ELECTRICAL INSTALLATION - HSE · Electrical Installation 20/12/1987 Leeng Consulting Engineers P75 Engine Maintenance Facility for RBA $368,676.00 08/09/1986to Jurutera Damit Beca

ELECTRICAL INSTALLATION

LIST OF PREVIOUS/CURRENT PROJECTS DONE BY HSE ENGINEERING SDN BHD

ITEM NAME OF PROJECT VALUE OF DATES NAME OF CONSULTING/LOCATION & ADDRESS CONTRACT UNDERTAKEN ENGINEERS

P1 Proposed Pipe Band Block Tutong Camp $66,090.20 21/03/1980 to Brisma International ConsultantElectrical Installation 04/03/1981

P2 Proposed Gynamsium Swimming Pool $220,326.00 30/08/1980 to Leeng Consulting Engineering RBMR Flotilla Base, Muara 30/10/1981 Sdn Bhd

P3 Proposed Welfare Home at Kg. Pulaie $336,448.90 30/09/1980 to Leeng Consulting Engineering Electrical installation 30/08/1981 Sdn Bhd

P4 Proposed PWD Warehouse Muara Port $156,482.00 09/12/1980 to Public Works Department07/08/1981

P5 National Stadium, 3rd Jln Kg. Pasang $4,131,424.90 17/06/1981 to Leeng Consulting EngineersElectrical Installation 31/07/1983

P6 Proposed Seargents Mess Penanjong $515,550.35 19/08/1981 to Leeng Consulting Engineering Cantonment Penanjong 18/02/1983 Sdn Bhd

P7 Officers Mess Penanjong Cantonment $940,850.00 15/09/1981 to Leeng Consulting Engineering Penanjong 28/02/1983 Sdn Bhd

P8 Shopping Complex at Kg. Lambak, Off $170,064.00 03/12/1981 to Leeng Consulting Engineering Jalan Berakas, BSB 15/08/1982 Sdn Bhd

P9 Mentri Besar's Residence Extension, Jln $40,174.00 15/04/1982 to Uni Konsult Jurutera PerundingGadong 14/08/1982

P10 Religious Teachers Training College, Jalan Tutong $27,505.00 16/08/1982 to Uni Konsult Jurutera PerundingJln Tutong 15/12/1982

P11 Car Park Between Sultans Omar $107,848.25 09/11/1982 to Uni Konsult Jurutera PerundingSaifuddin Mosque and Jln Sultan 30/11/1983

P12 Installation of Meters Throughout $97,580.00 08/11/1982 to Department of Electrical ServicesBerakas Camp 07/09/1982

P13 Installation of K.W.H Meters $43,120.00 22/11/1982 to Department of Electrical ServicesThroughout RBMR Flotilla Base Muara 21/07/1983

Disk:Company Pro File: Project List/elect/xls




P14 Primary School at Kg. Kiarong $329,591.00 16/12/1982 to Department of Electrical ServicesElectrical Installation 15/12/1983

P15 Proposed Pusat Dakwah Islamiah $1,502,882.00 30/01/1983 to Public Works DepartmentElectrical installation 30/05/1984

P16 High Mast Floodlighting for Container $321,115.00 14/03/1983 to Department of Electrical ServicesYard Muara Port 13/09/1984

P17 Proposed Commercial Complex Development $1,645,794.00 27/04/1983 to Uni Konsult Jurutera Perundingon lot 1624 at Jln Gadong 26/10/1984

P18 Temburong Power Station $530,203.55 20/02/1983 to Jurutera Tempatan Sdn Bhd13/11/1983

P19 Gadong Old Electrical Store, Gadong $5,785.00 24/03/1983 to Department of Electrical Services23/04/1983

P20 Electrical Installation for Dining Hall & $23,318.00 25/03/1983 to Department of Electrical ServicesTuckshop at Sekolah Melayu Sengkarai 30/06/1983

P21 Gadong Properties Centre $1,580,000.00 05/05/1984 to Hamzah Uni Konsult Sdn BhdM&E Installation 30/05/1985

P27 Grandstand for Sports Complex at Berakas $20,987.00 30/05/1983 to Department of Electrical ServicesElectrical Installation 29/07/1983

P28 Arts & Crafts Centre $162,353.95 22/08/1983 to Department of Electrical ServicesElectrical Installation 21/12/1983

P29 Istana Darul Hana, Phase 1 & 2 $341,000.00 01/07/1983 to Leeng Consulting EngineersElectrical Installation 30/07/1984

P30 Pengiran Ibrahim Residence, Muara $87,000.00 01/10/1983 to Leeng Consulting EngineersElectrical Installation 28/02/1984

P31 Alteration to Ground & First Floor, $270,254.80 01/11/1983 to Arkitek Ibrahim Sdn BhdGovernment Rest House, Jln Cator 01/06/1984 Leeng Consulting Engineers





P32 Desa Development, BSB $182,000.00 23/11/1983 to Akitek PerikatanLift Installation 22/08/1984

P33 QAF Plaza $151,585.50 22/12/1983 to Arkitek Ibrahim Sdn BhdFire Protection Installation 05/07/1984 Leeng Consulting Engineers

P34 2 Storery House for Major Housing at 6 $233,000.00 25/12/1983 to Leeng Consulting Engineers1/2 Miles, Jalan Berakas 24/04/1984

P35 Jerudong Istana Project $2,711,237.00 28/02/1984 to Arkitek Ibrahim Sdn Bhd31/08/1985 Leeng Consulting Engineers

P36 Banquet Hall at Istana Darul Aman Muara $107,492.00 26/03/1984 to Department of Electrical Services26/05/1984

P37 Single Storey Hangar and Pol Store Project Wallaby $87,020.00 03/04/1984 to Swee Private LimitedM&E Works 0/10/1984

P38 Istana Darul Aman, Muara $107,492.00 05/06/1984 to Department of Electrical ServicesElectrical Installatiion 26/05/1985

P39 RBA Plaza $1,014,757.12 30/04/1984 to Sepakat Setia Perunding Sdn BhdElectrical & Lighting Installation 29/03/1985

P40 Kg. Parit, Lot. 20551, Apartment Block $799,611.45 23/05/1984 to Jurutera Damit Beca Sdn Bhd30/04/1986

P41 Gadong Market $272,622.90 26/05/1984 to Sepakat Setia Perunding Sdn BhdElectrical & Lighting Installation 31/05/1985

P42 STPRI School Language Lab $130,000.00 15/11/1984 to Hamzah Uni Konsult Sdn Bhd15/05/1985

P43 Extension and Arrangement of Terminal $2,500,000.00 01/01/1984 to Aeroport De Paris Sdn BhdBuilding Brunei International Airport, 01/11/1986Phase 1

P44 Brunei Tennis Court. $85,000.00 15/11/1984 to Arkitek BersatuElectrical Installation 28/02/1985

P45 Extension and Arrangement of Terminal $3,100,000.00 07/10/1985 to Aeroport De Paris Sdn BhdBuilding Brunei International Airport, 06/11/1987Phase 3





P46 Housing Estate at Hanching Garden $82,920.00 17/04/1985 Sin Wan Seng Builder16/12/1985

P47 Improvements to Jln Kumbang Pasang/ $12,000.00 30/03/1985 to Associated Consultants Pte LtdJln Gadong 30/07/1985

P48 Taman Reda Estate, Kg. Jerudong $50,000.00 01/05/1985 to Akitek Perikatan Sdn Bhd31/12/1985

P49 Proosed CQB Ranges, Flottila Base $331,129.26 12/05/1985 to Brisma International Electrical Installation 11/01/1987

P50 Proposed Cookhouse & Dining Hall at Penanjong $185,841.25 26/06/1985 to Jurutera Perunding LCE Sdn BhdElectrical Installation 25/11/1986 Leeng Consulting Engineers

P51 Islamic Centre - Exhibition Hall $60,252.00 01/06/1985 to Department of Electrical ServicesElectrical Installation 31/12/1985

P52 Improvement to Jalan Gadong/ $105,141.25 24/08/1985 to Associated Consultant LtdJln Kumbang Pasang Junction Street 31/08/1986

P53 White Paper Warehouse for Painting $91,798.50 02/09/1985 to Department of Electrical ServicesDepartment at Old Airport, Berakas 31/12/1986

P54 Proposed Cookhouse & Dining Hall at Penanjong $583,140.80 10/10/1985 to Jurutera Perunding LCE Sdn BhdKitchen Equipment 09/04/1987 Leeng Consulting Engineers

P55 Road Improvement at Berakas Camp $111,300.00 18/11/1985 to Associated Consultant LtdStreet Lighting & Electrical Supply 19/05/1986

P56 Supply & Delivery of Modular 10 Pairs, $95,000.00 15/03/1986 to Department of Electrical Services20 Pairs, 50 Pairs & 100 Pairs quick 14/07/1986connection distribution boxes withdisconnect facilities

P57 Kitchen Equipment Installation to $342,000.00 15/01/1986 to Jurutera Perunding LCE Sdn BhdProposed Plot No. 2, Government 30/04/1986Housing Scheme Phase II, at Kg. Beribi Leeng Consulting Engineers

P58 Jerudong Istana Multi-Purpose Reception $258,000.00 15/01/1986 to Jurutera Perunding LCE Sdn BhdHall Electrical Installation & Kitchen 30/04/1986 Leeng Consulting EngineersEquipment Installation





P59 Proposed Garden & Nursery, Jerudong $30,000.00 17/01/1986 to Jurutera Perunding LCE Sdn BhdIstana for Orchids, Roses & Indoor Plant 16/06/1986 Leeng Consulting Engineers

P60 6 Blocks Class B, Flats at Kg. Kiarong $404,895.00 18/02/1986 to Department of Electrical Services17/12/1987

P61 Jerudong Istana Project Mini Park Zoo & $72,000.50 14/04/1986 to Jurutera Perunding LCE Sdn BhdSecurity Fencing 31/12/1986 Leeng Consulting Engineers

P62 Jerudong Istana Project New Access Road $44,389.50 01/04/1986 to Jurutera Perunding LCE Sdn Bhd31/12/1986 Leeng Consulting Engineers

P63 Library & Lounge, Interior Decoration $80,000.00 10/04/1986 to Jurutera Perunding LCE Sdn Bhd& Fitting Out, M&E Installations and 31/12/1986 Leeng Consulting EngineersAncillary Works at Istana Nurul Izzah

P64 Bukit Beruang Resettlement Scheme $555,292.70 01/02/1986 to Huszar Brammah & Associated31/08/1987

P65 General Brigadier Ibnu's Residence $83,362.05 01/11/1985 to Engineers Partnership31/12/1986

P66 Maintenance of all Government Room $526,564.70 01/07/1986 to Department of Electrical ServicesUnit in Belait District 30/06/1987

P67 Maintenance of all Government Room $196,564.70 01/07/1986 to Department of Electrical ServicesUnit in Tutong District 30/06/1987

P68 Maintenance of all Government Room $156,534.70 01/07/1986 to Department of Electrical ServicesUnit in Temburong District 30/06/1987

P69 Maintenance of all Government Split Unit $86,911.50 01/07/1986 to Department of Electrical Servicesin Tutong District 30/06/1987

P70 Maintenance of all Government Split Unit $47,022.50 01/07/1986 to Department of Electrical Servicesin Temburong District 30/06/1987

P71 Maintenance of all Government Split Unit $806,942.50 01/07/1986 to Department of Electrical Servicesin Brunei and Muara District 30/06/1987

P72 Maintenance of all Government Split Unit $186,942.50 01/07/1986 to Department of Electrical Servicesin Belait District 30/06/1987





P73 Pusat Dakwah Islamiah Electrical $116,437.00 16/06/1986 to Department of Electrical ServicesSwitch Board 15/06/1987

P74 JIP Phase IV $274,414.24 20/09/1986 to Jurutera Perunding LCE Sdn BhdElectrical Installation 20/12/1987 Leeng Consulting Engineers

P75 Engine Maintenance Facility for RBA $368,676.00 08/09/1986 to Jurutera Damit Beca Sdn Bhd15/03/1987 Tobishima (B) Sdn Bhd

P76 Resettlement at Lambak Kanan, Phase III $976,053.60 08/10/1986 to Department of Electrical ServicesElectrical Installation 01/04/1987

P77 Pusat Dakwah Islamiah Phase III $445,064.40 27/10/1986 to Jurutera Perunding LCE Sdn Bhd01/12/1987 Norah Construction

P78 Supply of Chandeliers to Istana Nurul $1,673,087.30 15/10/1986 to Jurutera Perunding LCE Sdn BhdIzzah 15/05/1987

P79 Istana Nurul Izzah - New Banqueting $750,000.00 01/11/1986 to Jurutera Perunding LCE Sdn BhdHall - Electrical Installation 01/05/1987 Ted Sdn Bhd

P80 Maintenance of M&E Installatio at $228,000.00 01/08/1986 to Jurutera Perunding LCEIstana Nurul Izzah 31/07/1988 Ted Sdn Bhd

P81 Bukit Beruang Resettlement Phase II $632,204.50 19/12/1986 to Huszar Brammah & Associates18/06/1988

P82 Lambak Kanan Resettlement Phase IV $657,187.00 05/01/1987 to Department of Electrical Services05/08/1988

P83 Supply of Chandeliers for New $1,200,217.00 01/12/1996 to Department of Electrical ServicesBanqueting Hall 01/05/1997

P84 Residence at Kg Sungai Tilong at Jln $100,000.00 26/02/1987 to Jurutera Perunding LCE Sdn BhdMuara Dato Ibrahim Hj Mohammad 30/05/1987

P85 Phase IV, Landscaping Along $79,833.00 16/03/1987 to Department of Electrical ServicesMile 3 - 4, Tutong 16/08/1987

P86 Maintenance Building, Police & Civilian $80,667.20 06/05/1987 to Jurutera Perunding LCE Sdn BhdFacility at Istana Nurul Izzah 15/12/1987





P87 Balai Penghadapan DYTM Perdana Wazir $1,477,881.90 01/04/1987 to Jurutera Perunding LCE Sdn Bhd01/12/1987

P88 Rice Store & General Construction $572,080.75 16/04/1987 to Department of Electrical ServicesMaterial Store at Gadong 30/09/1987

P89 Royal Departure Lounge & Ancillary $312,304.70 07/04/1987 to Jurutera Perunding LCE Sdn BhdWorks at Brunei Internationl Airport 10/10/1987

P90 Restoration of Fire Damage Officer Mess $189,386.00 17/04/1987 to Jurutera Damit Beca Sdn BhdTutong Camp 10/09/1987

P91 Development on Lot 16397 Jalan $1,376,948.00 18/07/1987 to Jurutera Perunding LCE Sdn BhdKebangsaan, Mabohai 31/08/1988

P92 Language Laboratory Building for the $416,276.00 09/06/1987 to Department of Electrical ServicesInstitute of Education Gadong 08/02/1988

P93 Contract No. 31, Kuala Abang Intake & $91,954.75 25/07/1987 to Swee Sdn BhdRaw Water Pumping Station 30/06/1989

P94 Lambak Kanan Resettlement Housing $117,700.00 01/08/1987 to TCB Ibrahim Sdn BhdScheme Contract III, Stage 3 Roads & 01/11/1988Services, Sewage Pumping No. 5

P95 Telephone House Exchange $3,676,436.00 15/08/1987 to Department of Electrical Services06/12/1988

P96 5 Storey 8 Units Flat at 6615, Kumbang $187,211.00 18/09/1987 to Jurutera Perunding LCE Sdn BhdPasang Pg Hjh Urni Bte Pg Idrus 17/09/1988 Ted Sdn Bhd

P97 Masjid Wakaf Kampong Kiarong $5,275,318.88 21/09/1987 to Department of Electrical ServicesElectrical Installation 19/12/1989

P98 RKN Project for Royal Brunei Police $2,300,000.00 01/11/1987 to Brisma International Consultantsat Kg Perpindahan Housing Complex 01/07/1989 L&L EngineeringElectrical Installation

P99 RKN Project for Royal Brunei Police $1,900,000.00 01/10/1987 to Brisma International Consultantsat Kg Perpindahan Housing Complex 01/01/1989 Ted Sdn BhdFire Protection Installation





P100 Government Staff Mess at Pantai $786,569.70 22/12/1987 to Jurutera Damit Beca Sdn BhdMenteri Golf Course 27/07/1988 Pengiran Ismail Arkitek

P101 Istana Nurul Izzah Phase V $598,416.00 02/05/1988 to Jurutera Perunding LCE Sdn Bhd01/05/1989

P102 Istana Nurul Izzah - Minor Building $42,670.00 20/06/1988 to Jurutera Perunding LCE Sdn BhdWorks 01/12/1988 Ted Sdn Bhd

P103 International Convention Centre, $369,907.00 19/01/1988 to Jurutera Perunding LCE Sdn BhdJln Stadium, Bandar Seri Begawan 19/02/1988

