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Notices to Public
Notices to Public

Counter Hits
  
Descriptions
Tender Fee(Non-Refundable)
Published Date
Closing Date
  

​KERJA MEMBAIKPULIH KELENGKAPAN GIM DEWAN GERAK BADAN ABDB

​$30.00 (Non-Refundable)

Tender Fees payment deadline: 21.11.2024 (Thursday)


​28.10.2024

-

16.11.2024

​03.12.2024 

(Tuesday)

before 2:00 pm

  

​PEMBAIKAN DAN BAIKPULIH BAGI 10 JENIS KENDERAAN VAN FORD TRANSIT KEPUNYAAN UNIT-UNIT ANGKATAN BERSENJATA DIRAJA BRUNEI

$30.00 (Non-Refundable)

Tender Fees payment dateline: 

17.12.2024 (Tuesday)

​02.12.2024

-

23.12.2024

​24.12.2024 (Tuesday)

before 2.00pm

  

PEMBAIKAN DAN BAIKPULIH BAGI 6 JENIS KENDERAAN TRUCK BOWSER REFUELLER KEPUNYAAN UNIT-UNIT ANGKATAN BSERSENJATA DIRAJA BRUNEI​

$10.00 (Non-Refundable)

Tender Fees payment dateline: 

17.12.2024 (Tuesday)

​02.12.2024

-

23.12.2024

24.12.2024 (Tuesday)

before 2.00pm

  

​GROUP PERSONAL INSURANCE COVERAGE FOR SPECIAL FORCE REGIMENT (SFR) - FIVE (5) YEARS CONTRACT

​$50.00 (NON -REFUNDABLE)

TENDER FEES PAYMENT DATELINE: 

30.12.2024 (MONDAY)


​02.12.2024 - 30.12.2024

​14.01.2025 (TUESDAY)

(BEFORE 2.00PM)

  

​THE LEASING OF PRINTERS INCLUDING THE SUPPLY, DELIVERY, INSTALLATION AND MAINTENANCE SERVICES FOR 3 YEARS WITH AN OPTION OF 2 YEARS EXTENSION

​$500.00 (NON REFUNDABLE)

TENDER FEE PAYMENT DATELINE: 

31.12​.2024 (TUESDAY)

​04.12.2024 - 31.12.2024

​21.01.2025 (TUESDAY) BEFORE 2.00PM

  

​PEMBELIAN OUTER COVER, RUNFLAT TYRE AND TYRAN SEAL BAGI KENDERAAN RENAULT VAB TERMASUK PEMASANGAN DAN WHEEL BALANCING​​

$30.00 (Non-Refundable)


Tender Fees Payment Dateline: 05.12.2024 (Thursday)


25.11.2024

-

09.12.2024

​10.12.2024​ (Tuesday)

before 2:00 pm


  

​PEMBELIAN KAMERA DIGITAL LENGKAP BERSERTA AKSESORI BAGI KEGUNAAN UNIT-UNIT TENTERA DARAT DIRAJA BRUNEI

$10.00 (Non-Refundable)


Tender Fees payment deadline: 07.01.2025 (Tuesday)




​09.12.2024

-

13.01.2025

​14.02.2025

(Tuesday)

Before 2.00 PM

  

​PEMBELIAN ALAT KELENGKAPAN URBAN WARFARE BAGI KEGUNAAN KOMPENI MOTORISE COMBINE ARMS BATTALION (CABn)

​BND$10.00 (Non-Refundable)

Tender Fees Payment Dateline: 07.01.2025 (Tuesday)

​09.12.2024

-

13.01.2025

​14.01.2025

(Tuesday)

BEFORE 2.00 PM

  

​TRANSPORTATION SERVICES TO FERRY GURKHA SCHOOL CHILDREN FOR GURKHA SECURITY UNIT (GSU) - FIVE (5) YEARS CONTRACT WITH AN OPTION OF THREE (3) YEARS EXTENSION

​$50.00 (NON-REFUNDABLE)


TENDER FEE PAYMENT DATELINE: 

13.01.2025 (TUESDAY)


​23.12.2024 - 13.01.2025

28.01.2025 (TUESDAY)

BEFORE 2.00 PM


  

​PEMBELIAN PERABOT WORKSTATION BAGI PEJABAT-PEJABAT TENTERA UDARA DIRAJA BRUNEI

​$10.00 (Non-Refundable)

​Tender Fees Payment Deadline: 

07.01.2025 (Tuesday)

​16.12.2024

-

30.12.2024

​14.01.2025

(Tuesday)

Before 2.00 pm

  

​MAINTENANCE OF FIBER OPTIC INFRASTRUCTURE RIMBA AIR BASE - BUKIT AGOK - PENANJONG CAMP, MINISTRY OF DEFENCE

​$30.00 (Non Refundable)​

TENDER FEE PAYMENT DEADLINE: 

07.01.2025​​​ (Tuesday)


​17.12.2024

-

07.01.2025

14.01.2025

(Tuesday)

Before 02:00pm​

  

​CATERING SERVICES FOR COOKHOUSES, OFFICER'S MESS AND WARRANT OFFICER / STAFF SERGEANT / SERGEANT'S MESS AT RBAF CAMPS FOR A PERIOD OF FIVE (5) YEARS CONTRACT

B$1,000.00 (NON REFUNDABLE)

TENDER FEE PAYMENT DATELINE: 

21.01.2025 (TUESDAY)
25.12.2024 - 21.01.2025



​04.02.2025

(TUESDAY)

BEFORE 2.00PM