

Cabang 4 Cherang,

Kg. Cherang,

15200 Kota Bharu,

Kelantan Darul Naim.

Telephone / Fax No.:

09 743 1736

Contact Person: Zulkeflee Samsury Managing Director 019 953 4810

Zol Kahar Samsury Director 019 655 6774

Asyrul Syah Ismail Sales Director 012 640 0998

Abd Rahman Zainudin Business Development & Sales Manager 019 980 4810

M Mazuddin Mohammad Sales Manager (Oil & Gas) 019 917 0617

Aswadi Awang Sales Manager 019 913 3810

Che Mansor Hj Napis Controller Manager 019 951 4810

Tanjung Network Resources Sdn. Bhd. (TNRSB), incorporated in December 08, 2004

under Companies Act 1965 with a paid up capital of RM 2,000,000.00 and Authorized Capital of RM 5,000,000.00.

The Company was initially set up as a Supplier and installer of Computers,

Servers, Related peripheral, Networking Products, Data, Voice and Video Communication

Products, Security System, Access Door System, System Development and Services.

Provision of IT Consultancy, System Integration and Data Conversion Services.

Our Strategy is to provide the synergy of multiple IT products, coupled with the

company’s excellent technical support, services and experiences in total solution to our

customers. With the experiences of the staff and its wide array of representation of IT

products as well as services, TNRSB is able to provide the best possible IT solution for its

customers’ needs.

Our Business Mission is to provide our customers with a One Stop Total Solution

with the best price and performance within its class, coupled by excellent customer

relations and prompt support and service.

Our Strength is in our sincerity in providing prompt and honest technical

responses and backups on hardware or software through our trained sales and technical

personnel that manned the support group. By having our own in house installation of

computer, our own team of cabling personnel, our own team Network Engineers,

together with strategic alliances with big players ; Intel, HP, Epson, IBM, Microsoft, etc ;

we give you a ONE STOP TOTAL SOLUTION; thus eliminating third party vendors in any

given order.

Our Motto

“A TOTAL SOLUTION FOR YOUR ICT NEEDS”

INTRODUCTION

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Cheah Jian Yueh Head of Technical

Eugene Ooi Swee Wee System Engineer

Wan Solahuddin Wan Ibrahim Project Manager

Wan Mohd Syafiq Izwan Wan Ab Aziz Engineer

Mohamad Nur Syawal Idris Technical Support

Mohd Fakhrul Razzi Telahat Technical Sales Executive

Nor Dayana Haron HR/Purchasing

Siti Aishah Mohd Noor Account/Finance

Wan Muniraini Wan Omar / Fatin Nabilah Abd. Aziz Sales Coordinator

Ahmad Syahrul Nizam Saari Site Supervisor

Others: 6 Technician

Company Name : TANJUNG NETWORK RESOURCES SDN. BHD. Incorporation Date : 08 December 2004 Company Registration No : 674431-W Registration Address : No. 5-4-1, Jalan 3/50, Diamond Square, Off Jalan Gombak, 53000 Kuala Lumpur Business Address : Lot 25, PMINT, Bandar Baru Kerteh, 24300 Kerteh, Kemaman, Terengganu Darul Iman Telephone No : 09-826 2848 Fax No : 09-826 3028

Branch Address Selangor Office : No. 22-2, Jalan Puteri 1/2, Bandar Puteri, 47100 Puchong

Selangor Darul Ehsan. Telephone No : 03-8068 2848 Fax No : 03-8068 2849 Kelantan Office : Lot 1482-C, Tingkat 1,

Jalan Hospital, Cabang 4 Cherang, Kg. Cherang, 15200 Kota Bharu, Kelantan Darul Naim.