P104 Supply & Installation of Uninteruppted $82,924.00 24/06/1988 to Department of Electrical ServicesPower Supply System for Computer 12/11/1988Room PWD, Old Airport, Berakas

P105 Maternal & Child Health Clinic, $201,435.00 29/03/1988 to Perunding Timur ConsultingTutong, NBD 04/10/1988

P106 Sekolah Menengah Lambak, Lambak $2,737,333.00 21/04/1988 to Sepakat Setia Perunding Kanan, Berakas 21/12/1990 Akitek Idris

P107 RBPC Guest House No. 2, at Jerudong $378,988.80 01/03/1988 to Jurutera Perunding LCE Sdn Bhd30/09/1988

P108 Development on Lot 13855, Kianggeh $1,148,323.00 01/06/1989 to Jurutera Perunding LCE Sdn BhdPhase I, Electrical Installation 30/11/1990

P109 Development on Lot 13855, Kianggeh $211,490.70 01/06/1989 to Jurutera Perunding LCE Sdn BhdPhase II, Fire Protection Installation 30/11/1990

P110 Machinery Shelter on Lot 10954, $19,422.00 23/04/1988 to Sepakat Setia PerundingJln Tutong, Mukim Kilanan, NBD 23/10/1988

P111 School of Studies, Penanjong Cantonment $1,585,888.18 01/01/1988 to Peter Perunding Snd Bhd01/03/1989

P112 Residentila Development on Lot 26755, $3,019,329.35 01/07/1988 to Sepakat Setia PerundingJln Berakas 30/04/1989 Ted Sdn Bhd

P113 Replacement & Installation of Air $1,405,104.00 13/09/1988 to Department of Electrical Servicesconditioning Switchboards & Busbar 12/09/1990Trunking System for Ripas Hospital





P114 His Majesty the Sultan's Flight Hanger $146,637.00 20/09/1988 to Department of Electrical Services(Additional of 15A Switched Socket 09/01/1989Outlets at Services Pits & Upgrading of 400HZ Power supply from 50KVAto 90KVA for Services Pits No. 1 & 3)

P115 Supply & Delivery of Stores for $709,158.00 01/09/1988 to Jurutera Perunding LCE Sdn BhdElectrical Installation shooting Range & 01/01/1989 Akitek IbrahimSound System

P116 Sekolah Menengah Ugama Phase I, Tutong $710,935.00 01/11/1988 to Sepakat Setia PerundingKitchen Equipment Installation 01/01/1989 Akitek Idris

P117 Apartment on Lot 17677 & 17678, $250,000.00 01/12/1988 to Sepakat Setia Perunding Jln Padang, BSB for Hj. Md. Hussain 01/12/1989 Akitek Bersatu

P118 National Sports Complex - Tennis $606,000.00 01/11/1988 to Hamzah-Uni KonsultComplex, Package III 01/10/1989 Pengiran Ismail Akitek

P119 Supply & Installation of Ultrasonic $182,156.00 01/11/1988 to Department of Electrical ServicesRates Destroyer Equipment for 01/04/1989Proposed Rice & Sugar Store at Gadong

P120 Official Residence for Yang Teramat $672,074.00 14/01/1989 to Akitek IbrahimMulia Paduka Seri Pg. Anak Puteri Amal 25/06/1990 Ted Sdn BhdUmi Kalthum Al-Islam at Jerudong

P121 Istana Nurul Izzah - Jerudong $566,400.00 07/12/1988 to Jurutera Perunding LCE Sdn BhdElectrical Maintenance 07/12/1989

P122 Residence on Lot 21590 & 22010, Mile 3, $527,235.00 01/01/1989 to Petrokon Utama Sdn BhdTutong Road, Telenai-Hajjah Masna 01/03/1990

P123 Istana Nurul Izzah, Jerudong Escorts $124,510.00 07/03/1989 to Jurutera Perunding LCEQuarter level 2 & 4, New Banqueting 07/03/1990Hall Lower level

P124 Proposed Admin Support Building. $562,942.00 19/06/1991 to Peter Perunding Sdn Bhd(NCO Wing Course Pers & Admin 18/04/1993Coy P.S. Blocks) at Penanjong

P125 Installation of Street Lighting to Government Housing $107,008.00 15/05/1989 to Department of Electrical Servicesat Kiarong, Phase C (13 Blocks Class 'C' Flats) 14/01/1990





P126 Installation of Street Lighting at Kg $344,437.00 14/06/1989 to Department of Electrical ServicesTelasai Tutong Landless Scheme, 11/09/1989Citizen Scheme

P127 Residential Development on Lot 709 at $436,427.00 01/08/1989 to Jurutera Perunding LCEKg Kiarong 30/10/1990

P128 Chalets at Ministry of Defence Bolkiah $327,811.90 01/07/1989 to Jurutera Perunding LCEElectrical Installation 01/03/1990 Ted Sdn Bhd

P129 Chalets at Ministry of Defence Bolkiah Garrison $166,421.83 15/07/1989 to Jurutera Perunding LCEGarisson 15/03/1990 Ted Sdn BhdSwimming Pool Installation

P130 Istana Nurul Iman - Hayatt Laundry $73,951.00 01/08/1989 to Ayala InternationalExpansion Project 31/01/1990 Borneo Sdn Bhd

P131 Secondary School for Belait District $2,150,634.00 02/08/1989 to Akitek BersatuPhase 11, Kuala Belait 02/01/1991 Jurutera Damit Beca Sdn Bhd

P132 Commercial Development at Anggerek $452,654.00 26/02/1990 to Department of Electrical ServicesDesa, Negara Brunei Darussalam 02/11/1991

P133 Development on lot 13851, Kg. Kianggeh $134,799.65 01/11/1989 to Jurutera Perunding LCESwimming & Whril Pool Installation 31/05/1990

P134 Electrical Maintenance for 1990 & 1991 $30,096.00 01/01/1990 to Department of Electrical Servicesat Lapau , Dewan Majlis & Churchill, 01/12/1991Churchill Memorial Building

P135 Supply, Installation, Testing, $1,098,000.00 18/12/1989 to Perunding Timur Sdn BhdCommissioning and maintenance of 31/12/1991generator for submarine cables station ( terminal)building, BSB

P136 Supply Delivery Installation, testing, $2,843,500.00 25/02/1990 to Department of Electrical Servicescommissioning and maintenance of 25/08/1990standby gensets for DES ( Batch One)No.6, Jerudong

P137 Supply, Installation of Electric & Fire $264,869.00 12/08/1990 to Hamzah - Uni KonsultProtection System to Anti Corruption 11/08/1991Bureau Building Officers Housing, K.B





P138 Electrical supply to Kg. Rimba $473,339.50 01/02/1990 to Department of Electrical ServicesResettlement Scheme Phase 1 30/12/1990

P139 Electrical Installation for proposed $118,428.00 01/03/1990 to Peter Perunding Sdn Bhdresidence for commander task force Royal 28/02/1991Brunei Armed Forces, Berakas Garrison

P140 Proposed Alteration and Addition to $427,811.00 19/03/1990 to Ministry of Defenceexisting officer Mess at Berakas Garrison 19/11/1990

P141 Electrical Installation for Multipurpose $25,927.00 05/06/1990 to Department of Electrical ServicesHall at Sekolah Menengah Mengalait, 04/10/1990Gadong, Brunei

P142 LP Gas System Installation for Sekolah Menengah $33,058.00 02/07/1990 to Sepakat Setia PerundingMenglait , Gadong 02/11/1990

P143 Electrical, Airconditioning, Fire, $167,250.00 05/06/1990 to Jurutera Perunding LCEPlumbing & Sanitary Installation to 31/07/1990Mabohai Shopping Complex, 2nd flrrenovation at Jln Kebangsaan

P144 Official Residence for Yang Teramat $863,259.00 01/07/1990 to Wiltshiers Interior (B) Sdn BhdMulia Paduka Seri Pg.Anak Puteri Amal 14/02/1991Umi Kalthum Al-Islam at Kg Jerudong -Supply & Installation of Decorative Functional lights

P145 Construction of two block, 4 storey JKR $73,444.00 30/07/1990 to Panatec ServicesBranch Office at Old Airport, Compound 07/01/1991Lighting Installation

P146 Proposed 4 storey Light Industrial Bldg $422,636.25 12/08/1990 to Sepakat Setia Perundingon lot 25369, Sub Lot 12 & 19, Gadong 11/08/1991

P147 Sheraton Utama Hotel Guest Room $738,710.00 01/10/1990 to Jurutera Perunding LCERenovation 01/12/1991

P148 Electrical Installation for PWD Office & $148,805.00 17/05/1990 to Department of Electrical ServicesAncillary works at Teburong 16/11/1991

P149 Scondary School for the Belait District, $111,299.00 17/12/1990 to Jurutera Damit Beca Sdn BhdPhase 11, Kuala Belait Domestic Science 12/06/1991Equipment Installation

P150 Electrical Installation for Construction $21,444.00 20/11/1990 to Department of Electrical Servicesof Public Works Department Building 20/02/1991Section, Kuala Belait





P151 Scondary School for the Belait District, $124,663.00 17/12/1990 to Jurutera Damit Beca Sdn BhdPhase 11, Kuala Belait Domestic Science 12/06/1991Equipment Installation

P152 Supply, Installation, Testing, $960,000.00 13/12/1990 to Perunding Timur Sdn BhdCommissioning, Maintenance electrical 31/12/1991Installation for Riverview Plaza

P153 Proposed 9 -Storey Building on Lot 8 & 9 $1,056,291.40 24/12/1990 to Jurutera Perunding LCE25360, Gadong Electrical, Fire fighting 24/01/1992and Swimming Pool Installation

P154 Proposed 16 units of Flats on Lot 13949, $216,650.70 01/01/1990 to Sepakat Setia PerundingKg. Kianggeh, 15/12/1990 - Electrical Installation

P155 Renovation of Heliport Lighting System $65,895.70 01/02/1991 to Department of Electrical Servicesat Istana Darul Hana, Jalan Tutong 01/05/1991

P156 Proposed Commercial & Residence Dev. $1,921,949.30 12/03/1991 to Jurutera Damit Beca Sdn Bhdfor International Bank of Brunei 31/07/1992

P157 Street Lighting & Telecom Ducting $556,765.00 18/04/1991 to Peter Perunding Sdn Bhdinstallation for Complex Perindustrian, 18/12/1991Beribi 11

P158 Proposed New Blocks, H, I & J $680,000.00 H - 10/04/91 to Jurutera Perunding LCEAbdul Razak Complex, gadong, 3180 10/12/1991 - Electrical Installation I&J - 25/04/91 to

25/04/1992

P159 Addition & Alteration works to existing $79,684.00 13/04/1991 to Jurutera Perunding LCEShophouse on Lot 7583, Tutong Town 13/07/1991for Royal Brunei Catering - Mechanical & Electrical Installation

P160 Supply & Install power supply $68,094.00 28/05/1991 to Department of Electrical Serviceto air conditioning units at agriculture 28/08/1991research station kilanas , N B D

P161 Electrical Installation for Sekolah $1,558,583.00 15/06/1991 to Perunding Timur Sdn BhdVokasional, Lambak Kanan ( Phase 2 D), 02/06/1992

P162 Proposed Street Lighting for Area $29,037.00 29/06/1991 to Associated Consultants Sdn Bhd B of additional accommodation 29/09/1991quarters for RBAF at Berakas Camp





P163 Repair & Renovation works of Fire $87,560.00 13/07/1991 to Associated Consultants Sdn BhdDamaged COBR.No: 1 at Flotilla Base, 12/01/1992Muara - Mechanical & Electrical Services

P164 Supply & Installation of Chandeliers $2,661,648.00 08/08/1991 to Ministry of Developmentto Wakaf Masjid Kampong Kiarong 07/04/1992

P165 University of Brunei Darussalam $1,127,215.00 19/08/1991 to Ted Sdn BhdPackage I - Infrastructure Works 18/12/1993

P166 Proposed Garment factory Serasa $148,830.00 21/09/1991 to Perunding Timur Sdn BhdIndustrial Land, Muara, Brunei 15/12/1991

P167 Electrical Installation for Smoke House $29,054.00 01/09/1991 to Department of Electrical ServicesFrill Tower & parade for Fire Brigade 01/12/1991Head Quarters Old Airport

P168 Completion of fire alarm / fighting $148,008.00 06/06/1991 to Department of Electrical Servicessystem installation at tel. house extension 05/03/0992

P169 Electrical , Aircond & Fire protection $139,175.50 02/12/1991 to Brisma International Consultantsinstallation for the proposed Brunei 31/01/1993Cadet Transit AccommodationPenanjong Garrison

P170 Electrial Installation for Asean-EC $28,825.00 15/04/1992 to Department of Electrical ServicesManagement Centre at Gadong, BSB 31/07/1992

P171 Supply, Delivery, Installation,Testing $257,301.00 13/04/1992 to Department of Electrical ServicesCommissioning ,Electrical works to 31/07/1992proposed Hatchery at MeragangBeach

P172 Supply, Delivery, Installation, Testing $257,301.00 02/03/1992 to SPECS Sdn Bhd& Commissioning of Air Blower and 15/12/1992Aeration Water Filteration Chlorinationand Treated Water Supply Systems Meragang Beach

P173 Electrical & Lighting Installation for $309,150.00 19/03/1992 to Sepakat Setia Perunding Sdn BhdProposed Motor Workshop for Jati 18/03/1993 Entrade Sdn BhdTransport Sdn Bhd Units 14, 15 & 16Beribi Indusrial Estate, Phase II





P174 Electrical Installation for Proposed $88,000.00 01/05/1992 to Petar Perunding Sdn BhdReconstructio of 1 Unit, 5 Storey 30/10/1992 Chin Yun Siong Sdn BhdShophouse on Lot 72 at Jln Roberts

P175 Ammunition and Explosive Compound $766,625.00 01/05/1992 to Sepakat Setia Perunding Sdn Bhdfor the Gurkhas, Seria 23/12/1992 Saren Jaya Sdn Bhd

P176 Refurbishment of Mechanical & $748,517.00 01/05/1992 to Jurutera Perunding LCE Sdn BhdElectrical Systems for the Flight Kitchen 16/10/1992at the International Airport, Berakas

P177 Supply, Installation, Testing, $325,399.00 08/07/1992 to Perunding Timur Sdn BhdCommissioning & Maintenance of 31/07/1993 WT PartnersElectrical & fire Fighting Installation forBrunei Arts & Crafts Centre (Phase III)at Jln Residence

P178 Electrical Installation for Proposed $483,040.00 18/06/1992 to Department of Electrical ServicesHouse for Housing Resettlement at 10/10/1993Lambak Kanan (Contract 19)

P179 Electrical Installation for Proposed $192,228.50 18/06/1992 to Department of Electrical ServicesFisheries, Custom and Post Department 06/04/1994Kg. Sabun MuaraExternal Electrical Installation

P180 Electrical Installation for Proposed Light $334,520.00 30/03/1992 to Department of Electrical ServicesIndustrical at Seranbangun, Tutong, 31/12/1993Internal Electrical Installation

P181 Beribi Development, kg. Telanai - Phase $1,774,850.00 19/08/1992 to Arkitek BerijayaII, Infrastructure & Building Works 05/05/1994 Tobishima Sdn BhdElectrical Services

P182 Beribi Development, kg. Telanai - Phase $221,097.00 19/08/1992 to Arkitek BerijayaII, Infrastructure & Building Works 05/05/1994 Tobishima Sdn BhdFire Protection Services

P183 Proposed Royal pavilion, Tender $4,768,788.00 21/08/1992 to Petar Perunding Sdn BhdPackage No. 3, 11KV Power Reticulation 20/08/1993Network & Miscellaneous M&E Works





P184 Supply, Delivery, Installation, Testing $448,000.00 20/08/1992 to Ministry of Development and Commissioning of Air Blower and 13/01/1993Aeration, Water Filteration, Chlorinatioand Treated Water Supply Systems toProposed Hatchery

P185 Supply, Delivery, Installation, Testing $405,140.60 20/08/1992 to SPECS Sdn Bhd& Commissioning of Airconditioning 13/01/1993to proposed store & growout ponds at Serasa Nominated Sub contract

P186 Electrical & Standby Generator $170,210.00 25/08/1992 to Department of Electrical ServicesInstallation for Telephone Exchange 24/02/1993Building at Kg. Madewa

P187 Proposed Royal Pavillion PKG 5C $7,630,000.00 06/11/1992 to Peter Perunding Sdn BhdSupply, Install & Commission 05/11/1993Electrical Installation

P188 Proposed Royal Pavillion PKG 5C $6,950,000.00 04/11/1992 to Department of Electrical ServicesSupply, Install & Commission 03/11/1993Fire Protection System

P189 Sekolah Menengah Pengkalan Sibabau $2,882,048.12 30/11/1992 to Perunding Timur Sdn BhdElectrical Installation 30/11/1993

