MAJLIS BANDARAYA SHAH ALAM
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1 MAJLIS BANDARAYA SHAH ALAM NOTIS SEBUTHARGA KALI KE DUA (2/2016) Tawaran adalah dipelawa daripada kontraktor-kontraktor yang mempunyai Sijil Perolehan Kerja Kerajaan (SPKK), berdaftar dengan Lembaga Pembangunan Industri Pembinaan (CIDB),, Tender Selangor serta Unit Perancang Ekonomi Negeri () Selangor dalam bidang atau Gred, Kategori dan Pengkhususan yang berkaitan serta masih dibenarkan membuat tawaran buat masa ini bagi kerja-kerja berikut: Dan Sub-Kepala 1 Cadangan Membekal Dan Menghantar Mesin Menapis Kompos (Local Design Fabricate) Untuk Pusat Kompos Shah Alam Untuk Majlis (No. Sebutharga : SH54/2016) Mesin Dan Khusus Pembuat 2 Cadangan Kerja-Kerja Penyelenggaraan Pangkalan Data SAP-ASE Untuk Majlis Bandaraya Shah Alam. (No. Sebutharga : SH55/2016) Software- Supply all computer software, operating system, database, off the entry, data processing Software/System development/c ustomization and maintenance including entry, data processing RM
2 Dan Sub- Kepala 3 Cadangan Kerja-Kerja Penyelenggaraan Perkakasan Dan Perisian Rangkaian Untuk Majlis (No. Sebutharga : SH56/2016) Telecommunic ation/networki ng-supply product, infrastructure, services including maintenance (LAN/WAN/Inte rnet/wireless/ satelite) ICT security and firewall, Encryption, PKI, Anti Virus RM Cadangan Pelupusan Set Sofa Lengkap Meja Kopi Di Ruang Menunggu Pejabat Datuk Bandar Untuk Majlis Bandaraya Shah Alam. (No. Sebutharga : SH57/2016) Kakitangan MBSA Ahli Majlis Pas Pekerja RM Cadangan Kerja-Kerja Mengukur, Dan Membekal Seragam Dan Operasi Untuk Pegawai, Pembantu Penguatkuasa Dan Pengawal Keselamatan Untuk Majlis (No. Sebutharga : SH58/2016) Dan 2
3 Bidang Kepala Dan Sub-Kepala 6 Cadangan Kerja-Kerja Mengukur, Dan Membekal Seragam Untuk Kakitangan Bukan Teknikal Untuk Majlis (No. Sebutharga : SH59/2016) Dan 7 Cadangan Kerja-Kerja Mengukur, Dan Membekal Seragam Untuk Kakitangan Teknikal Untuk Majlis (No. Sebutharga : SH60/2016) Dan 8 Cadangan Kerja-Kerja Mengukur, Dan Membekal Korporat Untuk Kakitangan Lelaki Dan Membekal Kain Korporat Untuk Kakitangan Wanita Untuk Majlis (No. Sebutharga : SH61/2016) Dan 3
4 Bidang Kepala Dan Sub-Kepala 9 Cadangan Kerja-Kerja Mengukur, Membekal Dan Menghantar Kasut Untuk Pegawai, Pangawal Keselamatan, Kakitangan Teknikal Dan Bukan Teknikal Untuk Majlis (No. Sebutharga : SH62/2016) Kuala Lumpur Dan Putrajaya Cadangan Kerja-Kerja Membekal Dan Menghantar Alatulis (Kertas) Untuk Majlis (No. Sebutharga : SH63/2016) Kuala Lumpur Dan Putrajaya Kertas 11 Cadangan Kerja-Kerja Membekal Dan Menghantar Bahan Kimia Kawalan Vektor Untuk Majlis (No. Sebutharga : SH64/2016) Kuala Lumpur Dan Putrajaya Kimia Industri Pembuat 4
5 Dan Sub- Kepala 12 Cadangan Merekabentuk Dan Membekal Apron Dan Topi Untuk Kegunaan Bazar Ramadhan Tahun 2016 Untuk Majlis (No. Sebutharga : SH65/2016) Pembuat 13 Cadangan Penjualan Kereta Buruk/Terbengkalai Yang Ditunda Bagi Tujuan Pelupusan Untuk Majlis Bandaraya Shah Alam. (No. Sebutharga : SH66/2016) Malayisa Membeli Barang Lusuh Perlu Permit PDRM 5
6 Dan Sub- Kepala 14 Cadangan Penjualan Motosikal Buruk/Terbengkalai Yang Ditunda Bagi Tujuan Pelupusan Untuk Majlis Bandaraya Shah Alam. (No. Sebutharga : SH67/2016) Malayisa Membeli Barang Lusuh Perlu Permit PDRM Tempoh penjualan Sebutharga adalah pada 24HB. FEBRUARI 2016 HINGGA 4HB. MAC Sebutharga akan dikeluarkan selepas dari tarikh tersebut. Tarikh akhir penyerahan Sebutharga lewat daripada 08HB. MAC 2016 SEBELUM JAM TENGAHARI BAYARAN Bayaran untuk Sebutharga adalah secara Wang Tunai, Bank Draf atau Kiriman Wang atas nama Datuk Bandar Majlis DOKUMEN SEBUTHARGA Tawaran boleh disemak pada waktu pejabat di Kaunter Utama, Majlis, Tingkat G (Lift A), Wisma M.B.S.A., Persiaran Perbandaran, Shah Alam, Selangor Darul Ehsan mulai tarikh iklan disiarkan. Sebutharga boleh didapati di Kaunter Utama, Majlis dalam tempoh penjualan seperti diatas. Sebutharga akan dikeluarkan selepas dari tarikh tersebut. Sebarang pertanyaan sila hubungi Jabatan Pengurusan Kontrak Projek di talian sambungan 1297, 1349, 1445, 1553 dan Pemborong terlebih dahulu dikehendaki mendaftar secara On-Line di laman web hhtp://tender.selangor.gov.my dan Unit Perancang Ekonomi Negeri () sebelum membeli Sebutharga. Pemborong dikehendaki mengemukakan Resit Bayaran Pendaftaran sebagai bukti pemborong telah berdaftar secara On-Line semasa membuat urusan pembelian Sebutharga di Kaunter Utama, Majlis. Penender yang membeli dokumen tawaran secara online diwajibkan melampirkan salinan resit asal bayaran. Resit tersebut hendaklah dilampirkan di mukasurat hadapan dokumen. Kegagalan berbuat demikian boleh menyebabkan dokumen tawaran di tolak. 6
7 Pemborong dikehendaki menunjukkan Perakuan Pendaftaran Asal berserta satu salinan photostat semasa memohon tawaran. Kegagalan berbuat demikian boleh menyebabkan dokumen tawaran akan dikeluarkan. Pemborong juga dikehendaki membawa cop syarikat bersama semasa mendapatkan naskhah tawaran di kaunter. TARIKH PENYERAHAN Tawaran yang telah lengkap di isi hendaklah dimasukkan ke dalam sampul surat bermeteri dan bertanda dengan tajuk kerja berkenaan dan dimasukkan ke dalam Peti Sebutharga Majlis di Jabatan Pengurusan Kontrak Dan Projek, Tingkat 23 (Lift A), Wisma MBSA lewat daripada JAM TENGAHARI. Sebutharga yang diserahkan selepas tarikh dan masa yang ditetapkan berbangkit dari apa jua sebab akan dilayan. 7
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