Telephone / Fax No : 09-743 1736 Web Site / Email Address : www.tanjungnetwork.com /

[email protected]

Company Secretary : Hasnurul Aini Management Services No.5-4-1, Jalan 3/50, Diamond Square, Off Jalan Gombak, 53000 Kuala Lumpur. Telephone / Fax No : 03-4032 3411

CORPORATE INFORMATION

http://www.tanjungnetwork.com/

mailto:[email protected]

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FINANCIAL BACKGROUND AND BUMIPUTERA EQUITY

Authorized Capital : RM 5, 000, 000.00

Paid Up Capital : RM 2, 000, 000.00

Equity Participation : 100 % Bumiputera

BANKERS

Bank Reference : Malayan Banking Berhad (MBB) Lot 40 & 41, Pusat Niaga Paka, 23100 Paka, Dungun,

Terengganu Darul Iman

Account No : 5130- 8700 -6073

BOARD OF DIRECTOR

Name Shareholder Designation

1. Zulkeflee Bin Samsury 90 % Managing Director 2. Zulkurnain Bin Samsury 5 % Director 3. Zol Kahar Bin Samsury 5% Director

FINANCIAL BACKGROUND

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ORGANIZATION CHART

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COMPUTERS,

SERVER AND

PERIPHERALS

PRODUCTS:

SOFTWARE

PRODUCTS:

The Business focus of TNRSB is in the supplying, delivering, installing testing and

commissioning of Personal Computer, Server, Related Peripherals, Network Equipment,

Software Solutions, and Integration Services for broadband, multi-service networks that

deliver data, video, and voice communications over telephone, cable television, Internet,

broadcast, wireless, and enterprise networks.

Our mission is to enable communications service providers worldwide to serve

their residential and business customers more efficiently. We achieve this with talented

and dedicated employees who are complemented with a diverse resource of suppliers.

TNRSB currently has staff strength of 6 qualified IT personnel. Backed with our in-house

technical team of 8, and with the support of our strategic partners, TNRSB is well placed to

service our customers nationwide and is poised to become a leading IT provider in the

country

In fact, we provide total solution packages to all kinds of customers, as we have access

to the following major products:-

1. COMPUTER, SERVER AND RELATED PERIPHERALS (SUPPLY, DELIVERY, INSTALLATION AND

MAINTENANCE SERVICES).

COMPUTERS AND SERVERS:

HP, DELL, NEC, ACER, and IBM.

PERIPHERALS:

Printer :

- HP, CANON, EPSON, PANASONIC and BROTHERS

Projector and Screen:

- 3M,Panasonic, Epson, HP, Dell, Remaco, Diplomat and Draper

Power Backup (AVR and UPS)

- APC Full Range of UPS from APC, PK, ANCOM, and LIBERT

Storage and Backup Tape

- NetApp, HP, Ixans

- Microsoft Windows XP,Vista, Windows Server 2003/2008, Adobe,

IBM Rational,Primaver, Anti Virus, AutoCad and etc.

BUSINESS FOCUS / PRODUCTS

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NETWORK

PRODUCTS:

2. NETWORKING (SYSTEM INTEGRATION, POINT TO POINT CABLING, FIBER OPTIC BACKBONE

CABLING, NETWORK DESIGN & IMPLEMENTATION SERVICES SOFTWARE, MAINTENANCE &

SERVICES).

Whether you are pre-wiring a new site / officer or just need additional drops on an

existing network, TNRSB can do the job. We take pride in every installation, no

matter how big or small, to guarantee that you receive the quality of service that

you desire. We offer to install Category 5e, 6 data and patch cables, and fiber

optic cabling. If you don’t want to have to deal with wires, you may choose to go

wireless. TNRSB offers a wide range of products to get you connected without

being wired. We can handle your entire network from design to installation and

beyond.

WIRED NETWORKING PRODUCTS:

UTP Cabling:

ADC KRONE, AMP, NEXANS,

DLINK, DINTEK, CLIPSAL and

SUR-LINK.