P190 Sekolah Menengah Kg Pandan $2,381,450.00 30/11/1992 to Perunding Timur Sdn BhdElectrical Installation 30/11/1993

P191 MT Complex Mechanical & Electctrical $1,127,476.00 30/12/1992 to Ted Sdn BhdWorks - Royal Pavilion PKG 8 30/06/1993

P192 Electrical Installation for Faculty of Arts $896,476.00 15/01/1993 to Arkitek Ibrahim& Social Science & Fac. of Management 15/05/1994 Ted Sdn Bhdand Admin Studies Permanent CampusUniversiti Brunei

P193 Supply & Delivery & Commission of $300,450.00 25/01/1993 to Arkitek TingStandby Generator & Automatic Fire 25/03/1994 Peter PerundingSprinkler Install for Dormitory atWarehouse on Lot 24055 Kg Beribi

P195 Improvement of Security & Compound $176,538.00 01/02/1993 to Department of Electrical ServicesLighting at Limau Manis Police Station 30/08/1993





P196 Improvement of Security & Compound $80,260.00 01/02/1993 to Department of Electrical ServicesLighting at Limau Manis Police Station 30/11/1993

P197 Improvement of Security & Compound $110,307.00 01/02/1993 to Department of Electrical ServicesLighting at Berakas Police Station 30/11/1993

P198 Installation of Surrounding Lights for $149,525.00 20/02/1993 to Department of Electrical Servicesthe Area of Puteri Masnah Residence 20/09/1993

P199 Proposed Yayasan Sultan Haji Hassanal $1,515,440.00 01/04/1993 to Petar Perunding Sdn BhdBolkiah Office at Jln Kumbang Pasang 01/01/1994

P200 Proposed Riverview Inn Phase II, on $315,000.00 01/10/1993 to Arkitek TingLot Land at Kg Kumbang 01/01/1994

P201 Extension to Side Flight Kitchen for $90,025.00 23/09/1993 to Jurutera Perunding LCEDishwashing 22/01/1994

P202 Proposed Renovation/Expansion to $583,312.00 24/09/1993 to Smart Supa MarketSmart Super Market at Seri Lambak 23/12/1993

P203 Technical Opreration of the Electrical $379,940.00 01/12/1993 to Department of Electrical ServicesFacilities and Installation Kitchen 31/08/1996equipment and standby Generator setat Wakaf Masjid Mosque Kg Kiarong

P204 Supply, Installation, testing, commission $596,578.00 04/01/1994 to Department of Electrical Servicesing & setting to work for Electrical 04/03/1994installation for extension lightinginstallation for Lapau Dewan majlis

P205 Power diversion works for bangunan $1,128,340.00 08/03/1994 to Petar Perunding Sdn BhdYayasan Sultan Haji Hassanal Bolkiah 08/04/1995HV Cables

P206 Power Diversion Works for Muzium $2,913,339.00 01/03/1994 to Petar Perunding Sdn BhdPeringatan Al-Mahrum, HV Cable 01/04/1995

P207 Development of Sg. Kebun area for $4,688,934.00 11/03/1994 to Sepakat Setia Perunding Sdn Bhdcommercial sports & recreation facilities 10/12/1995 Lau EnterpriseElectrical & Lighting Installation

P208 Yayasan Sultan Haji Hassanal Bolkiah $8,500,000.00 01/03/1994 to Jurutera Perunding LCEElectrical Works 01/04/1995 Keang Nam Enterprise

209 Yayasan Sultan Haji Hassanal Bolkiah $700,000.00 01/03/1994 to Jurutera Perunding LCESound & CCTV System 01/04/1995 Keang Nam Enterprise





P210 Mengganti Control Desk Steysen PAM $198,920.00 10/12/1994 to Public Works DepartmentAir Bersih DiLoji Penapis Layong 10/12/1995

P211 Technical Operations of Integrated $228,283.00 19/04/1995 to Public Works DepartmentBuilding Control System, Fire 31/08/1996Protection System Air ConditioningSystem and Audio Visual System ofWakaf Masjid Kampong Kiarong

P212 Ong Sum Ping, Phase 1 Apartment Bldg $3,400,000.00 01/10/1994 to Perunding Timur Sdn Bhd - Electrical Installation 01/12/1995

P213 Sultan Omar Ali Saifuddien Mosque $869,608.00 30/11/1994 to Jurutera Perunding LCEElectrical Installation 15/04/1995

P214 Sultan Omar Ali Saifuddien Mosque $2,076,573.00 30/11/1994 to Public Works DepartmentRestoration of Existing Chandeliers 30/07/1995

P215 Ministry of Health Complex, Jalan $1,786,360.90 10/01/1995 to Petar Perunding Sdn BhdPenghubong, Istana Tetamu 31/08/1996

P216 Development on Lot 701, 40 Blocks $1,275,135.00 18/02/1995 to Arkitek Ting Sdn BhdUnits Houses 30/06/1996 Ted Sdn Bhd

P217 Bangunan Ibu Pejabat Perkhidmatan $1,483,941.32 22/05/1995 to San Hin Welding ConstructionLetrik dan Jabatan Kemajuan 21/05/1996 Hanafi KousaltanPerumahan, Brunei/MuaraElectrical and Airconditioning Works

P218 Electrical Installation For Lambak Kiri Department of Electrical ServicesHouses Construction - Type 'C' - 27 Units $629,093.00 27/07/1995 to Ted Sdn Bhd- 33 Units $570,907.00 08/05/1996

P219 Proposed New Premises for Brunei Press $510,096.00 06/06/1995 to Sepakat Setia Perunding Sdn BhdSdn Bhd on Plots 8 and 11 in Beribi 12/01/1996 IMG CompanyIndustrial Land II, BSB

P220 Widening of Jalan Gadong Relocation of $3,147,446.00 16/06/1995 to Department of Electrical ServicesElectrical Services and Street Lighting 16/02/1996 Swee Sdn Bhd

P221 Diversion Work at Jalan Jerudong B$218,746.00 16/06/1995 to Department of Electrical Services16/09/1995 Swee Sdn Bhd

P222 OSP Development Phase - 2B $14,072,951.00 13/11/1995 to TED Sdn BhdElectrical and Mechanical 07/05/1997 Perunding Timur Sdn Bhd





P223 His Majesty Sultan Flight Hanger - $1,598,950.00 28/08/1995 to Hamzah Uni-KonsultAmedeo Hanger - Term Maintenance 30/09/1998

P224 Reinforcement of 11kv network system $2,748,368.00 04/08/1995 to Petar Perunding Sdn Bhdfor Bunut/Beribi Link Road Area 03/07/1996

P225 Proposed Housing Development on Lot $565,658.00 01/09/1995 to Arkitek Ting Sdn Bhd33999, EDR 32007 at Kg. Katok, Gadong 31/08/1996 Ted Sdn Bhd

P226 Proposed Erection & Completion of 48 B$249,510.00 23/03/1995 to Tribuild Constructionunits Housing Development on Lot 4775 22/07/1996& 5794 at Kampong Pengkalan Gadong

P227 Road Widening of Jln Ratna and Gadong $2,276,705.00 23/03/1995 to Department of Electrical Services22/07/1996 Ted Sdn Bhd

P228 Road Widening of Jalan Jerudong $3,255,395.00 18/01/1996 to L&M Prestressing(Package I) 17/04/1997

P229 Dapur & Dewan Makan Penanjong $499,822.00 01/03/1996 to Hamzah Uni KonsultGarrison, Tutong - Kitchen Equipment, 06/12/1996Kitchen Hood and LPG installation

P230 Supply & Delivery of Stores for M&E $1,319,579.40 17/04/1996 to LAH ConsultantEquipment Service at Istana Nurul Izzah 07/08/1996

P231 Proposed Fire Protection Sytem $220,110.00 01/06/1996 to Petar Perunding Sdn BhdMaintenance Service for His Majesty 01/06/1997The Sultan's Flight Hangar

P232 Proposed Electrical System maintenance $129,080.00 01/06/1996 to Petar Perunding Sdn BhdService for His Majesty the Sultan's 01/06/1997Flight Hangar

P233 Widening of Jalan Dato Ratna/ Kiarong $2,486,238.50 27/07/1996 to Public Works Deptartment(Phase 2) 29/03/1997

P234 Widening of Jalan Jerudong $21,900,000.00 13/08/1996 to Petar Peurnding Sdn Bhd(Package 2) 13/04/1997

P235 a) Proposed Commercial & Residential $1,692,500.00 31/08/1996 to Arkitek Ting Sdn Bhd Development on Lot 8627, 8629, 13724 31/03/1998 Ted Sdn Bhd & 13725 Kg. Jerudong - 40 & 36 Unitsb) Proposed Commercial & Residential Development on Lot 8627 & 8629c) Jerudong Hotel





P236 Proposed Pengkalan Tentera Udara $7,143,458.00 01/10/1996 to Petar Peurnding Sdn BhdABDB Package No.3C Supply, Install 02/06/1998and Commission Fire Protection Systemfor Hangar Associated Building

P237 BIA New Control Tower and ATSC $795,940.00 18/09/1996 to Aeroport de Paris Sdn BhdBuilding Cabinets and Pipe Ducting for 17/03/1997Installation of New ILS for Runway 03and Associated Equipment

P238 Penanam Kibal Bawah Tanah 11KV $138,078.00 10/10/1996 to Department of Electrical ServicesSerta Membekal Barang² substesen 06/02/1997Untuk Quarters Bagi Hospital Tutong

P239 11KV Network Reinforcement along $9,565,295.00 17/03/1997 to Petar Perunding Sdn BhdJalan gadong from jalan Telanai 17/03/1998Junction to 12.5KM Jalan Gadong

P240 Lambak Kanan Resettlement Project $1,237,948.00 01/04/1997 To TED Sdn BhdBalance Infrastructure works town 01/04/1998Centre Mosque Access Electrical Works

P241 Supply, Delivery, Installation & $603,844.00 05/06/1997 to Perunding Timur Sdn BhdCommissioning of Electrical Services 04/03/1998for the Proposed BMW Motor ShowRoom & Services Centre on Lot 65 & 66Beribi Industrial Complex

P242 Reinforcement of 11KV Network $6,987,308.00 27/10/1997 to Petar Perunding Sdn BhdSystem for Kampong Sengkurong & 30/04/1999Kilanas Area (Phase I)

P243 Proposed Extension to International $9,855,613.00 19/03/1998 to Department of Electrical ServicesConvention Centre (Plenary Hall) 18/06/1999 Tang Sun Lee Sdn BhdElectrical Services

P244 Proposed City Plaza Commercial & $5,327,976.00 08/12/1997 to Jurutera Damit Beca Sdn BhdResidential Complex on Lot 4454 at 31/10/1998Jalan Kianggeh, Phase III -Electrical/Lift & Mechanical Services

P245 Proposed Orchid Garden Hotel On Lot $2,207,633.00 01/06/1998 to Jurutera Perunding RCS Sdn Bhd31954, Kg Anggerek Desa, Berakas 30/06/1999 Lisa DevelopmentElectrical Services





P245 Proposed Orchid Garden Hotel On Lot $461,368.00 01/06/1998 to Jurutera Perunding RCS Sdn Bhd(A) 31954, Kg Anggerek Desa, Berakas 30/06/1999 Lisa Development

Fire Protection Services

P246 Proposed Terunjing Road $703,000.00 15/03/1999 to Ted Sdn BhdElectrical Installation 15/01/2000

P247 Proposed Oil Country Tubular Goods $244,446.00 13/07/1999 to Arkitek Design/ Damit WT(OCTG) One Stop Services at Shell 12/02/2000 Sepakat Setia Perunding Sdn BhdBase on Lot 1482, Jalan BerakasKg. Pelumpung, Mukin Serasa for Vetco

P248 Proposed Poultry Processing on Plot $685,929.00 15/05/1999 to Perunding Timur Sdn Bhd43 & 44 Kg Masin, Wasan 14/08/1999 Ted Sdn Bhd

P249 Construction and completion of Jalan $222,020.00 16/06/1999 to Perunding Bersekutu Sdn BhdKebangsaan (from Junction with 16/10/1999 Ocean QuarryDiplomatic Area to Junction Tasek Lama)

P250 Penjara Baru Di Kampong Maraburong $1,355,000.00 01/09/1999 to Department of Electrical ServicesTutong, BSB 01/04/2000

P251 Jerudong Park Hotel - Site 1 $3,555,000.00 01/12/1999 to Jurutera Perunding LCECompletion of Central Facilities, East 01/07/2000 Ted Sdn BhdCliff Wing, West Cliff Wing, BeachFacilities, Hotel Carparks andAssociated External Works

P252 Reinforcement of 11kV Network for $9,213,832.00 01/04/2000 to Petar Perunding Sdn BhdKampong Mata-Mata, Tungku, Katok 31/08/2001and Rimba area Phase I

P253 Ridge Development at Lambak Kanan $587,583.00 01/05/2000 to Ted Sdn BhdElectrical Installation 21/01/2001

P254 Proposed Renovation Works on Lot $182,987.00 15/09/2000 to Perunding Timur Sdn Bhd11171 at Kg. Lambak Kanan, Mukim 07/11/2000Berakas. (M & E Installation)

255 APEC 2000 Dedicated Power Supply $257,090.80 01/10/2000 to Department of Electrical Servicesand Technical Earthing for ICC Board 06/11/2000Casting at Multi Purpose Hall of ICC





P256 Reinforcement of 11KV Network for $8,593,648.00 09/04/2001 to Petar Perunding Sdn BhdMuara and Serasa Areas (Phase I) 04/08/2002

P257 Tambahan Sekolah Vokasional Lambak $355,708.00 10/05/2001 to Perunding Timur/Kanan 06/16/2002 Surati Construction

P258 Proposed Street Lighting Installation for $152,239.00 21/06/2001 to Department of Electrical ServicesTerunjing Link Road 12/09/2001

P259 Gadong Power Station 1 Replacement & $998,521.00 07/01/2002 to Ted Sdn Bhd/ Construction of Gadong Feeders 4, 5, 6, 7 30/06/2002 Jurutera Hamzah Uni Konsul& 8 66/275KV Overhead & UndergroundTransmission Link, Gadong

P260 Three Years Term contract for the Repair $2,565,834.00 24/07/2001 to Ministry of Defence/and Maintenance of Fire Protection and 23/07/2004 Petar Perunding Sdn BhdHangar Door Equipment at Brunei International Airport. Military Airbase

P261 Gadong Power Station 1 Replacement & $1,060,000.00 01/09/2001 to Schneider ElectricalConstruction of Gadong Feeders 4, 5, 6, 8 31/08/2002

P262 Reinforcement of 11KV network for Jln $8,283,952.20 01/10/2001 to Department of Electrical ServicesKumbang Pasang, Tasek Lama, Mabohai, 18/11/2003 Petar Perunding Sdn BhdBerangan and Bandar Seri Begawan (Ph I)

P263 Maintenance of Compound & Street $105,382.00 10/01/2001 to Department of Electrical ServicesLighting at Mukim Serasa & Mukim 09/10/2003Mentiri

P264 Proposed Extension and Refurbishment to $250,000.00 23/01/2002 to Woo ConstructionSheraton Utama Hotel, BSB 22/11/2002 Jurutera Perunding LCEM&E Installation

P265 2 Years term contract for Operation and $323,699.00 01/02/2002 to Department of Electrical ServicesMaintenance of Electrical Installation at 31/01/2004the Plenary Hall International Convention Centre

P266 Proposed University Brunei Darussalam $2,776,995.79 11/02/2002 to United Engineering/ ( Grand Hall ) 26/11/2002 Sepakat Setia Perunding Sdn BhdElectrical and Associated Works

P267 Package 4, Site 1&2, Takaful Ismalic Bank $124,570.00 04/05/2002 to Tang Sun Lee Sdn BhdBrunei Headquarters Tower, Commercial 03/11/2002 Arkitek HazaComplex & Multi-Storey Carpark





P268 Jame' Asr Hassanil Bolkiah Maintenance $1,321,269.00 04/08/2002 to Arkitek Haza/and Upgrading of Mechanical & Electrical 03/08/2004 Jurutera Perunding LCE Sdn BhdWorks, Brunei Darussalam

P269 Pemasangan Hawa Dingin dan Sistem $806,000.00 15/04/2003 to Department of Electrical ServicesKawalan API (Fire Sprinkler, Hosereel 14/05/2005 M/s Pahaytc Sdn Bhdand Fire Smoke Spill Fans System) BagiMahkamah Syariah Agong(JPE/LTN/BPB/20/2002)

P270 Memperbaiki Bangunan dan Mengganti $1,451,294.08 08/07/2003 to United Engineers (B) Sdn BhdSistem Air conditioning dan Elektrik di 11/01/2005 Jurutera Perunding LCERumah Sakit Suri Seri Begawan, KualaBelait dan Lain-Lain Kerja-Kerja

P271 Istana Darul Hana - Electrical and Fire $4,000,000.00 11/10/2004 to BaharudinProtection 11/06/2006

P272 Proposed Housing Development on $381,064.00 03/11/2004 to Sepakat Setia Perunding Sdn Lot 51807 to 51813 and Lot 51818 to 23/07/2006 Bhd/ Arkireka DesignLot 51823 at Kg Melabau, Jln Kebangsaan

P273 Three years Term Contrat for the $1,079,605.00 22/11/2004 to Ministry of Defencemaintenance and repair of Fire Protection 21/11/2007System and Hangar Door Equipment atBIA, Military Airbase, Brunei Darussalam

P274 Proposed New Australia High Commission $270,890.00 03/01/2005 to Garnet Sdn BhdOffice Sixth Floor IBB Building - 10/04/2005 Arkireka DesignM & E Installation

P275 Skim Saluran Najis Pintu Malim, Jln Kota $93,487.00 03/05/2005 to Elmech Engineering Sdn BhdBatu dan Subok - Stage 1 21/06/2006Electrical Works

P276 Electrical maintenance works for Istana $21,624.00 01/07/2005 to Department of Electrical Servicesa. Darul Taqwa and Assiadah 15/07/2005

b Electrical maintenance Works for Istana $22,749.00 01/07/2005 to Department of Electrical ServicesEdinburgh 15/07/2005

c. Electrical maintenance works for Dewan $18,868.00 01/07/2005 to Department of Electrical ServicesAssarra, Sports Complex and road lighting, 15/07/2005Assarra

P277 Upgrading of Flood Light and Electrical $54,895.00 29/08/2005 to Ministry of DefenceMain Switchboard (MSB) at Helipad, 28/02/2006Tutong Camp.





