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Item No. Description on Contract Year Value (RM) L.O. & Contract Number Govt. Agencies/ Private Firms/Others
1 Supply, install, and test 25 units personal computer for Perbadanan Kemajuan Negeri Selangor 2000 95,000.00 L.O. No. 001922-00 Perbadanan Kemajuan Negeri Selangor Negeri Selangor
2 Remote Monitoring System using the Internet for Jambatan Sultan Sulaiman Telemetry Station, Kuala Lumpur 2000 13,900.00 L.O. No. 018534 Sultan Sulaiman Telemetry Station Bridge, Kuala Lumpur
3 Supply, install, send, test, train and commission hardware, software and computer network system to 6 MRSMs 2001 2,423,268.70 P/154/MARA-MRSM-140/200 Bahagian Pendidikan Menegarah
4 Supply and install server racks including power and data cabling works at Database Cyberstation 2001 41,600.00 CEMA/112/MN/01 Celcom Multimedia Sdn Bhd
5 Subcontract cabling and ATM Edge Network Equipment installation in Telekom Malaysia Exchange at Jalan Raja Chulan, Cyberjaya and Damansara for IS Tec 2001 31,405.85 P.O.# 0327/#0328/#0342 Telekom Malaysia Exchange
6 Telekom Malaysia CDMA Project Phase 1A, Site Survey, Installation and Commission for BTS 2001 243,750.00 Motorola Electronics Sdn Bhd
7 Mapping of all federal, state and Felda Scheme Roads in Negeri Sembilan using GPD Equipment 2001 - 2002 302,560.00 Jabatan Kerja Raya (JKR)
8 Propose, Design, Supply, Install, Test and Commission A Complete Jb Syscom Hot-line Telephone System for the Company’s and Emergency System 2002 363,499.00 Sarawak Shell Berhad
9 Supply and Delivery of Fiber Optic Closure 2000 118,000.00 KT009/02 Fiberail Sdn Bhd
10 Supply and Delivery of Fiber Optics Closure 2003 81,184.00 KT017/03
11 Mapping of all federal, state and Felda Scheme Roads in Terangganu using GPS Equipment 2003 351,000.00 JKR/PJR/7/03 Jabatan Kerja Raya (JKR
12 Propose, Design, Supply, Install, Test and Commission Outdoor 2003 1,100,000.00 A 2284, A 2371, A 2265 KUB Telekomunikasi Sdn Bhd
13 Supply & Deliver of Accessories for Optical Fiber Cable 2003 4,400,000.00 46990009 (K1330337/99) Telekom Malaysia Berhad
14 Supply and Delivery of Fiber Termination Box 8Core – 196 Core 2003 75,096.70 450022551 Telekom Malaysia Berhad
15 Supply of Optical Fiber Cables Accessories 2003 43,957.00 CTS/S/OFC/ACC/01-03 Celcom (Sarawak) Sdn Bhd
16 Propose, Design, Supply, Install, Test and Commission Outdoor DLC System for PERNEC 2004 600,000.00 PTX/L/DLCS (11/03) PERNEC Transmission Sdn Bhd
17 Supply and Install Automatic Re-closing System 2004 74,000.00 PFN/PO/668/03/40 Petrofibre Network Sdn Bhd
18 Supply of Manpower Services 381,8000.00 40107 Talisman Malaysia Limited
19 Provision of training on BR-A Platform existing PLC System for INE Technician 2005 161,000.00 50038 Talisman Malaysia Limited
20 Supply of Walter Dittel VHF/AM Aircraft Hand-held Transiver Model: FSG4 2005 30,321.40 4510110085 Sarawak Shell Berhad
21 Supply of Rectifier Systems 2005 452,985.00 T05041102 Tyco Electronics (M) Sdn Bhd
22 Supply and Delivery of Mechanical Closures 2005 185,600.00 KT010/05 Fiberail Sdn Bhd
23 GIS data capture of JPS pumphouse, barages, tidal gates and headworks in Negeri Sembilan using GPS 2005 10,000.00 JKR/PJR/13/01 Jabatan Pengairan & Saliran Malaysia
24 Supply of HR/Recruitment Coordinator 2005 USD129,000.00 50163 Talisman Malaysia Limited
25 Conducting of Crisis Management Workshop 2005 61,902.60 Letter of Undertaking Carigali Triton Operating Company (CTOC) & Amerada Hess
26 Supply and Install of Rectifier Systems 2005 119,951.77 SMSB0664/004 KUB/Sphairon (M) Sdn Bhd
27 Supply and Delivery of Underground Distribution Point 2005 1,357,380.00 450033063 Telekom Malaysia Berhad
28 Supply and Delivery of Fiber Optic Closure 2006 187,600.00 Letter of Acceptance ((10) FSB/LA/L.A Fiberail Sdn Bhd