Fiber Optic:

KRONE, FIBEREX, AMP, DINTEK, and CLIPSAL

Switching:

3COM, CISCO, NORTEL, DLINK, LINKSYS and EUSSO

Equipment Rack:

PRIMESTAR and GROW V

WIRELESS NETWORKING PRODUCTS:

Access Point and Bridging:

RUCKUS, CISCO, ARUBA, FIRETIDE, APHELION, ORINOCO, 3COM AND

PROLINK,

PRODUCTS / SERVICES

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CLOSE CIRCUIT

TELIVISION (CCTV)

ACCESS DOOR

SYSTEM

ALARM SYSTEM

PRODUCTS:

3. CLOSE CIRCUIT TELIVISION (CCTV), ACCESS DOOR AND ALARM SYSTEM (NETWORK

DESIGN, POINT TO POINT CABLING & IMPLEMENTATION SERVICES, MAINTENANCE & SERVICES).

We carried and handle your entire Security System from design to installation a Closed Circuit Television (CCTV), Access Door System and Alarm System to solve and minimize a few problems like as:

Crime Prevention

Apprehending Criminal and thieves

Employee Monitoring and Time Attendance System

We offer a few products below:

CCTV PRODUCTS:

The following major brands we carried:

AXIS, BOSCH, PELCO, ACTI, VIVOTEK AND SONY.

ACCESS DOOR SYSTEM


FINGERTEC, SYRIS,FALCO, ASIS, AND SOYAL

ALARM SYSTEM PRODUCTS:


HONEYWELL, ADT, BLUGUARD, CROUZET,

ADOS AND MAXIBAS-QTRON

PRODUCTS / SERVICES

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VOICE / PABX

SYSTEM

PA SYSTEM:

4. VOICE / PABX SYSTEM (INDOOR/OUTDOOR VOICE DESIGN, POINT TO POINT CABLING, SYSTEM

INTEGRATION, IMPLEMENTATION SERVICES, MAINTENANCE & SERVICES).

Our carried product:

Nortel, Siemens and Panasonic

5. PUBLIC ADDRESS SYSTEM (PA SYSTEM)

Bosch, Behringer, Cerwin Vega, IVA, Pioneer and Panasonic

6. SYSTEM DEVELOPMENT, SOFTWARE & HARDWARE TRAINING

Student Management System

Human Resources Management System

7. OTHERS SERVICING:

Comprehensive Maintenance Contract

Electrical Wiring and

Manpower Supply

PRODUCTS / SERVICES

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CERTIFICATE / REGISTRATION

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NO CUSTOMER PROJECT TYPE VALUE (RM)

1 KONSORTIUM JAYA SDN BHD 28/02/2007

To Supply, Delivery, Installation, Testing & Commissioning New SingleMode Fiber Backbone for INSTEP, Kuala Terengganu 284,344.21


To Supply, Delivery, Installation, Testing & Commissioning Petronas MTBE Gebeng Single Mode Fiber Backbone Replacement 162,439.08

3 UNIVERSITI MALAYSIA PAHANG 01/10/2007

Supply, Delivery, Installation, Testing And Commissioning Of Wired Connection UTP Nodes And Hardware For Kolej Kediaman 1, Universiti Malaysia Pahang

174,765.80


To Supply, Deliver, Installation, Testing And Commissioning INSTEP, Batu Rakit Raised Floor, Tempered Glass Door, Electrical & UTP Cabling 328,412.42


Cabling : UTP Cat 5e, Cat 6 & Electrical Work for INSTEP 278,346.12

6 PETRONAS MANAGEMENT TRAINING SDN BHD 04/12/2008

The supply, Installation, Testing, commissioning and maintenance of the student information system(SiMs)at Institut Teknologi Petroleum Petronas(INSTEP) for Petronas Management Training Sdn Bhd

2,150,000.00


Supply, Delivery, Installation, Testing, Commissioning of UMPnet Upgrade for Student LAN 343,858.00

8 MESINIAGA BERHAD 10/06/2009

The works to supply manpower and material for Site Preparation Network Works for PETROLIAM NASIONAL BERHAD