P278 Proposed Replacemant and Upgrading $72,970.00 13/09/2005 to Ministry of DefenceElectrical Main Switchboard and 12/03/2006Associated Works at Penanjong WorkshopPenanjong Garrison.

P279 Proposed Extension To Calibration $1,088,779.00 01/12/2005 to SKSCentre (Phase II) at Bolkiah Garrison 01/12/2006 Petar PerundingMechanical & Electrical Installation. MINDEF

P280 Additional Lighting for Tennis Club $21,160.00 08/02/2006 to Brunei Tennis Club08/08/2006

P281 Electrical Maintenance Works for Istana $24,668.00 24/02/2006 to Department of Electrical ServicesEdinburgh 13/03/2006

P282 Electrical & Air conditioning works for $53,145.90 25/04/2006 to Rabwa Sdn Bhdthe extension of Housing Development 25/07/2006Department, Old Airport

P283 Giant Hypermart $4,707,040.00 24/07/2007 to Perunding TimurM&E Installation 23/03/2008

P285 Maintenance of Building Automation $163,000.00 01/07/2006 to Min. of Foreign Affairs & TradeSystem (BAS), Electronic & Lighting 30/06/2008Equipment at ICC for a period of 2 years.

P286 Proposed Electrical, Telephone, Fire $289,386.00 05/07/2006 to Booty Edwards & Rakan²Alarm System to Sumbangsih Mulia 15/09/2006Beribi on plot 77, Kompleks Perindustrian Proposed Electrical, Telephone, Fire

P287 Rewiring of Electrical Installation system $300,618.00 17/07/2006 to Baharuddin P M S Associates for Telephone House Building (old) 16/03/2007 S/BSumbiling Jabatan Telekom, BSB, Brunei.

P288 General Repair and Reifurbishment to $299,197.50 18/07/2006 to Directorate of Development &Ex-DES power Building at Pangkalan 17/01/2007 Works ServicesTentera Laut DB - M&E Works.

P289 Reinforcement of 11KV Network System $8,507,162.00 01/11/2006 to Department of Electrical ServicesAlong Jalan Tungku Link (for areas of 30/08/2008Rimba Housing Schemes and Kg Rimba) -Retender





P290 Proposed Printing Plant for The Brunei $187,195.00 12/08/2006 to Sepakat Setia PerundingTimes on Block E, Lot 7099, Kg Junjungan 11/10/2006Mechanical & Electrical Installation

P291 Proposed 36 Units 9 Storey Apartment, $666,942.50 01/06/2007 to United EngineeringPekan Muara, Serasa 31/06/08

P292 Proposed Electrical Telephone, Fire Alarm $958,000.00 11/12/2007 to Booty Edwards & Rakan²Hosereel System Installation on lot B, 18/07/2008Plot 77, Tapak Perindustrian Beribi,Gadong.

P293 One year Term Contract for Comprehensive $361,917.00 04/03/2008 to Directorate of Development &Maintenance and Repair of Generator Set 03/03/2009 Works Servicesin Military Establishment.

P294 Proposed Renovation of Police Shooting $15,275.00 08/04/2008 to United Engineer (B) Sdn BhdRange at Jalan Aman, Royal Brunei Police 08/05/2008Force - M&E Works

P295 Three Years Term Contract for the Maintenance $866,538.00 21/05/2008 to Ministry of Defenceand Repair of Fire Protection System & Hangar 20/05/2011Door Equipment at Brunei International AirportMilitary Air Base

P296 Refrubishment, Reinstatement & Re-commission- $2,304,525.34 14/07/2008 to Putera Permai S/Bing Project for Major Residential Complex in 13/04/2009Kumbang Pasang - M&E Works.

P297 Supply, Delivery, Installation & Commissioning $410,000.00 21/07/2008 to Min. of Foreign Affairs & Tradeof Building Automation System (BAS) for 20/01/2009International Convention Centre.

P298 Completion of Proposed Airport Mall on lot $4,520,759.00 15/08/2008 to United Engineers Sdn Bhd10297 at Kg Jaya Setia, Berakas Negara Brunei 14/06/2009Darussalam. VOL II- Mechanical & Electrical Installation Works.

P299 Supply, Delivery, Installation and Commissioning $227,100.00 20/10/2008 to United Engineers S/Bof M&E Services at Private Residence Kg. Mata- 20/02/2009Mata Gadong.




P300 Design, Build, Supply & Install New Mechanical $15,860,739.34 10/12/2008 to Kementerian Kesihatanand Electrical Plant at RIPAS Hospital. 09/02/2010

P301 Proposed Exhibition for Bridex 2009 at $7,487,244.48 10/12/2008 to Ministry of DefenceRoyal Brunei Polo & Riding Club, Kg Jerudong 21/06/2009- The Complete Installation of Mechanical and Electrical Works by Nominated Sub- Contractor (NSC)

P302 US Embassy Site Office $169,029.00 17/03/2009 to United Engineers (B) Sdn BhdM&E Services 16/07/2009

P303 US Embassy Building $671,484.00 15/03/2009 to United Engineers (B) Sdn BhdM&E Services 15/07/2010

P304 5 years term contract for facility management $5,028,170.00 01/06/2009 to MODof Ministry of Defence HQ 31/05/2014

P305 Proposed Diversion of Services and Road to $137,973.25 05/05/2009 to Hiew H Y Const. Sdn BhdNew Sports Complex at Pengkalan Tentera 31/07/2009Udara ABDB- 11KV Diversion Works

P306 3 years Term Contract for Comprehensive $710,796.00 02/06/2009 to DDWSMaintenance & Repair of Generator Set within 01/06/2012Military Establishment.

P307 Development of a Zone Village at Spark $3,802,792.00 01/07/2009 to UE(Sungai Liang Industrial Park) 28/12/2010- M&E Services

P308 11kv Power System Installation for connection $153,210.00 24/07/2009 to BPMCof 11kv Secondary Loop & Associated Works 06/01/2010to Lot 60250, Jalan Kebangsaan

P309 11kv Power system installation for connection $450,765.00 18/09/2009 to BPMCof 11kv primary & secondary loops & associated 17/12/2009works, project Jalan Tutong - Infrasture works

P310 Jerudong International School Arts Centre $4,870,525.39 15/10/2009 to Putera Permai- M&E Works. 30/04/2011

P311 Pendawaian baru bagi keseluruhan bangunan $910,468.00 04/01/2010 to Public Work DepartmentSuruhanjaya Perkhidmatan Awam - (Direct 03/07/2011Contract).





P312 Design & Built for Houses in Sungai Buloh/ $2,336,862.30 28/04/2010 to United Engineers (B) Sdn BhdTanah Jambu Kanan 27/07/2011

P313 Fire Station Building at Spark $302,514.00 03/02/2010 to United Engineers (B) Sdn Bhd- M&E Services Installation 30/05/2011

P314 Proposed Infrastructure phase 1 & phase 2, 266 $1,590,694.00 04/03/2010 to Housing Development Dept/semi-detached houses and 158 terrace houses 22/01/2012 Petar Perunding(contract H1,H2 & H3) for national housingscheme at Kg Tanah Jambu, Negara BruneiDarussalam - Nominated sub-contract forElectrical External Installation Works.

P315 Proposed Multi-purposes Hall VVIP Living $439,952.00 30/03/2010 to Booty Edwards & Rakan²Room, Gazebo etc. at Rumah Tamu KK1 & 30/11/2010 Lah ConsultantKK2, Jerudong.

P316 Proposed 126 units Terrace Houses contract H5 $498,998.50 01/05/2010 to United Engineer (B) Sdn Bhdfor National Scheme at Kg Rataie's Temburong 30/04/2011Brunei Darussalam.

P317 Design & Build for the proposed Simulation $773,350.00 01/05/2010 to United Engineer (B) Sdn Bhdtraining centre at Penanjong Garrison, Negara 31/10/2010Brunei Darussalam - M&E installation

P318 Proposed Al-Falaah School on Lot 63486 $3,219,673.00 01/11/2010 to Jurutera OMC, Gemilang LatifKawasan Lingkungan Diplomatik, Mukim 31/07/2011 AssociatesKianggeh, Negara Brunei Darussalam -Nominated Sub-contract for M&E services

P319 Proposed 6th Form Centre and Administration $4,620,569.00 16/07/2010 to Metrobina & Partners andBlock at Jerudong International School 15/06/2012 Arkitek Ting

P320 Proposed central Lecture Thearte and $760,165.00 02/11/2010 to DDWSArchives, Bolkiah Garrison and proposed 02/05/2011Gymnasium/Multi Purpose Hall at BolkiahGarrison 11KV Power System Installationworks for provision of Electricity supply

P321 Upgrading of Existing Main Switchboard $283,094.00 19/10/2010 to Brunei Press07/03/2011

Proposed Renovation & Extension (phase 1)P322 to Mabohai Complex, Jln Kebangsaan BBS $1,225,155.00 18/11/2010 to Everon Sdn Bhd

- Nominated subcontract for supply & installation 30/06/2011 LG Concept S/Bof electrical/air conditioning ventilation andfire protection and associated works.




P323 Industri Teknologi (Projek Taman Teknologi $7,100,000.00 01/01/2011 to LCY Development Sdn BhdBrunei Darussalam Pembangunan Kawasan 31/12/2012Taman Agro Teknologi) Fasa 1- Electrical Works

P324 Completion of Site 68, Kg Rimba Brunei Darussalam $3,254,858.00 12/10/2010 to Walltique Sdn Bhd- M&E Installation 09/12/2011

P325 Proposed Widening of Gezabo and New Karaoke $300,000.00 14/12/2010 to Metrobina & Partners Sdn BhdRoom at Rumah Tamu KK1 & KK2 Jerudong 14/04/2011- M&E Works

P326 Supply and install of 1000KVA static generator $328,357.00 15/03/2011 to Dept of Civil Aviationfor substation 21 at main Terminal Building Brunei 14/07/2011International Airport.

P327 Supply and installation of 250KVA standby $199,014.00 02/03/2011 to DDWSGenerator Set for Alpha Communication centre 09/01/2011Building at Istana Nurul Iman and Generator'sNew Fuel Tank system for Data centre Buildingat Bolkiah Garrison.

P328 Pusat Tingkatan Enam, Sengkurong $5,046,981.74 04/04/2011 to Hamzah Hassan Consultant/-M&E Services 03/12/2012 Arkitek OPFIS

P329 Supply and Installation of Voltage Stabilizer and $686,329.00 27/04/2011 to DDWS/Shore Electrical Pillars for Royal Navy at Muara 27/08/2011 Jurutera Perunding LCENaval Base

P330 Komplex Bangunan Baru Ibu Pejabat Polis Gadong $5,965,132.65 11/06/2011 to Jurutera Perunding LCE/- M&E Services 10/06/2013 Walltique Sdn Bhd

P331 Completion of Surau for Prime minister Office $1,772,597.00 08/06/2011 to Lah Consultant/Building Complex, Negara Brunei Darussalam 07/02/2012 Jurutera Perunding LCE/- M&E Installation United Engineers Sdn Bhd

P332 Re-Instatement of Mechanical & Electrical $109,987.00 15/09/2011 to Public Works Department/Equipment for RTB Broadcasting Complex, Sg. 14/03/2012 DMEAkar - Supply & Delivery of UPS System.

P333 Proposed Refurbishment at DST Complex, $1,928,379.20 17/08/2011 to Walltique Sdn BhdTungku Link Road, Brunei - M&E Works 11/11/2012

P334 National Housing Scheme Kg. Meragang $10,850,000.00 28/09/2011 to Housing Development Infrastructure Phase 7 High Voltage 11kv Electrical 27/06/2012 Department/DESReticulation, Negara Brunei Darussalam.




P335 The Completion of the Prime Minister's Office Bldg $23,307,824.00 11/08/2011 to United Engineers (B) Sdn Bhd

Complex, Negara Brunei Darussalam 02/12/2012- M&E Installation

P336 Proposed Supasave Supermarket, Seria $2,749,140.00 29/11/2011 to Arkitek Ting/SSP/M&E Works 10/11/2012 Accares Sdn Bhd

P337 Proposed Sungai Akar Secondary School $3,132,480.00 01/03/2012 to Putera Permai Sdn BhdM&E Services 05/06/2013

P338 National Housing Scheme at Lorong Tengah Seria, $5,980,526.00 03/01/2012 to Jurusy Perunding/HDD/DESInfrastructure Phase 3B, Kuala Belait, Brunei 23/09/2012Darussalam - "Proposed Main 11kV Supply and Street Lighting, Telecom Ducting & Associated Works

P339 Supply and Installation of New Deluge Underground $968,900.00 29/12/2011 to DDWSPiping for Fire Protection System and Other 28/06/2012Associated Works at Hangar 'A', 'B' and PumpHouse at Pengkalan tentera Udara

P340 Three Years Term Contract for the Facilities $568,347.00 01/04/2012 to Borneo United Sdn BhdManagement of Apartment Block 2E (Polytechnic) 03/01/2015at Jalan Ong Sum Ping

P341 Proposed The Brunei Cancer Centre and the Brunei $55,194,028.00 04/02/2012 to Sepakat Setia PerundingNeuroscience Stroke Rehabilitation Centre at 31/12/2015 Akt TingJerudong Park, Negara Brunei Darussalam LAH Consultant-Nominated Sub-Contract Tender- Air ConditioningMechanical Ventilation, Fire Fighting, Fire Alarmand Electrical Installation

P342 The Rehabilitation Project for PGGMB Building $1,462,584.00 21/03/2012 to LAH ConsultantNegara Brunei Darussalam 19/09/2012 Perunding Timur

P343 Museum Building for the Prime Minister's Office $6,362,970.11 03/05/2012 to Metrobina & Partners Sdn BhdComplex, Negara Brunei Darussalam 02/12/2012

P344 Hangar B and Bomba Station, Anduki Aerodrome $7,934,887.00 01/10/2012 to United Engineers (B) Sdn BhdBrunei- M&E Installation 30/05/2013

P345 Two Storey Detached House on Lot 19886, Kg Jangsak $219,974.00 18/07/2012 to Masri Hj Taha/ Perunding Timur/- M&E Installation 17/07/2013 Arkitek OPFIS

P346 $2,160,539.00 15/01/2013 to Hiew H Y11/02/2014

High Technology Industrial Park in kg Tungku - Design and Build for Proposed Infrastructure




P347 $707,215.00 28/03/2013 to DDWS27/11/2013

P348 $689,688.00 28/03/2013 to DDWS27/09/2013

P349 $5,642,641.00 01/04/2013 to United Engineers (B) Sdn Bhd31/03/2014

P350 Reactivation and Upgrading Works to Apartment $2,190,453.00 02/05/2013 toBlocks 2F at Jalan Ong Sum Ping, Negara Brunei 05/09/2013 MetrobinaDarussalam - Design and Build Contact for Builder'sWorks and Associated Services - Block 2F

P351 Construction of Multipurpose Training Centre $6,634,395.00 01/06/2013 to MetrobinaM&E Installation Services 31/05/2014

P352 Proposed Residence on Lot 44814, Kg Lambak (A) $305,772.45 10/12/2014 to Lim Wei SiuMukim Berakas (A) Negara Brunei Darussalam 31/12/2014- M&E Installation