29 Supply and Delivery of Fiber Termination Box 2006 51,703.00 45003317 Telekom Malaysia Berhad
30 Supply and Delivery of Office Terminating Box 2006 530,17312 46060031 Telekom Malaysia Berhad
31 Supply, Delivery and Installation of Metal Cross Connect Cabinet, Rectifier System and accessories 2006 500,000.00 KE012/06/W Telekom Malaysia Berhad
32 Supply and Delivery of Consumables MICROWAVE REDEPLOYMENT SERVICES 2006 119,000.00 NP30359 Celcom Malaysia Berhad NP30359 Celcom Malaysia Berhad
33 Supply and Delivery of 50MM HDPE DUCT PIPE (P/N 12.5) MS 1058 2006 700,000.00 PO/4336/PS/06 Nera (Malaysia) Berhad
34 Supply and Delivery of Compact Power System (CPS 6000) 2006 300,000.00 PTX/L/DLC L(016/06) Pernec Transmission Sdn Bhd
35 Supply of Installation Materials for Maxis Pasolink 2006 Supply of Installation Materials for Maxis Pasolink Supply of Installation Materials for Maxis Pasolink Supply of Installation Materials for Maxis Pasolink
36 Supply and Delivery of Fiber Optic Cable Accessories 2006 84,046.00 Letter of Award Sacofa Sdn Bhd Letter of Award Sacofa Sdn Bhd
37 Crisis Management Workshop 2006-2007 75,099.75 Letter of Award CarigaliHess Operating Company SB
38 Supply of Fiber Optics Accessories 2007 107,016.00 DT1718 DT1718 Dynamic Telecommunications SB
39 Box Terminating OFC 48Core 2007 49, 377.00 4100000022 Telekom Malaysia Berhad
40 Supply and Delivery of Fiber Optic Cord Cable 2007 760,000.00 A3695 KUB Telekomukasi Sdn Bhd
41 Membekal, Memasang, Mendokumentasi & Mengujitauliah perisian & perkakasan untuk jbtn penilaian & pengurusan harta, jbtn seni taman & kawalan pembersihan bandar, unit pembangunan harta tanah dan jabatan kerja awam bagi DBKL 2007 247,400.00 2006/A226 Dewan Bandaraya Kuala Lumpur
42 Production of New Customized Permit to Work (PTW) Computer Based Training Package 2007 426,426.50 70967 Talisman Malaysia Limited
43 Provision of Consultancy Services for Process performance Management on Plant Maintenance & Procurement Processes 2008 477,323.16 600248 Sarawak Shell Berhad
44 Plan, Design, Supply, Delivery, Installation, Commissioning and Maintenance of GPON System with Ems and its accessories for Mini Roll Out For Telekom Malaysia Berhad (“TM”) 2008 11,291,758.11 K1230045/08 Telekom Malaysia Berhad
45 Contract for the supply and delivery of box termination OFC 2008 412,446.65 46080018 Telekom Malaysia Berhad.
46 Supply of Olive Broadband Access System (OBAS) for Mini Roll Out For Telekom Malaysia Berhad (“TM”) 2008 1,296,000.00 K1260071/08 Telekom Malaysia Berhad
47 Contract for the supply and delivery of distribution points(Tyco Products) 2008 1,357,380.00 46050090 Telekom Malaysia Berhad.
48 SFP 10km, 40km and 80km, Metro e-cabinet 2009 65,251.55 A6797 KUB Telecomunication Bhd
49 Supply 3C2V 8 Core Coaxiable Cable, 250m perdrum, Siemen Connector 3C 2V, DDF Block 16 Way and DDF Frame (1 rack 3 Vertical) per set 2009 73,322.00 S/09/01 16-Tech Engineering
50 Supply FD 144Core S/Door w/o splitter 2009 862,154.00 004/09 Opcom Cables Sdn Bhd
51 Supply Pedestal DP 2009 212,400.00 GPON/08/09/014/3OPP Apex Communication Sdn Bhd
52 Supply and delivery of sensor and battery of portable Gas Detectors for TM 2009 209,037.00 3100002872 Telekom Malaysia Berhad
53 Supply, delivery, installation, testing, commissioning, maintenance and support services of main distribution frame (MDF) and blocks 2009 13,051,060.80 K1130029/09 Telekom Malaysia Berhad
54 Contract for the supply and delivery of test gears and D-side plan survey for FTTH network. 2009 323,137.50 K1260077/09 Telekom Malaysia Berhad
55 Participation of TM’s NGN NE contract-core Network 2009 24,600.00 DESB/3OPP/0709-01 DIBENA ENTERPRISE SDN BHD
56 Supply and delivery of box terminating OCF for Telekom Malaysia Berhad(“TM”) 2009 314,982.50 46090011 Telekom Malaysia Berhad