1,600,000.00


To supply, Delivery, Installation, Testing, Commissioning New UTP Cat 6 for 2nd Floor, Block D at Kompleks Operasi PETRONAS (KOP Kerteh)

410,774.01

10 UNIVERSITI MALAYSIA TERENGGANU 10/12/2009

Membekal, Memasang, Menguji dan Mentauliahkan Sistem Rangkaian Tulang Belakang dan Nod Rangkaian di UMT 188,779.00

11 UNIVERSITI MALAYSIA KELANTAN 22/07/2010

Membekal, menghantar, memasang dan mengesahkan perolehan Alatan Makmal GIS UMK 175,086.00


Membekal, menghantar dan memasang peralatan Elektronik dan Sistem Makmal Bahasa di Kampus Sementara UMK 143,172.00

13

AEROART SDN BHD 01/10/2010

To Supply, delivery, Installation, Testing and Commissioning CCTV System for KASTAM DIRAJA MALAYSIA (11 state)

2,290,841.00

14 UNIVERSITI TEKNOLOGI MARA 17/02/2011

Membekal, Menghantar, Memasang, Mengujilari & Menyelenggara Sistem Rangkaian

239,064.00

15 OPTIMAL CHEMICAL S (MALAYSIA) SDN BHD 17/02/2011

Replacement of UPS PR3 Items 155,000.20


Supply, delivery, installation, testing and commissioning of Desktop and Notebook for Faculty of Computer System & Software Engineering, UMP 153,688.00

17 PETROLIAM NASIONAL BERHAD 01/06/2011

Maintenance and support Services for Uninterruptable Power Systems (UPS) at PETRONAS EastCoast Regional Office, Kertih Integrated Petrochemical Complex and Gebeng Integrated Petrochemical Complex

116,000.00

18 TENAGA NASIONAL BERHAD 26/07/2011

DELL EQUIPMENT & ETC. 297,876.00


Network Cabling Work for Office Relocation 205,000.00


Wireless System at Taman Bator c/w ISP

195,910.00

21 GERMAN-MALAYSIAN INSTITUTE 10/11/2011

GMI 02/2011 - Supply, Install, Test and Commission of Wireless Local Area Network LAN 635,393.00

LIST OF PROJECT

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Language Lab for Bachok Campus (Robotel) 173,939.00

23 AERO ART SDN BHD 09/12/2011

To supply, delivered and Install camera at AGENSI ANTI DADAH KEBANGSAAN

398,282.75


Membekal, menghantar,memasang & megujilari peralatan elektronik &

sistem makmal bahasa di UMK Kampus Bachok 162,032.00

25 INPEX OFFSHORE NORTH WEST SABAH, LTD. 09/05/2012

Supply, delivery, installation and commissioning of IT and Network Infrastructure with support and management services 1,117,208.00

26 PETRONAS CHEMICALS MTBE SDN BHD 30/07/2012

Preventive Maintenance for PETRONAS Chemicals MTBE Sdn. Bhd. Data Centre for a duration of One ) Year with an option to extend for another One (1) year

336,000.00

27 INTERNATIONAL ISLAMIC UNIVERSITY MALAYSIA 08/08/2012

Fiber Installation at Mahallah Asma, Hafsa, Nusaibah, Sumayyah, Safiyyah, and provide maintenance of Fiber Cabling at Mahallah Asiah, Aminah, Halimah & Maryam, Gombak Campus, IIUM

237,275.00


Fiber Installation at Mahallah Faruq, Siddiq, Uthman & Zubair and provide a maintenance Fiber Cabling at Mahallah Ali, Bilal, Salahuddin & Ruqayyah 186,056.00

29 LEMBAGA KEMAJUAN TERENGGANU TENGAH 04/10/2012

Supply Acer Computer, HP Laserjet Pro P1102 & APC Back-UPS 135,606.00


To supply, deliver, install, testing and commissioning Closed Circuit

Television (CCTV) and Finger Print System for Pusat Identifikasi Forensik

Setempat (PIFOS) Project

1,248,800.00


Membekal,menghantar, memasang, mengujilari dan mentauliah peralatan rangkaian tanpa wayar bagi kegunaan pelajar di Kolej Kediaman Kampus Bachok, UMK