P353 Maintenance of Hangar B at Anduki $693,600.00 01/04/2014 to Brunei Shell Petroleum31/03/2016

.P354 Design, Build, Test, Commission and Maintain $990,000.00 01/08/2014 to TRC (B) Sdn Bhd

Mechanical and Electrical Services at Mezzanine 30/06/2015Floor (Roof Demolition Area)

P355 Re-Instatement of Mechanical & Electrical Equipment $1,013,501.00 28/05/2014 to PWDfor RTB Broadcasting Complex, Sungai Akar : Supply 27/02/2015and Install of 2 nos. 1.5MVA Standby Generator (Retender) - Direct Contract

P356 Three Years Term Contract for Maintenance and Repair $7,131,330.00 16/06/2014 to DDWSof Compound, Street, Fencing Security System, 15/06/2017Aviation Lighting System, Fire Protection & HangarDoor Equipment and Fire Services Installation for Military Establishment Within Pengkalan TenteraUdara Diraja Brunei

Upgrading of Mechanical and Electrical Equipment and Accessories Including Other Associated Works to Building at Penanjong Camp, Negara Brunei Darussalam

Upgrading of Mechanical and Electrical Equipment and Accessories Including Other Associated Works to Building at Muara Camp, Negara Brunei Darussalam

Proposed Renovation to Arts and Craft Centre at Jalan Residency, BSB, Negara Brunei Darussalam - M&E Installation




P357 Design & Build for 'Project Bakti Negara' - Kg Batu Apoi, Mukim Puni, Temburong - M&E Services

$3,150,000.00 21/06/201420/06/2015

to LSL Sdn Bhd

P358 To supply Air-Conditioning, Electrical, Fire Alarm System and School Bells Maintenance Services to Jerdong International School for Three Years

$759,060.00 15/10/201414/10/2017

to Jerudong International School

P359 Proposed Renovation for Arts & Crafts Centre at $732,278.00 16/02/2015 to United Engineers (B) Sdn BhdJalan Residency, Bandar Seri Begawan, Negara Brunei 03/05/2015Darussalam - Nominated Sub-Contractor for Audio Visual System

P360 For Service Level Maintenance Contract and Related $3,556,301.00 05/03/2015 to H.M. The Sultan's Flight HangarWorks (Package C) for His Majesty The Sultan's 04/03/2019 (HMSF)Flight Hangar 1 & Hangar 2, Fire Protection System

P361 Routine and Preventive Maintenance for (1) Building Prime Minister's OfficeAutomation System, (2) Airconditioning and VentilationSystem, (3) Electrical and Generator Set and (4) FireProtection System for the Prime Minister's Office.

(a) BAS (Main Building) $49,840.00 18/05/2015 to17/05/2016

(b) Aircon & Ventilation (Mosque) $45,350.00 18/05/2015 to17/11/2015

(c) Fire Protection System (Mosque & Main Building) $48,520.00 17/08/2015 to17/08/2016

P362 Supply, Installation, Test & Commission of Electrical $125,000.00 02/06/2015 to Hydrogreen Technology Sdn Bhdand Material Required for the Assara Flood Mitigation 30/06/2016System




P363 Construction of New KK1 Residence (Built-up 1506 Sq $384,875.00 17/05/2015 to Teknojaya Sdn BhdMeters) - M&E Works 31/08/2016

P364 Proposed Commercial & Residential Development on $8,606,226.00 21/08/2015 to Gena Corporation Sdn BhdLot 16552 at Kg.Sungai Tilong, Mukim Berakas, 31/08/2018Brunei Darussalam

P366 Replacement of One (1) Set Generator Including Its $268,350.00 02/11/2015 to Istana Maintenance DepartmentControl System, Istana Nurul Izzah 02/05/2016 (Istana Nurul Iman)

P367 Sports Complex Jerudong International School (JIS) $1,509,267.14 05/11/2015 to Jurutera Perunding LCE- M&E Works 31/01/2017

P368 Supply, Installation, Test and Commissioning of $2,255,000.00 14/12/2015 to Hydrogreen Technology Sdn BhdElectrical and Materials Required for the Panaga Flood 29/02/2017Mitigation System.

P 369 Five Years Term Contract for the Facilities Management $3,771,068.00 01/01/2016 to DDWSand Maintenance of Bolkiah Garrison and Associated 31/12/2020Facilities, Royal Brunei Armed Forces, Ministry ofDefence.

AIR CONDITIONING INSTALLATION

LIST OF PREVIOUS/CURRENT JOBS DONE BY HSE ENGINEERING SDN BHD (Fomerly known as Haji Sulong Electrical and Engineering Sdn Bhd)

ITEM NAME OF PROJECT VALUE OF DATES NAME OF CONSULTINGLOCATION & ADDRESS CONTRACT ENGINEERS

A1 Development on lot 16397, Jln Kebangsaan, $1,197,150.00 05/06/1987 to Jurutera Perunding LCE

Kg. Mabohai, Brunei Darussalam 05/08/1988

A2 Split Unit Air conditioning Installtion for $8,050.00 03/11/1987 to Department of Electrical ServicesProposed Drawing Room and Supervising 30/11/1987Engineer for Outstation Broadcasting Unit,Radio Television Brunei

A3 Supply & Installation of Split Unit Air $97,717.00 30/13/1987 to Department of Electrical Servicesconditioning 12,000 BTU/HR (Batch II) 31/12/1987

A4 Supply & Installatin of Split Unit Air $44,970.00 30/13/1987 to Department of Electrical Servicesconditioners 12,000BTU/HR (Batch I) 31/12/1987

A5 RKN project for Royal Brunei Police $353,685.70 01/10/1987 to Ted Sdn Bhd/Brisma InternationalHeadquarter at Gadong 31/01/1998

A6 Supply & Installatin of Split Unit Air $124,766.00 07/12/1987 to Department of Electrical Servicesconditioners 24,000 BTU/HR (Batch III) 28/02/1988

A7 Supply of 1 no Air Cooled Reciprocating $32,300.00 21/01/1988 to Department of Electrical ServicesCompressor at Nurses Training Centre 28/02/1988Ripas Hospital

A8 Supply of Water Cooled Chiller No 3 for $148,000.00 07/12/1987 to Department of Electrical ServicesRBA Hangar 14/03/1988

A9 Maintenance of Air conditioning Plants at $357,386.00 01/02/1988 to Department of Electrical ServicesSuri Seri Begawan Hospital" , Kuala Belait 31/01/1990

A10 Installation of Split Units Air conditioning $37,960.00 31/01/1988 to Department of Electrical Servicesin PHC Clinic at Kg. Telisai, Tutong 14/03/1988

A11 Split Unit Air conditioning Installation $24,697.00 31/01/1988 to Department of Electrical Servicesat Boy's Arabic Secondary School 14/03/1988

A12 Maintenance & Installation of room $1,686,564.00 01/04/1988 to Department of Electrical ServicesAir conditioning units for Government 31/03/1990Buildings, Brunei/Muara district

A13 Maintenance & Installation of room $526,564.70 01/04/1988 to Department of Electrical ServicesAir conditioning units for Government 31/03/1990Buildings, Belait district

Disk : Company Profil File: Project List-Aircon/xls

UNDERTAKEN




UNDERTAKEN

A14 Maintenance & Installation of room $196,564.70 01/04/1988 to Department of Electrical ServicesAir conditioning units for Government 31/03/1990Buildings, Tutong district

A15 Maintenance & Installation of room $156,534.00 01/04/1988 to Department of Electrical ServicesAir conditioning units for Government 31/03/1990Buildings, Temburong district

A16 Maintenance and Installation of Split $186,942.50 01/04/1988 to Department of Electrical ServicesUnit Air conditioner for Government 31/03/1990Building Belait District

A17 Maintenance of Split Air conditining Unit $1,040.00 01/04/1988 to Department of Electrical ServicesSat Container Two, Telecom Department 30/05/1988

A18 Maintenance of Air conditioning Plants at $76,962.00 01/07/1988 to Department of Electrical ServicesLanguage & iterature Bureau, Kuala Belait 30/06/1990

A19 Maintenance of Aircooled Chiller unit $142,000.00 20/04/1988 to Teamwork Sdn Bhd/ LCEfor Radio Television Brunei 30/08/1988

A20 Development on lot 13855, Kianggeh $886,915.00 01/06/1989 to Department of Electrical Services Air conditioning Installation 30/11/1990

A21 Maintenance & Installation of Split Unit $86,911.50 16/05/1988 to Department of Electrical Services Air conditioning for Government Buildings 15/05/1990 for Tutong District

A22 Maintenance & Installation of Split Unit $806,942.50 02/07/1988 to Department of Electrical Services Air conditioning for Government Buildings 01/07/1990 for Brunei / Muara District

A23 Maintenance & Installation of Split Unit $47,022.50 16/05/1988 to Department of Electrical Services Air conditioning for Government Buildings 15/05/1990 for Temburong District

A24 Supply and Installation of Split Unit $202,840.00 15/06/1988 to Department of Electrical Services Air conditioner 24,000 BTU/HR 14/06/1989

(BATCH 1/88)

A25 Split Unit Air conditioning Installation for $45,158.00 15/06/1988 to Department of Electrical Services Standard Fire Station at Sungai Liang, 14/03/1989

Kuala Belait , Negara Burnei Darussalam





UNDERTAKEN

A26 Supply of Split Unit Air conditioners $72,540.00 01/08/1988 to Department of Electrical Services 18,000 & 24,000 BTU/HR for Religious 31/12/1988 Affairs Department

A27 Maintenance of Central Air conditioning $190,096.00 01/09/1988 to Department of Electrical Services Plants at Government Department in 31/08/1990

Muara Area

A28 Supply of Split Unit Air conditioners $298,760.00 20/09/1988 to Department of Electrical Services 18,000 & 24,000 BTU/HR for Department 19/01/1989

of Electrical Services

A29 Supply of Aircond for R.S.L.U Projects $279,231.00 09/11/1988 to Department of Electrical Services for Telecoms Department. 23/03/1989

A30 Supply & Install 1 no 5TR Compressor $7,760.00 05/12/1988 to Department of Electrical Services At Repeater Station, Jerudong 31/01/1989

A31 Radio & TV complex,Dewan Bahasa & $310,378.00 01/05/1989 to Department of Electrical Services Pustakar MOF Religious Affair Bldg. & 30/04/1991

Police Station

A32 Proposed Airconditioning installation $489,644.00 24/03/1989 to Petar Perunding Sdn Bhd for Sugar Store at State Store, Gadong 30/10/1989

A33 Refurbishment of the Brunei Hotel, $503,213.00 29/03/1989 to Sepakat Setia Perunding Bandar Seri Begawan 28/03/1990

A34 Proposed Apartment on Lot 17677 & $201,720.00 10/07/1989 to Sepakat Setia Perunding/17678, Jln Padang Major Hj Md Hussain 01/10/1990 Akitek Bersatu

A35 Maintenance of Central Aircond Plants at $59,880.00 01/06/1989 to Department of Electrical ServicesFish Landing Complex, Landing Complex, 31/05/1991Muara

A36 Residential Development On Lot 709, $455,700.00 31/07/1989 to Ted Sdn Bhd/ Akitek Bersatu

Kg Kiarong 30/09/1990

A37 Main Store at Kilanas Agriculture Research $32,000.00 14/07/1989 to Department of Electrical Services30/10/1989

A38 Proposed Chalets at Ministry of Defence, $606,521.00 01/07/1989 to Ted Sdn Bhd/ Arkitek Ibrahim Bolkiah Garrison 01/02/1990 Jurutera Perunding LCE





UNDERTAKEN

A39 Supply of Split Unit Aircond for DES, $148,240.00 31/08/1989 to Department of Electrical Services Batch 6/89 31/12/1989

A40 Replacement of Supply Air Ducting Insulation at $11,420.00 01/10/1990 to Department of Electrical Services Ministry of Home Affair for Library & Finance Section 30/10/1990

A41 River View Plaza, Brunei Darussalam $1,190,000.00 11/12/1990 to Perunding Timur Sdn Bhd31/12/1991

A42 Cadangan Jabatan Pengangkutan darat di Kg. Mata², $139,000.00 02/03/1991 to Sepakat Setia PerundingBahagian Pusat Pemeriksaan Kenderaan 01/03/1992

A43 Maintenance of Central Aircond Plants at $149,370.00 01/04/1991 to Department of Electrical ServicesSultan Saiful Rizal College Muara Welfare Home Tel 31/03/1994Exchange Madang, Gurkha Reserve Sungai Hancing Transmitting Station, Pusta Dakwah Islamiah, RTB Outside Broadcasting Station & Telecom Office & Workshop Berakas

A44 Maintenance of Room & Split Aircond Units $642,320.00 01/04/1991 to Department of Electrical ServicesGovernment Building at Brunei/ Muara, Tutong & 31/03/1993Temburong District

A45 Upgarding of M&E Services Air cond Installation $918,954.00 15/05/1991 to Jurutera Damit Beca S/B for Dewan Raya, RTB 15/01/1992

A46 Maintenance of Aircond Plants At Suri Seri $167,145.00 01/06/1991 to Department of Electrical Services Begawan Hospital, Maternal & Child Clinic 30/05/1994 Kuala Belait ( for a period of 3 yrs)

A47 Maintenance of Aircond Plant At Power Station $179,073.00 01/05/1991 to Department of Electrical Services State Store, Land Transport, Co-operative Dev't Store, 30/04/1994 Gadong Police HQ Officer Mess, MRU & 2nd Rub, Sports Complex, Training Tungku & Police Station Limau Manis (3 years)

A48 Maintenance of Aircond Plants at Government $95,732.00 01/06/1991 to Department of Electrical Services Deptartment Building in Muara Area, (3 years) 30/05/1994 Group No. 1A

A49 Maintenance of Aircond Plant At Telesai Earth Station, $72,100.00 01/07/1991 to Department of Electrical Services Sufri Bolkiah, Engineering School Tutong, Sinaut 30/06/1994 Agriculture, Banquet Hall At D.O Residence, Telecom Exchange Penanjong Camp & Civic Centre, Tutong





UNDERTAKEN

A50 Vote : 606-107-005-002 Sekolah Vokasional Lambak $393,255.90 15/06/1991 to Perunding Timur Sdn Bhd Kanan Phase 2 -Workshop & Associate Facili -ties 22/02/1992 Job Associates Co. Sdn Bhd Phase - 2F Supply , Delivery and Insatllation of Air

Ventilation

A51 Airconditioned Installation for Sengkurong $326,000.00 01/07/1991 to Department of Electrical Services Health Centre 01/01/1992

A52 Maintenance of Centre Air Conditioning Plants at $212,865.00 01/10/1991 to Department of Electrical ServicesMinistry of Foreign Affairs Subok Ministry of Culture 31/09/1994

Transmitting Station, Museum Kota Batu Malay Technology Museum & Serdang Telephone Exchange

- (3 yrs Tender Group No. 4A & 4B)

A53 Proposed Garment Factory at Serasa $126,170.00 21/09/1991 to Perunding Timur Sdn Bhd/ Industrial Land, Muara, BSB 31/12/1991 Raymas Construction

A54 Air-conditioned Supply & Installation For $60,512.00 09/11/1991 to Department of Electrical Services Fire Brigade Training Centre & Heavy 08/03/1992 Duty Store, Old Airport

A55 Maintenance of Air conditioning Plants at $164,653.00 02/11/1991 to Department of Electrical Services Radio and TV Complex, Dewan Bahasa & 02/11/1994 Pustaka, Ministry of Finance Religious Affair Building & Police Station (3 Years)

A56 Maintenance of Aircond Plant For New $89,492.00 02/03/1992 to Department of Electrical Services Court Bldg. Legal Bldg. R.T.T, College & 01/03/1995 Arabic Boy's & Girl's School, Jln Tutong

A57 Proposed Pembesaran Station Penyelidikan $210,000.00 07/01/1992 to Sepakat Setia Perunding Sdn Bhd Pertanian Kilanas Airconditioning & 06/08/1992 Ventilation Installation

A58 Immigration & Labour Department, Jln Kebangsaan $1,418,323.00 24/01/1992 to Perunding Timur Sdn Bhd Phase 2 - Immigration & Labour Dept., 02/12/1992 Phase 2C - Supply Delivery & installation of Air conditioning Services

A59 Proposed Sekolah Menegah Sengkurong $216,625.40 29/02/1992 to Sepakat Setia Perunding Nominated Sub Contract fo rAir conditioning 28/02/1993 and Hosereel Installation





UNDERTAKEN

A60 To Supply & Install Condenser Unit and Compressor $84,000.00 28/03/1992 to Department of Electrical for Fishlanding Complex, Muara. 27/07/1992 Services

