| | KERJA MEMBAIKPULIH KELENGKAPAN GIM DEWAN GERAK BADAN ABDB
| $30.00 (Non-Refundable)
Tender Fees payment deadline: 21.11.2024 (Thursday)
| | 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) | | 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) | | 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)
| | 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)
| | 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)
| | 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)
| | 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)
| | 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)
| | 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)
| | 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)
| | 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) | | 04.02.2025
(TUESDAY)
BEFORE 2.00PM
|