182,290.00

32 PETROLIAM NASIONAL BERHAD 05/04/2012

Comprehensive Maintenance Fire Fighting Systems, Cooling Systems, & Electrical Systems 125,000.00


Perkhidmatan Rangkaian Internet (WAN) dan kerja-kerja penyelenggaraan peralatan aktif rangkaian tanpa wayar secara komprehensif di Kolej Kediaman Taman Bator Harmoni, UMK

179,600.00

34 EXPERTISE INTERNATIONAL A & I (M) SDN BHD 15/05/2013

Supply and deliver IT Equipment 450,151.00

35 UNIVERSITI TEKNOLOGI MALAYSIA 20/05/2013

Membekal, menghantar, memasang & menguji Software di ESE, Self-Learning dan Language Laboratory untuk Malaysia-Japan International Institute of Technology (MJIIT), UTM

657,901.00


Membekal, memasnag, menghantar & mengujilari perisian Adobe Master Collection CS6 untuk Makmal Grafik Bachok

295,680.00

37 PETRONAS CARIGALI SDN BHD 02/07/2013

ICT Services-Hardware Support Services payment for 14 IBM Blade Center Server 114,000.00


Membekal, menghantar, menguji & mentauliah peralatan CCTV untuk Aplikasi Penyediaan Bilik Temuduga Jabatan Siasatan Jenayah (D6) PDRM

2,237,852.00

39 UNIVERSITI SULTAN ZAINAL ABIDIN 01/08/2013

Membekal, menghantar, memasang, menguji dan mentauliah penambahan fasiliti liputan Wireless Kompleks Akademik dan Kolej Kediaman Pelajar (Pemerkasaan Student Centered Learning Programme) di UNISZA

699,865.00

40 UNIVERSITI PENDIDIKAN SULTAN IDRIS 06/08/2013

Membekal, menghantar, memasang dan menguji perisian SPSS untuk UPSI 107,065.00

41 RANCANG DELIMA SDN BHD 15/08/2013

Kerja-kerja rekabentuk dalaman dan Ubahsuai di Tingkat 2 & 3 di Kompleks Yayasan Pahang untuk IKIP Education Sdn Bhd 104,000.00

42 POLIS DIRAJA MALAYSIA 04/09/2013

Pembekalan Portable Jammer for Indoor Building dalam OPS Daulat/Eastern Sabah Safety Zone (ESSZONE) untuk PDRM Darurat 190,000.00

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43 KEMENTERIAN DALAM NEGERI 17/10/2013

Pembekalan, penghantran, pemasangan, pengujian dan pentauliahan Sniper Detection System untuk Polis Diraja Malaysia (PDRM) 1,009,090.00


Membekal, memasang, menguji dan mentauliahkan Sistem Kamera Litar Tertutup Fasa 1 di UMT 187,740.00

45 PEJABAT MAJLIS DAERAH MARANG 30/10/2013

Kerja-kerja penyelenggaraan dan pemasangan CCTV serta kerja yang berkaitan dengannya di Daerah Marang 362,200.00


Upgrading Wireless Infrastucture for Matriculation Centre IIUM PJ (ITD) 400,000.00


Installation of Network Infrastructure & Earthing and Grounding for Matriculation Centre IIUM PJ (ITD) 397,000.00


Supply, delivery, installation, testing, commissioning and maintenance of Network Facilities for Asrama 576 Kg. Jalan Tegak, UMP 737,737.00