A61 Supply, Installation, Testing and Commissioning Of $410,142.70 12/03/1992 to Lau Enterprise Sdn Bhd Air-Conditioning Services At Arts & Crafts Centre 11/03/1993 At Jalan Residency - Phase III

A62 Air-conditioning Ventilation Hosereel & Compressed $205,900.00 08/04/1992 to Jati Transport Air Piping Installation For Proposed Motor Workshop 07/11/1992 For Jati Transport Sdn Bhd Units 14, 15, 16, Beribi Industrial Estate Pahse 2

A63 Proposed M&E Renovation Works at $230,800.00 08/07/1992 to Graphic Point Municipal Hall & Court House, BSB 15/09/1992

A64 Airconditioning Installation Replacement of Chillers $598,010.30 15/07/1992 to Department of Electrical Services At P.M.A.M.B College (Auditorium) Gadong 30/12/1992

A65 Supply And Install 2 sets Of Silencer for the New $33,500.00 17/11/1992 to Department of Electrical Services AHU at Dewan Raya RTB Complex 16/02/1993

A66 Air-conditioning Installation for Academic $1,481,328.00 14/11/1992 to Latif KPK/Akitek Idris Services Centre UBD Permanent Campus 30/11/1993

A67 Air-condition Installation Replacement of Chillers At $412,924.00 14/06/1993 to Department of Electrical Jubilee Hall, University Brunei Darussalam 14/02/1994 Services

A68 Air Conditioning Installation for Sekolah $494,908.43 30/11/1993 to Perunding Timur Menengah Pengkalan Sibabau 30/07/1994

A69 Air Condition Installation for Kg. Pandan $484,461.50 03/12/1994 to Perunding Timur 02/08/1995

A70 Air-conditioning installation for Faculty $1,345,528.00 15/12/1994 to Latif KPK of Science UBD - Permanent Campus 15/12/1995 Pg Ismail Akitek

A71 Maintenance of Air-Cond Plants at Sengkurong Post $42,865.00 04/03/1993 to Department of Electrical Office and Health Clinic Centre 04/03/1995 Services





UNDERTAKEN

A72 Cool Room Installation for Dormitory and $397,000.00 02/06/1993 to Akitek Ting

Warehouse on lot 24054, Kg Beribi. 02/02/1994

A73 National Sport complex Pkg.4 Mulyi Purpose Hall $397,569.00 10/06/1993 to Hamzah Uni Konsult and Pedestrian Mall Air conditioning Installation 30/12/1993

A74 Central Chillers Plants and Piping, Central $4,180,000.00 10/07/1993 to Jurutera Perunding LCEFire Pumps and Piping for Common 31/04/1994

Service UBD Permanent Campus

A75 Proposed Yayasan Sultan Haji Hassanal $208,661.00 14/09/1993 to Petar Perunding Bokliah Office At Jalan Kumbang Pasang, 21/01/1994

A76 Extension To Side Flight Kitchen for $163,426.00 28/09/1993 to Jurutera Perunding LCE Dishwashing & Laundry at BIA 22/01/1994

A77 Supply, Delivery & Installation of Main Air-condition $491,950.00 01/12/1993 to Ministry of Development Equipment for Sultan Omar Ali Saifuddin Mosque 01/10/1994

A78 Repair & Replacement Work of Air conditioning System $209,998.00 01/12/1993 to Department of Electrical Services And Ducting at Library and Admin AdminSection for 15/08/1994

Science School, Jln Muara

A79 Repair & Replacement Work of Air conditioning System $325,155.00 01/01/1994 to Department of Electrical Services and Ducting for MTSSR, Jln Muara 30/09/1994

A80 Maintenance of Air conditioning Plants at $240,714.00 19/07/1994 to Department of Electrical Services

University Brunei Darussalam for a Period 19/07/1997of 3 years

A81 Cadangan Bangunan Kementerian Perindustrian dan $1,504,826.50 01/09/1994 to Jurutera Perunding BecaSumber Utama conditioning & Ventilation Services 01/12/1995

A82 Maintenance of Air conditioning Plant at $177,531.00 15/09/1994 to Department of Electrical ServicesSultan Rizal College Jln Muara, Welfare 15/09/1997Home, Telephone Exchange Madang,Gurkha Reserve Unit Sungai Hanching,Transmitting Station





UNDERTAKEN

A83 Repair & Replacement of Air conditioning $577,662.10 01/12/1994 to Department of Electrical ServicesEquipments at Police Head Quarters 01/07/1995Old Wing Building Gadong

A84 Sultan Omar Ali Saifuddin Mosque $530,392.00 30/11/1994 to Jurutera Perunding Air conditioning Installation 15/04/1995 LCE

A85 Supply, Delivery, Installation and Commissioning $323,140.00 11/04/1995 to Perunding Timur/ Arkitek Tingof Mechanical Services for the Proposed 20 units 11/09/1996Residential Apartment on Lot 31824 at Kg Beribi

A86 Maintenance of Air conditioning Plant at Dewan Bahasa $207,889.00 25/04/1995 to Department of Electrical Services& Pustaka Building Ministry of Finance Building, 31/01/1999Religious Affairs Building, RTB Complex &Transmitting Station, Police Station andSecretarial Building, for a Period of three (3) years

A87 Proposed New Premises For Brunei Press Sdn Bhd $140,048.00 29/05/1995 to Sepakat Setia Perunding/on Plots 8 and 11, Beribi Industrial Land II, BSB. 12/01/1996 Arkitek Ting

A88 Residential Development of 74 link houses on lot 25062 $300,000.00 16/06/1995 to Tang Sun Lee Sdn Bhd/ Q-CarrierKg. Kiarong , Airconditioning Installation 07/05/1996 Jurutera Perunding LCE(Supply of Labour only to Q-carrier)

A89 Bangunan Ibu Pejabat Perkhidmatan $1,626,067.00 01/08/1995 to Hanafi ConsultantElektrik Dan Jabatan Kemajuan Perumahan 21/05/1996Pemasangan Alat Alat Hawa Dingin

A90 OSP Development Phase 2B $3,246,973.64 13/11/1995 to Akitek Berjaya/ perunding TimurAir conditioning Installation & Fire Fitting 07/05/1997 Ted Sdn Bhd

A91 Bangunan Jabatan Audit, Unit Petroleum $2,334,621.00 28/08/1995 to United Engineeringdan Unit Perkhidmatan Pengurusan, 08/03/1996Jabatan Perdana Menteri

A92 Supply & Delivery of Stores for M&E $867,641.00 17/04/1996 to Arkitek IbrahimEquipment Services at Istana Nurul Izzah 07/08/1996 LAHJerudong - Air-conditioning Installation





UNDERTAKEN

A93 Pemeliharaan Sistem Hawa Dingin, $120,814.00 06/08/1996 to Department of Electrical ServicesPemeliharaan Berkontrak Dan Kerja 05/08/1996Pembaikan Bagi Kumpulan 3 (CostalRoad) Bagi Tempoh 3 Tahun

A94 Pemeliharaan Berkontrak Dan Kerja Kerja $1,008,786.00 07/11/1996 to Department of Electrical ServicesPembaikan Bagi Hawa Dingin Jenis Bilik 07/11/1999Dan Jenis Berasingan Di Daerah Muara,Tutong & Temburong Bagi Tempoh Tiga(3) Tahun

A95 Institut Teknologi Brunei - Phase I, $5,677,248.00 28/11/1996 to Jurutera Perunding LCEAir conditioning Ventilation & Mechanical 05/04/1998Services installation

A96 Penggantian Sistem Hawa Dingin Bangunan Block $229,792.00 14/03/1998 to Department of Electrical Services Operasi Lapangan Terbang Antara-bangsa 18/06/1999

A97 Supply, Delivery, Installation & Commissioning of $406,240.00 05/06/1997 to Perunding Timur/ Arkitek TingMechanical Services For The Proposed BMW Motor 04/03/1998Showroom.Office and Service Centre On Lot 65 & 66Beribi Industrial

A98 Pengkalan Tentera Udara ABDB Package No. 3E $4,199,534.00 11/07/1997 to Petar Perunding Sdn BhdSupply Intsall and Commission Air- conditioning System 04/06/1998For Hangar And Associated Building

A99 Pemeliharaan Sistem Hawa $143,430.00 01/09/1997 to Department of ElectricalDingin-Pemeliharran Berkontrek dan 30/08/2001 ServicesKerja² Pembaikan Bagi Kumpulan 7(JlnTutong) Bagi Tempoh (3)Tuhun

A100 Proposed Extension to International $9,919,188.00 19/03/1998 to Jurutera Damit BecaConvention Centre (Plenary Hall) 18/06/1999

A101 Proposed City Plaza Commercial & $3,422,056.00 08/12/1997 to Jurutera Damit BecaResidential Complex on Lot 4454 at Jln 30/04/1999Kianggeh Phase II

A102 Pengkalan Tentera Udara ABDB Pkg. 5#1B $882,000.00 09/01/1998 to Petar Perunding Sdn BhdATUDB Headquarter & MRS 25/01/1999





UNDERTAKEN

A103 Bangunan Kementerian Kewangan Fasa 2 $9,682,989.00 03/06/1998 to Department of Electrical ServicesJalan Kebangsaan 23/10/1999 Jurutera Damit Beca/A. Ibrahim

A104 Pemeliharaan Sistem Hawa Dingin $218,257.00 01/04/1998 to Department of Electrical ServicesPemeliharaan Berkontrak & Kerja-Kerja 01/04/2001Pembaikan Bagi Kumpulan 5 (Jalan Muara/Jalan Berakas) Bagi Tempoh Tiga (3) Tahun

A105 Proposed Orchid Garden Hotel on Lot 31954, $1,890,000.00 01/06/1998 to Jurutera Perunding RCSKg. Anggerek Desa, Berakas Air conditioning Installation 31/05/1999

105 Proposed Orchid Garden Hotel on Lot 01/06/1998 to Jurutera Perunding RCS(a) 31954, Kg. Anggerek Desa, Berakas $177,610.00 30/06/1999

BAS System

A106 Pejabat Mufti Kerajaan Yang Mengandungi $3,520,000.00 02/07/1998 to Sepakat Setia PerundingSurau & Perpustakaan 29/12/1999Airconditioning, Mechanical, Ventilation& Sprinkler Installation

A107 Pemeliharaan Sistem Hawa Dingin - Pemeliharaan $456,409.00 01/01/1999 to Department of Electrical ServicesBerkontrak & Kerja² Pembaikan Bagi Kumpulan 2 31/12/2001(Lapangan Terbang Lama) Bagi Tempoh (3) Tahun

A108 Jerudong Park Hotel - Site 1, Completion $1,243,779.00 01/12/1999 to Jurutera Perunding LCE/of Central Facilities, East Cliff Wing, West 30/07/2000 LAH ConsultantCliff Wing Beach Facilities, HotelCarparks and Associated External WorkAir conditioning Installation

A109 Pemeliharaan Sistem Hawa Dingin dan Kerja² $77,955.00 01/03/2000 to Department of Electrical ServicesPembaikan Bagi Kumpulan 17 (Temburong) 28/02/2003

A110 Pengantian Gndenser Coil Bagi Sistem $165,500.00 01/06/2000 to Department of Electrical ServicesHawa Dingin Bagi Stesem Cabel Dasar 28/12/2000Laut Tungku

A111 Three Year Term Contract for the Maintenance and $810,380.00 29/05/2000 to Ministry of Development/Repair of Airconditioning and Mechanical Ventilation 29/05/2003 Petar Perunding Sdn BhdSystem, Brunei International Airport Military Air Base





UNDERTAKEN

A112 Proposed 10 Units Supermarket (Grd & $600,000.00 01/06/2000 to Sepakat Setia PerundingFirst Flr) and Residential on Lot 30739, 30/10/2000Kg Lambak (B) Mukin BerakasAirconditioning, Mechanical, Ventilation& Sprinkler Installation

A113 Construction of New Building for Store $113,452.00 17/07/2000 to Department of Electrical Servicesand M&E Workshop and Water 16/12/2000Laboratory At Jalan Tasek Lama, BSB.

A114 Pemasan Alat Hawa Dingin Di Bangunan $149,971.00 09/08/2000 to Ministry of DevelopmentExplosive Store House 1, 2, 5, 6 & 7, 08/02/2001Berakas Garrison, Bandar Seri Begawan

A115 Pemiliharaan Sistem Hawa Dingin: $105,390.00 01/10/2000 to Department of Electrical Servicespemiliharaan Berkantrek & Kerja Kerja 31/08/2003Pembaikan Bagi Kumpulau 6A(PusatBandar) Bagi Tempoh Tiga (3) Tahun

A116 Pemeliharaan Sistem Hawa Dingin Cara $131,775.00 01/01/2001 to Department of Electrical ServicesBerkontrek Bagi Kumpulan 8 (Kuala 31/12/2003Belait) Selama 3 Tahun

A117 Proposed PGGMB Building On Lot 1091 $364,923.00 07/11/2000 to Perunding Timur/at Jalan Kianggeh 21/07/2001 Arkitek Perikatan/ L&L Engg.Ventilation Services

A118 Three Years Term Contract for the $600,000.00 16/02/2001 to Ministry of DefenceMaintenance and Repair of Main Air 15/02/2004Conditional Plant in MilitaryEstablishment within Brunei

A119 Proposed PGGMB Building On Lot 1091 At Jalan $489,977.67 04/12/2000 to Arkitek Perikatan/Kianggeh Air conditioning & Mechanical Ventilation 15/09/2001 L&L Engineering S/BServices at Ground to Fifth Floor Only

A120 Air conditioning, Ventillation and Mechanical Services $1,683,682.00 05/02/2001 to Jurutera Perunding LCE/ GalfarInstallation for Institut of Teknologi Brunei - Phase II 25/02/2002

A121 Maintenance of Air conditioning's Cooling $278,228.00 01/06/2001 to Department of Electrical ServicesTower System for Government Building 31/05/2004





UNDERTAKEN

A122 Pemeliharaan sistem Hawa Dingin: $86,204.00 01/08/2001 to Department of Electrical ServicesPemeliharaan Barkontrek dan Kerja Kerja 31/07/2004Pembaikan Bagi Kumpulan 3 (LoastalRoad)

A123 Pemeliharaan Sistem Hawa Dingin Bagi $273,864.00 01/07/2001 to Department of Electrical ServicesInstitut Teknologi Brunei 30/06/2004

A124 Pemeliharaan Berkontrek Dan Kerja-Kerja Pembaikan $877,567.00 01/07/2001 to Department of Electrical ServicesBagi Alat Hawa Dingin Jenis Belik Dan Berasingan 30/06/2004Di Daerah Brunei/Muara, Tutong dan Temburong,Bagi Tempoh Tiga (3) Tahun

A125 Pemeliharaan Sistem Hawa Dingin Bagi $703,993.00 01/07/2001 to Department of Electrical ServicesUniversity Brunei Darussalam 30/06/2004

A126 Brunei Shell Petroleum AMPA - 9, Living $500,600.00 01/07/2002 to Q-Carrier (B) Sdn BhdQuarters Refurbishment & Upgrade 31/12/2004

A127 Megganti I Buch Chiller (2 Buah Compressor) Bagi $146,390.00 11/09/2002 to Department of Electrical ServicesBangunan Lapangan Terbang Antarabangsa, Berakas 13/01/2003

A128 Pengantian Sistem jentera Hawa Dingin $335,063.00 26/09/2002 to Department of Electrical ServicesBagi Bangunan Suruhanjaya Perkhidmatan 25/02/2003Awam, Lapangan Terbang Lama, Berakas

A129 Pemeliharaan Sistem Hawa Dingin: $655,920.00 01/01/2003 to Department of Electrical ServicesPemeliharaan Berkontrek Dan Kerja-Kerja 31/12/2005Pembaikan Bagi Kumpulan² (LapanganTerbang Lama) Bagi Tempoh Tiga 3 Tahun

A130 Fairley 4 - Living quarters Replacement $211,700.00 01/10/2002 to Q-carrier (B) Sdn Bhd30/05/2003

A131 Pengantian Dan Pembekalan Jerntera Hawa Dingin $96,700.00 01/10/2002 to Department of Electrical ServicesBagi Sistem Kabel Dasar Laut, Tungku 31/01/2003

A132 Pengantian din Pembaikan Sistem Jentera Hawa Dingin $146,076.00 01/10/2002 to Department of Electrical ServicesBagi Bangunan Baru Telephone House, Sumbiling 31/01/2003





UNDERTAKEN

A133 Mengganti Dan Membekal Unit Jentera $58,489.00 01/10/2002 to Department of Electrical ServicesPenghawa Dingin Bagi Ibusawat Telekom, 31/01/2003Berakas

A134 The replacement of 2 nos water Cooled $225,552.00 13/01/2003 to Ministry of FinanceChiller Unit Serving Extension Workshop, 20/04/2003Plant room, Royal Brunei Navy, Muara,Brunei Darussalam

