HOME / TRACK RECORD
| No. | Job Description | Year | Remark |
Commercial (Estimation) |
|---|---|---|---|---|
|
1. |
Purchase Battery & Battery Charge for Mectra Synergy(M) Sdn Bhd |
March 2019 |
Supply Battery and charge |
MYR 43,335.10 |
|
2. |
Purchase Battery Optima for Mectra Synergy (M) Sdn Bhd |
March 2019 |
Supply Battery Optima |
MYR 10,166.00 |
|
3. |
Purchase Battery for Mectra Synergy (M) Sdn Bhd |
March 2019 |
Supply Battery |
MYR 19,222.00 |
|
4. |
OSV vessel sanitization services
- Requirement to sanitize Offshore Supply Vessel at Labuan by owner for Petronas Carigali (PCSB) . – AHTS 180BP |
March 2020 |
MV Lewek Stork
- March March until June 2020 (change other OSV) |
USD5,000.00
(every six (6) months – subject to PCSB) |
|
5. |
OSV vessel sanitization services
- Requirement to sanitize Offshore Supply Vessel at Labuan by owner for Petronas Carigali (PCSB) . – AHTS 200BP |
March 2020 |
MV Far Stream
- From March on going early Q1-2021 |
USD5,000.00
(every six (6) months – subject to PCSB) |