Cabling Management at the LAN Room Gombak Campus, IIUM 300,600.00

50 IKIP EDUCATION SDN BHD 24/04/2014

Menaik taraf network IKIP 5 bagi keperluan program baru. 157,972.00

51 PETRONAS TECH TRAINING SDN BHD 16/06/2014

Uninterrupted Power Supply (UPS) System Replace Lead Acid Battery. 133,400.00


Membekal ,Memasang, MengujiLari dan Mentauliah Peralatan Wireless Access Point Di Aras 2,3,4 FTKW & Dewan Monsun Bachok 81,580.00


Supply and delivery Workstation 65,000.00

54 RADDISH TECHNOLOGY 17/06/2014

Supply and delivery ZoneFlex dual-band & ZoneDirector 1100 69,000.00


Testing and commissioning UPS system

133,400.00

56 PETRONAS CHEMICALS MTBE SDN BHD 26/06/2014

Preventive Maintenance - IBM Blade Center

336,000.00


Membekal, menghantar, memasang, mengujiterima dan mentauliahkan peralatan sokongan untuk pengurusan rangkaian dan internet di UMT 479,720.00


Membekal, memasang, mengujilari, mentauliah dan meningkatkan infrastruktur dan perkhidmatan 'WIFI' di Kolej Kediaman Pelajar Universiti Malaysia Kelantan, Kampus Kota

493,434.00

59 PANGKALAN BEKALAN KEMAMAN SDN BHD 11/09/2014

To Supply and Deliver equipments - Watchguard, Wireless Access Point and accessories 136,000.00

60 ANTECHNIC SYSTEMS SDN BHD 22/09/2014

Preliminaries, project management & docementation 100,000.00


Peralatan rangkaian di dua buah Makmal Komputer Blok C, UMK Kampus Kota 83,520.00


Peralatan Wifi di Blok A, B, C dan K, UMK Kampus Kota 87,027.50

63 PETRONAS CHEMICALS ETHYLENE SDN BHD 25/09/2014

Supply and installation of projector at PCESB 22,000.00

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64 KEMENTERIAN SAINS, TEKNOLOGI DAN INOVASI 16/10/2014

AELB Watchguard Firewall Licence 14,952.00


UPS System Upgrade 50,792.00


Supply, delivery, installation, testing and commissioning of ICT Facilities for Pusat Kesihatan Pelajar, UMP Kampus Pekan 194,757.00


Membekal, memasang, mengujilari, mentauliah, meningkatkan Infrastruktur dan Perkhidmatan 'Wifi' di UMK 1,027,464.00


Membekal, menghantar, memasang, mengujilari dan mentauliah Infrastruktur Rangkaian Utama di UMK 1,332,785.00


Pembekalan kelengkapan Combat Tactical Gear Equipment (Head To Toe) untuk STAFOC, STING dan Unit Tindakan Khas Polis DiRaja Malaysia (PDRM)

3,148,800.00

70 SURUHANJAYA KOPERASI MALAYSIA 07/11/2014

Perkhidmatan perolehan, pemasangan, installasi, konfigurasi dan pentauliahan peralatan Core Switch Bilik Server - S047/2014 375,500.00

71 MALAYSIA MARINE AND HEAVY ENGINEERING SDN. BHD. 10/11/2014

Restructure and upgrade MMHE Wireless Access Controller 55,555.00

72 ILHAMNET TECHNOLOGY SDN BHD 04/12/2014

Membekal, menghantar, memasang, mengkonfigurasi, menguji dan mentauliah peralatan rangkaian (Access Switch) di Bilik-Bilik Rangkaian UNISZA, Kampus Gong Badak

477,118.00

73 JABATAN AKAUNTAN NEGARA CAWANGAN TERENGGANU 07/12/2014

Pembekalan switch bagi penstrukturan semula rangkaian LAN dan latihan & kursus Cisco 222,000.00

74

UNIVERSITI SULTAN ZAINAL ABIDIN 08/12/2014

Membekal, menghantar, memasang, mengkonfigurasi, menguji dan mentauliah peralatan rangkaian utama (Core Switch) di Pusat Data, UniSZA Kampus Gong Badak