A135 Replacement of 3 nos "Carrier" Pkg Air $177,829.00 27/02/2003 to Ministry of DefenceCooled Liquid Chillers, at (APB, ESH 3 & 26/08/2003ESH 6) AMMO Depot, PenanjongGarrison (MINDEF/DFP/2002/T/3019(A)

A136 Supply and installation of split Air - conditioning Units at $121,312.00 26/03/2003 to Department of Electrical Servicesthe Service HUB for Tourism, Muara 25/07/2003(JPE/LTN/BPB/069/2002)

A137 Pemasangan Hawa Dingin dan Sistem Kawalan API $2,383,050.93 24/03/2003 to Department of Electrical Services(Fire Sprinkler, Hosereel and Fire Smoke Spill Fans 14/04/2004System) Bagi Makhamah Syariah Agong(JPE/LTN/BPB/20/2002)

A138 Pembekalan dan Kerja - kerja Pemasangan $258,887.00 15/04/2003 to Department of Electrical ServicesAlat Hawa Dingin bagi Sekolah Menengah 30/04/2005Kawasan Berakas, Kampong PerpindahanLambak Kiri, Brunei

A139 Pemeliharaan Alat Hawa Dingin secara $65,458.00 01/05/2003 to Department of Electrical ServicesBerkontrek bagi Tempoh 2 Tahun untuk 30/04/2003Bangunan Lembaga Matawang Brunei,Jalan Kebangsaan

A140 Sekolah Vocasional Wasan $284,220.00 21/05/2003 to Department of Electrical Services/Air-conditioning Installation 14/03/2005 Perunding Timur

A141 Three Years Term Contract for the Maintenance and $616,974.00 01/07/2003 to Ministry of Financerepair of room Airconditioning in Military Establishment 30/06/2006within Brunei Darussalam





UNDERTAKEN

A142 Memperbaiki Bangunan dan mengganti Sistem $1,120,320.64 12/07/2003 to United Engineers (B) Sdn Bhd/Air conditioning dan Elektrik di Rumah Sakit Suri Seri 11/01/2005 Jurutera Perunding LCEBegawan, Kuala Belait dan Lain-lain Kerja-Kerja

A143 Pembekalan dan kerja-kerja pemasangan bagi $388,176.00 22/09/2003 to Department of Electrical Servicespenggantian alat hawa dingin untuk 16/05/2004Bangunan Dewan Majlis dan Lapau, BSB

A144 Replacement of airconditioning unit, chiller unit $222,040.00 24/11/2004 to Ministry of DefenceAir conditioning main switchboard and associated works 23/05/2005at various location Missile Test Facilities (MTF), Kg.Kapok, Muara

A145 Pembekalan dan kerja-kerja Pemasangan $191,805.00 27/12/2004 to Department of Electrical Servicesbagi penggantian alat hawa dingin untuk 26/05/2005Bgn Ibu Pejabat Kerja Raya, Berakas

A146 Replacement ofchiller unit, Air Handling unit (AHU) and $223,734.00 03/02/2005 to Ministry of DefenceAssociated works at Logistic, RBN, Muara Camp 27/04/2005

A147 Pembekalan dan kerja-kerja Penggantian $178,609.00 01/05/2005 to Department of Electrical ServicesAlat pengendalian udara (AHU) bagi system 31/08/2005hawa dingin untuk Bangunan DewanMajlis dan Lapau, BSB, Brunei Darussalam

A148 Proposed 3rd Battalion Headquarter's Building and $756,919.00 31/03/2005 to Ministry of DefenceQuarter Master Complex at Lumut, Seria 30/09/2006- Air-conditioning System installation

A149 Pemeliharaan Sistem Hawa Dingin dan kerja-kerja $921,600.00 01/04/2005 to Department of Electrical Servicespembaikan secara berkontrek bagi kumpulan (6A) Pusat 31/03/2008Bandar untuk Tempoh Tiga (3) Tahun

A150 Air conditioning and Ventilation for renovation works to $1,338,805.00 03/03/2005 to Department of Electrical Serviceswarehouse for the proposed E-Goverment Data Centre 24/02/2007

A151 Pengkalan Tentera Udara, ABDB: Package $159,830.00 11/04/2005 to Ministry of Defence/No. 5 #5C - Bachelor Accomodiation and 10/11/2005 Petar PerundingCookhouse - Dining Hall Airconditioningand Mechanical Ventilation System





UNDERTAKEN

A152 Replacement of chiller units to Air Cooled $73,590.00 13/05/2005 to Ministry of DefenceDX Condensing units at Pipe Band Block 12/11/2005and air-cooled condensing units to DX Splitunit type at Malay School, Tutong Camp

A153 Replacement of Air conditioning system $50,510.00 13/05/2005 to Ministry of Defenceat Band Block, Bolkiah Garrison 12/11/2005

A154 Pemeliharaan Sistem Hawa Dingin: $1,757,280.00 01/06/2005 to Department of Electrical ServicesPemeliharaan Berkontrek secara menyeluruh 31/05/2008(Fully comprehensive) dan kerja-kerjapenggantian dan pembaikan bagi bagunanKementerian Kewangan (CommonwealthDrive) Brunei Darussalam

A155 Kerja-kerja pemeliharaan secara Fully $597,600.00 01/07/2005 to Department of Electrical ServicesComprehensive bagi Bangunan 'Automation 30/06/2008System' untuk Bangunan KementerianKewangan (Commonwealth Drive), Brunei

A156 Cooling Tower Treatment for aircondi- $216,000.00 01/07/2005 to Borneo Airconditioning &tioning System at various Goverment Dept 30/06/2008 Engrg Sdn BhdBuilding within Brunei/Muara Districtsfor a Period of Three (3) Years

A157 Pembinaan Bangunan Baru Stesen Bomba, Lapangan $104,540.00 02/09/2005 to Regional Consultant & SeriTerbang Antarabangsa Negara Brunei Darussalam 14/03/2006 Sezaman Sdn Bhd

A158 Proposed Two (2) Storey Residence on Lot 4518, $160,000.00 15/09/2005 to Pg Ibnu/LTM/TSLKg Kiarong Mukim Gadong,Bandar Seri Begawan 31/12/2005

A159 Pemeliharaan Sistem Hawa Dingin: $1,448,700.00 01/12/2005 to Department of Electrical ServicesPemeliharaan Berkontrek Secara Menyeluruh 30/11/2008(Fully Comprehensive) Dan kerja-KerjaPenggantian Dan Pembaikan Bagi InstitutTeknologi Brunei.

A160 Pembekalan & Kerja² Pemasangan Alat Hawa Dingin $79,650.00 26/01/2006 to Department of Electrical Di Dewan Pengiran Setia Negara & Galeri Corridor 25/04/2006 ServicesAwam Jabatan Penerangan





UNDERTAKEN

A161 Pembekalan & Kerja² Pemasangan Alat Jentera Hawa $434,000.00 01/04/2006 to Department of Electrical Dingin Bagi Bangunan Telekom Lapangan Terbang 31/01/2007 ServicesLama, Berakas

A162 Bangunan Kementerian Pertahanan $3,970,207.00 25/05/2006 to LCE/A.IbrahimAir Conditioning and Mechanical Services 25/05/2008Installation (Nominated Sub-Contract)

A163 Pemeliharaan Sistem Hawa Dingin : $682,920.00 01/07/2006 to Department of Electrical Pemeliharaan Berkontrek Secara menyeluruh 30/06/2009 Services(Fully Comprehensive) Dan Kerja-Kerjapembaikan bagi bangunan Lembaga Matawang bagi tempoh Tiga (3) TAHUN.

A164 Pemeliharaan Sistem Hawa Dingin : $252,432.00 15/07/2005 to Public Works Department /Pemeliharaan Berkontrek secara menyeluruh 14/07/2009 Department of Electrical (Fully Comprehensive) dan kerja-kerja Servicespembaikan bagi bangunan² Kerajaan dalamkumpulan 3 (kawasan jalan Tungku Link)bagi tempoh Tiga (3) tahun.

A165 Pembekalan dan kerja² pemasangan alat $41,438.00 03/07/2006 to Public Works Department /Hawa Dingin bagi Pejabat dan Stor baru 31/12/2006 Department of Electrical Jabatan perkhidmatan Elektrik, Temburong ServicesNegara Brunei Darussalam.

A166 Three Years Term Contract for the Maintenance and $411,012.00 01/12/2006 to Directorate of Department & repair of Split Type and small packaged Air Conditioning 30/11/2009 Works Servicesand Refrigeration Equipment in Berakas, BolkiahMuara, Gurkha Reserve Unit, Bangar Camp, GadongVillage and Pengkalan Tentera Udara Diraja Brunei

A167 Pembekalan dan kerja-kerja pemasangan $86,000.00 26/08/2006 to Public Works Department "Water Cooled Chiller" bagi bangunan 25/11/2006Lembaga Matawang dan Monetari BruneiJalan Kebangsaan, Negara Brunei Darussalam.





UNDERTAKEN

A168 Pemeliharaan Sistem Hawa Dingin : $286,740.00 02/10/2006 to Public Works DepartmentPemeliharaan Berkontrek secara menyeluruh 01/10/2009(Fully Comprehensive) dan kerja-kerjapembaikan bagi bangunan² Kerajaan dalam kumpulan 6B (Kawasan Pusat Bandar) bagi tempoh 3 tahun.

A169 Replacement of Airconditioning system $387,330.00 25/10/2006 to Directorate of Department & at Land Force HQ, Berakas Garrison. 24/07/2007 Works Services

A170 Replacement of Chiller Barrel, Overhauling $76,654.00 13/11/2006 to Public Works Departmentof Carrier Semi Sealed Compressor and 12/02/2007Associated Repair Wortason Carrier Air-Cooled Chiller at Ministry of DevelopmentBuilding, Old Airport Berakas.

A171 Three Years Term Contract for the maintenance and $80,000.00 02/01/2007 to Directorate of Department & repair of Air Conditioning and Mechanical Ventilation 01/01/2010 Works ServicesSystem for Pangkalan Tentera Udara Di-Raja Brunei.

A172 Mengganti dan membaiki peralatan sistem $137,620.00 09/01/2007 to Department of Electrical Servicespenghawa dingin bagi Janakuasa Lumut. 09/03/2007

A173 Airconditioning System to Main House, $491,699.00 12/03/2007 to Booty Edwards Dan Rakan-RakanHouse B&C and E ib Kit 9368 at Kg Beribi 11/08/2007Gadong.

A174 Replacement of Air Conditioning System $476,785.00 01/04/2007 to Ministry of Educationfor Ministry of Education Building, Old 30/09/2007Airport, Berakas, Negara Brunei Darussalam

A175 Repair and Replacement of Central Air Conditioning $425,290.00 11/07/2007 to Universiti Brunei DarussalamSystem at Universiti Brunei Darussalam 10/07/2009

A176 Proposed construction of 1 Block 9 storey $175,762.00 15/09/2007 to HAHD Engineering & Associates36 units Apartment on lot 3276, Pekan 30/06/2008Muara - Air Conditioning Installation.

A177 Three Years term Contract for the $506,634.00 10/01/2008 to Directorate of Department & Maintenance & Repair of Air Conditioning 09/01/2011 Works ServicesPlant in Military Establishment.





UNDERTAKEN

A178 Replacement Air-Conditioning System $435,596.00 01/12/2007 to Radio Television Bruneiat Radio Television Brunei at BSB 30/09/2008Building.

A179 Mengganti Dan Membekal Peralatan Sistem $161,950.00 11/12/2007 to Department of ElectricalPenghawa Dingin bagi Janakuasa Lumut 10/02/2008 Services

A180 Pembekalan dan Kerja² Pemasangan bagi PenggantianAlat Jentera Hawa Dingin Carrier Air Cooled Chiller $164,870.00 08/12/2007 to Public Work DepartmentNo.1' bagi Percetakan Kerajaan, Lapangan Terbang 07/04/2008Lama Berakas- (Direct Contract)

A181 Pemeliharaan Berkontrek secara Menyeluruh (Fully $104,760.00 01/04/2008 to Public Work DepartmentComprehensive) dan kerja² pembaikan bagi Fasa III 31/03/2011(Tiga) Rumah Sakit Suri Seri Begawan KualaBelait bagi tempoh tiga(3) tahun -(Direct Contract)

A182 Proposed G.H.K Group Building on Plot $466,092.00 29/01/2008 to Booty Edwards & Rakan²77, Lot B, Kompleks Perindustrian, 31/12/2008Beribi, Bandar Seri Begawan- Air Conditioning Works

A183 Kerja² Pemeliharaan Alat Hawa Dingin $750,000.00 01/05/2008 to Universiti Brunei Darussalamdi-Universiti Brunei Darussalam (untuk 30/04/2011kontrek 3 tahun)

A184 Supply & Replacement of 1 No. Aircooled $98,000.00 08/04/2008 to Chop Teck GuanChiller using CU Tube/CU Fins at Teck Guan 30/08/2008Plaza.

A185 To supply & install suspended type $20,300.00 08/04/2008 to HMSFAir conditioner at Tyre Store, Main Storage 07/05/2008Area, HMSF Hangar 2, Jalan Rimba,Brunei Darussalam.

A186 Repair and Replacement of Air Conditioning $156,200.00 19/08/2008 to University Brunei DarussalamSystem for University's Mosque at University 18/01/2009Brunei Darussalam.

A187 Replacement of Air Cooled Chiller at 189,250.00 27/09/2008 to Ministry of HealthDialysis Centre, Rimba Gadong 10/02/2009

A188 Replacement of Air Cooled Chiller at 199,750.00 27/09/2008 to Ministry of HealthMinistry of Health 10/02/2009

ny Profil File: Project List-Aircon/xls




UNDERTAKEN

A189 Supply and Installation Works for Replacement of $207,460.00 23/10/2008 to Public Works Department1 NO. Water Cooled Multi-Compressor Chiller and 02/02/2009Overhauling Works for York Chiller No.2 and 3 at theTown and Country Planning, Land and Survey Building-(Direct Contract)

A190 Pemeliharaan Sistem Hawa Dingin dan Sistem $1,099,920.00 22/10/2008 to Public Works Department"Building Automation" Pemeliharaan Berkontrek secara 22/10/2011menyeluruh (Fully Comprehensive) dan Kerja-KerjaPenggantian dan Pembaikan bagi BangunanKementerian Kewangan (Commonwealth Drive)Negara Brunei Darussalam dalam tempohTiga (3) tahun - (Direct Contract)

A191 Pemeliharaan Berkontrek dan Kerja-Kerja $579,378.00 22/10/2008 to Public Works DepartmentPembaikan Alat Hawa Dingin bagi 22/10/2011Bangunan-Bangunan Kerajaan Kumpulan 4(Jalan Kota Batu) untuk tempoh Tiga (3)Tahun.

A192 Pemeliharaan Sistem Hawa Dingin & Kerja² $963,452.00 01/01/2009 to Public Works DepartmentPembaikan bagi Kumpulan 16 (Lapangan 31/12/2012Terbang Antarabangsa) bagi tempoh Tiga(3) tahun - (Direct Contract)

A193 Pemeliharaan Sistem Hawa Dingin Berkontrek & Kerja² $571,417.00 01/01/2009 to Public Works DepartmentPembaikan bagi Bangunan-Bangunan Kerajaan dalam 31/12/2012Kumpulan 5 (Jalan Muara) untuk tempoh Tiga (3) tahun

A194 Pembekalan & Kerja² Pemasangan bagi $98,796.00 19/01/2009 to Public Works DepartmentPenggantian 'Air-cooled Multi Compressor 18/07/2009Chilled No.1 Di Bangunan Mahkamah² DaerahBelait - (Direct Contract)

A195 Pembekalan & Pemasangan Air Cooled $133,750.00 10/02/2009 to Printing DepartmentChiller Unit bagi Jabatan Percetakan Kerajaan 09/08/2009

A196 Replacement of Airconditioning System at $64,740.00 10/02/2009 to Dept of Civil AviationBrunei International Airport Cargo Centre 09/06/2009Bldgs, Dept of Civil Aviation

A197 Replacement of Fan Coil units and Chilled Water Pumps $338,560.00 10/02/2009 to Dept of Civil Aviationat Terminal Building, Department of Civil Aviation. 09/08/2009





UNDERTAKEN

A198 Pembekalan Dan Kerja² Pemasangan Alat Hawa Dingin $91,065.00 02/05/2009 to Public Works DepartmentBagi Pengubahsuaian 2 Blok Flat Perumahan dijadikan 05/10/2009Pejabat, Biro Kawalan Narkotik, Negara Brunei Darussalam - (Nominated Sub-Conatract)

A199 Replacement of Air Conditioning System $584,682.00 02/06/2009 to Public Works Departmentat Brunei Museum, Kota Batu 01/12/2009

A200 Replacement of Airconditioning System at $554,476.00 17/06/2009 to Dept of Civil AviationRoyal Brunei Airlines Hangar Brunei 16/12/2009International Airport

A201 Replacement of Airconditions System at $831,404.00 17/06/2009 to Dept of Civil AviationTerminal Building Brunei International 16/12/2009Airport.