374,000.00


Membekal dan memasang peralatan audio visual di UMP 23,428.00

76 EXXONMOBIL EXPLORATION & PRODUCTION MALAYSIA INC. 31/12/2014

Hardware & software for EHM GUE & LAA 1,183,048.00


Membekal dan memasang peralatan audio visual di UMP 23,428.00


Membekal dan memasang peralatan rangkaian aktif di Kampus Kota, UMK 67,700.00

79 MAKTAB RENDAH SAINS MARA KUALA KUBU BHARU 20/01/2015

Kerja-kerja membekal, menghantar, memasang, mengujilari dan mentauliah alat pemancar LCD untuk MRSM Kuala Kubu Bharu 153,450.00

80 KEMENTERIAN KESIHATAN - IPK BHG PERKHIDMATAN FARMASI 05/03/2015

Supply Antivirus Kaspersky Endpoint Security Business - License Renewal for 1 year 19,500.00

81 LEMBAGA PERLESENAN TENAGA ATOM 17/03/2015

Renewal License & services Firewall AELB XTM510 18,708.00

82 EXXONMOBIL EXPLORATION AND PRODUCTION MALAYSIA INC. 09/04/2015

Supply of Server for Equipment Health Monitoring Project 142,470.90

83 EPIC MUSHTARI ENGINEERING SDN. BHD. 04/05/2015

Supply, deliver, install, restructure, testing & commissioning network rack at EMESB Office 22,260.00


LAN Room Maintenance (Cabling Management), IIUM Kuantan Campus 140,000.00

25


85 JABATAN KEHAKIMAN SYARIAH MALAYSIA 28/09/2015

Pembaharuan lesen Firewall bagi Jabatan Kehakiman Syariah / Jabatan Kehakiman Syariah / Mahkamah Syariah Negeri 382,130.00

86 PEJABAT SETIAUSAHA KERAJAAN NEGERI PAHANG 14/09/2015

Membekal, menghantar, memasang, menguji dan mentauliah peralatan ICT bg Jabatan Kerajaan Negeri Pahang 447,777.00

87 KEMENTERIAN KESIHATAN MALAYSIA 23/06/2015

Penyelenggaraan pencegahan dan pemulihan bagi peralatan & perkakasan pelayan (Server), rangkaian dan lain-lain perkakasan di Pusat Data, Bahagian Perkhidmatan Farmasi

373,920.00

88 KEMENTERIAN PENDIDIKAN MALAYSIA 13/08/2015

Membekal, menghantar, memasang, mengkonfigurasi dan mentauliah computer peribadi 150,000.00

89 KEMENTERIAN SAINS, TEKNOLOGI DAN INOVASI MALAYSIA 12/10/2015

Membekal perkhidmatan, menghantar, memasang, menguji, mentauliah & menyelenggara Redundancy & Backup ICT di Ibu Pejabat LPTA

310,000.00


Penambahan kuantiti 50% dan pelanjutan tempoh kontrak bagi pembekalan kelengkapan Combat Tactical Gear Equipment untuk PDRM 514,750.00


Perkhidmatan sewaan Komputer Peribadi dan Pencetak di Bahagian Perkhidmatan Farmasi 413,400.00

92 UNIVERSITI MALAYSIA SARAWAK 13/11/2015

Supply, delivery, installation, testing & commissioning of Wireless Infrastructure upgrades in UniMAS 1,920,508.00


Kontrak pemasangan nod rangkaian UMP bagi tempoh 14.12.2015 hingga 13.12.2016 265,000.00

94 UNIVERSITY COLLEGE OF TECHNOLOGY SARAWAK 05/10/2015

Equipment and Software for Language Lab 455,500.00


Membekal, memasang, mengujilari dan mentauliah peralatan ICT untuk Pengajaran dan Pembelajaran serta peralatan keselamatan di Bangunan Baru Fakulti Perubatan Veterinar dan Kabin Pensyarah UMK Kampus Kota

497,321.26


Membekal, memasang, mengujilari dan mentauliah peralatan ICT bagi ubahsuai Bangunan Kafeteria kepada Bangunan Canselori UMK Kampus Bachok

140,965.16

97 HESS EXPLORATION AND PRODUCTION MALAYSIA B.V. 09/12/2015

Provision of Maintenance Support for IBM Server & Storage Equipment 239,242.00


Kontrak lanjutan jaminan dan penyelenggaraan Uninterruptible Power Supply (UPS) di UMP 498,200.00

99 IKIP EDUCATION 18/12/2015

Upgrading Bandwith Manager from Exinda to Sangfor (Support concurrent user : 1,200 - 3,000)

149,672.00


Membekal, memasang dan mengujilari peralatan tanpa wayar di Kolej Kediaman Pinggiran, UMK Kampus Jeli 482,303.18


Kerja-kerja menaiktaraf sistem kawalan pintu di UMK Kampus Kota 205,258.40


Membekal, memasang, mengujilari dan mentauliah peralatan pengurusan talian Internet dan keselamatan rangkaian (Sangfor) di UMK 1,998,550.50

103 UNIVERSITI MALAYA 10/03/2016

Supply, install, test & commission One (1) Interactive Flat Panel TV (IFPTV) for The Cube, Wisma RND, UM 82,552.80


Perkhidmatan Sewaan Perkakasan dan Perisian ICT di Kementerian Kesihatan Malaysia 8,387,393.10

105 TELEKOM MALAYSIA BERHAD 05/04/2016

Delivery, installation, testing, commissioning, maintenance and support of internal wiring for Pioneer Engineering Sdn Bhd 18,836.20

26


106 HICOM UNIVERSITY COLLEGE SDN BHD 31/05/2016

SANGFOR Internet Access Management Standard Packs 150,520.00

107 HOSPITAL JELI 11/05/2016

Membekal, menghantar, memasang, mengkonfigurasi dan mentauliah rangkaian fiber dan rangkaian dalaman di Blok Bangunan Tambahan Hospital Jeli

145,473.63

108 INSTITUT LATIHAN PERINDUSTRIAN KUANTAN 13/05/2016

Membekal, menyedia, dan menghantar dengan sempurna bahan latihan amali serta memenuhi spesifikasi di Bahagian Teknologi Komputer (SISTEM)

30,735.35

109 PAHANG SKILLS DEVELOPMENT CENTRE 12/05/2016

Membekal, menghantar, memasang, menguji dan mentauliah peralatan Latihan “ Sistem Rangkaian dan Keselamatan Komputer” di Blok IT, Kampus PSDC

182,161.00


Supply, delivery, installation, testing and commissioning of Network Facilities for Jabatan Pembangunan & Pengurusan Harta (JPPH) at UMP, Pekan

163,633.26

111 HESS EXPLORATION AND PRODUCTION MALAYSIA B.V. 15/06/2016

Provision for Palo Alto Network Security System for Primary & Disaster Recovery Data Centres 535,005.06

112 PERBADANAN KEMAJUAN IKTISAD NEGERI KELANTAN 28/06/2016

Pembekalan, penghantaran, pemasangan, pengujian, pertauliahan & penyelenggaraan peralatan ICT (Biometric & Mykad Device serta Time Attendance Device)

79,905.77


Kontrak lanjutan jaminan dan penyelenggaraan Sistem PABX di UMP 293,620.00

114 HICOM UNIVERSITY COLLEGE SDN BHD 26/07/2016

Supply & install CommVault Software 163,770.00

115 SURUHANJAYA KOPERASI MALAYSIA 04/08/2016

Penyambungan lessen perisian antivirus Kaspersky Tahun 2016 bagi kegunaan SKM 49,820.00

TNJUNG NETWORK RESOURCES SDN. BHD. (674431-w)€¦ · Equipment Rack: PRIMESTAR and GROW V WIRELESS...

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