A202 Replacement of New Air-Cooled Reciprocating Hermatic $190,100.00 27/07/2009 to Ministry of HealthChiller for Suri Seri BegawanHospital Kuala Belait. 16/11/2009

A203 i) Isolation Room at Pengiran Isteri Hajah $108,850.00 24/07/2009 to Ministry of HealthMariam Hospital, Temburong Air Conditioning 23/08/2009& Extract Air System

ii) Isolation Room at RIPAS Hospital Air $93,480.00 24/07/2009 to Ministry of HealthConditioning & Extract Air System. 23/08/2009

A204 Airconditioning & Ventilation System Repair $322,380.00 01/09/2009 to Bandone Sdn BhdWorks at RBPC 4 and Lake House, Jerudong 20/02/2010

A205 Replacement of Air-conditioning system at $120,890.00 15/10/2009 to Public Works DepartmentMalay Technology Museum, Kota Batu 01/05/2010

A206 Replacement of Air-conditioning system at $481,210.00 15/10/2009 to Department of Civil AviationATSC Building (Control Tower), Brunei 14/04/2010International Airport





UNDERTAKEN

A207 Re-activation of Air Conditioning System at RBPC 5 $195,415.00 01/11/2009 to Bandone Sdn Bhd- Resource Centre, Jerudong Negara Brunei Darussalam 28/07/2010

A208 3 Years term contract of Maintenance and $1,993,689.00 01/12/2009 to Ministry of DefenceRepair of Catening Equipment, Main Air- 31/12/2012conditioning, RAC, Split Type, Small Packages& Refrigeration Equipment for MilitaryEstablishment within Brunei Muara &Temburong District.

A209 Replacement of Air Conditioning System at $225,350.00 16/02/2010 to JKR, DMEMinistry of Development Building, Old Airport 15/08/2010Berakas - (Direct Contract)

A210 Pemeliharaan Sistem Hawa Dingin. Pemeliharaan $925,180.00 01/03/2010 to JKR, DMEBerkontrek secara menyeluruh (Fully Comprehensive) & 28/03/2013kerja² penggantian & pembaikan bagi bgn Institute Teknologi Brunei, NBD bagi tempoh 3 (Tiga) tahun (Direct Contract)

A211 Replacement of Air conditioning system at $124,110.00 16/02/2010 to JKR, DMEAnti-Corruption Bureau Building, Old Airport 15/08/2010Berakas, NBD.

A212 Supply, Delivery, Installation, Testing & Commissioning $488,420.00 07/07/2010 to Jabatan Bandaranof York Type Air Cooled Chiller, Electrical Appliances, 06/01/2011AHU repairs works for Bangunan Pusat Komersial danPerdagangan Brunei Putera, Bandar Seri Begawan

A213 Replacement of Air Conditioning system at $691,210.00 01/09/2010 to JKR, DMERoyal Regalia Building jalan Sultan, BSB 28/02/2011(Direct Contract)

A214 Replacement of Air Cooled Chiller System $213,900.00 18/08/2010 to MOH, Estate ManagementNo.4 at PMMPMHAMB Hospital Tutong. 17/12/2010 Section, Tutong

A215 Refurbishment & Upgrading of Air Conditioning $226,294.08 14/09/2010 to Jurutera Perunding RCSEquipment for Radisson Hotel, Negara 13/03/2011Brunei Darussalam




UNDERTAKEN

A216 Replacement of Air-conditioning system at Supreme $190,800.00 15/11/2010 to Public Work Departmentcourt and Syariah Court building Bandar Seri Begawan. 14/05/2011

A217 Project Kerja-Kerja Pembaikan bagi alat Hawa Dingin $1,000,000.00 05/02/2011 to Public Work Department(Split & RAC) di Bangunan-Bangunan Kerajaan, 11/01/2012 DMENegara Brunei Darussalam- (Direct Contract)

A218 The Provision of Maintenacne Services for Refrigrated $2,021,472.00 17/06/2011 to Ministry of HealthAir Conditioning and Ventilation at RIPAS Hospital 16/06/2014for a Period of Three (3) years

A219 Repair of Trane Aircool Chillers & Upgrading of Bldg $285,608.00 18/07/2011 to Univeristi Brunei Darussalam/Automotion System (BAS) at Chancellor Hall, 17/01/2012 Ministry of EducationUniversiti Brunei Darussalam.

A220 Pemeliharaan Berkontrek System Hawa Dingin dan $179,816.00 08/03/2011 to Public Work DepartmentKerja² Pembaikan bagi Bangunan-Bangunan Kerajaan 08/02/2014dalam kumpulan 3 (kawasan Jalan tungku Link) untuktempoh tiga (3) tahun - (Direct Contract)

A221 Pemeliharaan Berkontrak Sistem Hawa Dingin Dan $240,980.00 09/05/2011 to Public Work DepartmentKerja-Kerja Penggantian Dan Pembaikan Bagi 09/04/2014Bangunan-Bangunan Kerajaan dalam kumpulan II(Kawasan Daerah Tutong) bagi tempoh tiga (3) tahun-(Direct Contract)

A222 Pemeliharaan Berkontrek & Kerja² Pembaikan bagi Alat $137,140.00 01/11/2011 to Public Work Department /Hawa Dingin bagi Jabatan Perdana Menteri di-block 31/10/2012 DME2D Jalan Ong Sum Ping & Gadong bagi tempoh (1) satutahun - (Direct Contract)

A223 Replacement of Air Conditioning System at Ministry $327,750.00 01/11/2011 to Public Work Department /of Foreign Affairs (New Building) at Jalan Subok, 30/04/2012 DMENegara Brunei Darussalam - Direct Contract.

A224 Two (2) years term Contract for Room & Split Unit $400,000.00 12/01/2011 to Ministry of EducationAir Conditioning Works to all Ministry of Education 30/11/2012Schools, Institutions & Offices in Belait District,Negara Brunei Darussalam.




UNDERTAKEN

A225 Two (2) years Term Contract for Room & Split Unit $200,000.00 12/01/2011 to Ministry of EducationAir Conditioning works to all Ministry of Education 30/11/2013Schools, Institutions and Offices in TemburongDistricts, Negara Brunei Darussalam.

A226 Two (2) years Term Contract for Room & Split Unit $800,000.00 12/01/2011 to Ministry of EducationAir Conditioning works to all Ministry of Education 30/11/2013Primary Schools in Brunei Muara Districts,Negara Brunei Darussalam.

A227 Two (2) years Term Contract for Room & Split Unit $800,000.00 12/01/2011 to Ministry of EducationAir Conditioning works to all Ministry of Education 30/11/2013Secondary Schools, Institution and Offices in BruneiMuara Districts, Negara Brunei Darussalam.

A228 Replacement of Air Cooled Chiller at Rimba Dialysis $128,500.00 21/11/2011 to Ministry of HealthCentre, Gadong 23/04/2012

A229 Replacement & Repair works of Air Conditioning $280,442.00 01/03/2012 to Public Works DepartmentUnits at Government Building Complex at Jalan Menteri 06/02/2012Besar, Negara Brunei Darussalam (Direct Contract).

A230 Replacement of Air Cooled Chiller's & Accessories $292,860.00 12/12/2011 to Ministry of Healthat Block 5, RIPAS Hospital. 04/11/2012

A231 Pemeliharaan Sistem Hawa Dingin dan Sistem $827,580.00 15/02/2012 to Ministry of Finance"Building Automation" Pemeliharaan berkontrek secara 14/02/2015menyeluruh (Fully Conprehensive) & kerja² penggantiandan pembaikan bagi bangunan Kementerian Kewangan(Commonwealth Drive), Negara Brunei Darussalambagi tempoh tiga (3) tahun - (Direct Contract).

A232 Replacement of 1 No Water Cooled Screw Chiller Air- $152,400.00 20/03/2012 to DDWSConditioning System and Associated Work at Rimba 19/09/2012Airbase

A233 Bangunan Tambahan Ibu Pejabat Penerangan, Brunei $686,091.94 21/03/2012 to PWD/DME/DTS/SSPDarussalam- Air Conditioning, Mechanical Ventilation, 20/06/2014Hosereel & Dry Riser Installation (NSC)

A234 Replacement of Air-Conditioning System at Institute $631,610.00 15/04/2012 to Public Works Department/DMETechnology Brunei Building, Bandar Seri Begawan 14/10/2012(Direct Contract)




UNDERTAKEN

A235 Pembekalam dan Kerja-Kerja Pemasangan Alat Hawa $79,790.00 15/04/2012 to Public Works Department/DMEDingin bagi Tumasek Plaza-Pejabat Jabatan Alam 14/10/2012Sekitar, Taman dan Rekreasi, Kementerian Pemangunan-(Direct Contract)

A236 Projek kerja-kerja pembekalan dan pembaikan Alat dan $2,000,000.00 06/01/2012 to Public Works Department/DMEJentera hawa Dingin dibangunan-bangunan Kerajaan 31/05/2014bagi Daerah Brunei dan Muara, NBD

A237 The Provision of maintenance service for Refrigerated $1,572,072.00 01/06/2012 to Ministry of HealthAirconditioning and Ventilation at Ministry of Health 31/05/2015(MOH) complex, Pengiran Isteri Hajah Mariam (PIHM),Hospital, Health Centres and Clinics in the BruneiMuara and Temburong District for a period of three (3)years.

A238 Replacement of Chilled Water Fan Coil units for 1st to $618,490.00 01/06/2012 to Hotel Associates Sdn Bhd/6th Floor at Radisson Hotel Brunei Darussalam. 01/06/2013 Jurutera Perunding RCS Sdn Bhd

A239 Proposed installation for replacement of water cooled $841,970.00 05/06/2012 to Istana Maintenance Departmentcondensing chiller units and associated works at Polo 04/12/2012Club Royal Brunei Polo & Riding Club S/B, Jerudong

A240 Pemeliharaan Berkontrek Sistem Hawa Dingin & $567,572.00 02/07/2012 to Public Works Department/DMEKerja-Kerja Pembaikan Bagi Bangunan-Bangunan 01/07/2015Dalam Kumpulan 1 (Kawasan Muara) Bagi Tempoh 3 Tahun- Direct Contract

A241 Replacement of Air Conditioning System at VIP House $140,400.00 17/07/2012 to Public Works Department/DMENo.16, Simpang 87-94, Kg Beribi, Jalan Pengiran Babu 16/09/2012Raja, Negara Brunei Darussalam- (Direct Contract)

A242 Proposed Replacement and Upgrading of Central Air $4,580,000.00 01/08/2012 to Public Works Department/DMEConditioning System at Universiti Brunei Darussalam 31/07/2013-(Direct Contract)

A243 HVAC Services and Maintenance at RTB New $98,050.00 10/10/2012 to Radio Television Brunei (RTB)Broadcasting Complex, Sg Akar for the Period of 14/05/20152 Years




UNDERTAKEN

A244 Pemeliharaan Berkontrak Sistem Hawa Dingin Dan $776,328.00 14/01/2013 to Public Works Department/DMEKerja-Kerja Pembaikan Bagi Kumpulan 16 (Lapangan 13/01/2016Terbang Antarabangsa) Bagi Tempoh Tiga (3) Tahun- (Direct Contract)

A245 Replacement of Air Conditioning System at Central State Laboratory (CSL) RIPAS Hospital $183,900.00 14/01/2013 to Ministry of Health

13/07/2013

A246 Replacement of Air Conditioning System at Jabatan $398,410.00 18/02/2013 to Public Works Department/DMELaut, Muara - (Direct Contract) 17/10/2013

A247 $559,780.00 01/04/2013 to Public Works Department/DME30/11/2013

A248 Supply and Installation of New VRV/VRF Air $349,700.00 09/04/2013 to Berakas Power Management CoConditioning System for BPMC, 2nd Floor Office 12/08/2013Renovation

A249 Three Years Term Contract for Maintenance and $1,570,263.00 15/04/2013 to DDWSRepair of Catering Equipment, Main Airconditioning 14/04/2016Plant, RAC, Split Unit, Air Curtain and RefrigerationEquipment for Military of Establishment within BruneiMuara and Temburong District

A250 Pemeliharaan Berkontrak Sistem Hawa Dingin Dan $407,800.00 15/06/2013 to PWDKerja-Kerja Pembaikan Bagi Bangunan Lapau Bagi 14/06/2016

A251 Pemeliharaan Sistem Hawa Dingin : Pemeliharaan $3,385,564.00 15/06/2013 to PWDBerkontrek Secara Menyeluruh (Fully Comprehansive) 14/06/2016Dan Kerja-Kerja Penggantian Dan Pembaikan BagiBangunan-Bangunan Kerajaan Dalam Kumpulan 12(Istana) Bagi Tempoh Tiga (3) Tahun-(Direct Contract)

Replacement of Air Conditioning System at Supreme Court and Syariah Court Building, Bandar Seri Begawan - (Direct Contract)




UNDERTAKEN

A252 Replacement of Air Conditioning System at Dewan $449,230.00 20/06/2013 to PWDBahasa dan Pustaka Building, Old Airport Road 19/12/2013- (Direct Contract)

A253 Replacement of Air Cooled Chiller at Ministry of Health $137,710.00 05/06/2013 to MOH04/10/2013

A254 Replacement of Air Cooled Chillers at Housing $151,430.00 11/10/2013 to PWDDevelopment Building, Old Airport, Negara Brunei 31/03/2014Darussalam

A255 Replacement of Pump Air Handling Unit (AHU) and $203,700.00 11/11/2013 to MOHFan Coil Unit (FCU) at Rimba Dialysis Centre, Gadong 10/05/2014Ministry of Health

A256 Replacement of Air Cooled Chillers at Anti Narcotic $287,680.00 06/01/2014 to PWDBureau Department Building, Jalan Tungku Gadong 05/07/2014Negara Brunei Darussalam

A257 Replacement of Air Conditioning at Royal Brunei Flight $649,400.00 13/01/2014 to PWDKitchen, Brunei International Airport (Direct Contract) 12/07/2014

A258 Pemeliharaan Berkontrak Sistem Hawa Dingin dan $368,600.00 15/02/2014 to PWDKerja-Kerja Pembaikan Bagi Bangunan-Bangunan 14/02/2015Kerajaan Dalam Kumpulan 10B (Kawasan Jalan MenteriBesar) Untuk Tempoh Satu (1) Tahun

A259 Term Contract for Supply, Install, Commissioning $632,985.00 01/04/2014 to Kementerian PembangunanMaintenance and Repair Works for Air Conditioning 31/03/2015System for Mabohai Apartment and Kiarong TerraceHouse for a Period of One (1) Year

A260 Residential Development at Lot 2975, Jalan Tutong $421,920.00 14/05/2014 to ISBI DevelopmentSimpang 1202, Kampung Tanjung Bunut, Mukim 16/03/2015Kilanas, Brunei Darussalam




UNDERTAKEN

A261 Term Contract for Breakdown Maintenance on Air $172,785.00 01/07/2014 to Public Works DepartmentConditioning Installations in Government Buildings 30/06/2015Temburong District

A262 Supply Foam Liquid Concentrates and Other Associated Works Related to Fire Protection System (Deluge System) at Hangar 'A' & 'B' Pengkalan Tentera Udara Diraja Brunei.

$348,456.00 01/08/201430/11/2014

to DDWS

A263 Term Contract for Air Conditioning Maintenance Work $399,971.00 16/08/2014 to Public Works Departmentfor Government Buildings Zone 2A (Under Ministry of 15/08/2015Development) for 12 months

A264 Expansion Works to Mengkubau Water Treatment Plant for New 4000 Units Mengkubau Housing Under BEDB

$98,930.00 28/11/2014 04/09/2015

to Hydrogreen Technology S/B

A265 Air- Conditioning Preventive Maintenance Service of the Defence Minister's Office and Directorate of Strategic Planning, Ministry of Defence, Bolkiah Garrison, Negara Brunei Darussalam

$131,370.00 01/10/2014 30/09/2017

to Ministy of Defence

A266 Supply, Delivery and Installation of New Water Cooled Chiller's at M&E Building, Block 9 Raja Isteri Pengiran Anak Saleha Hospital

$461,510.00 20/09/2014 19/03/2015

to Ministry of Health

A267 Term Contract for Air Conditioning Maintenance Work for Government Buildings, Zone 2B (Under Government Office Buildings, Old Airport Berakas) for 12 Months.

$524,585.00 01/10/2014 30/09/2015

to Public Works Department

A268 Replacement of Water Cooled Chiller's at Outpatient Department (OPD) Phase 2, Raja Isteri Pengiran Anak Saleha Hospital.

$420,820.00 07/10/2014 06/04'2015

to Ministry of Health

A269 Term Contract for Air Conditioning Maintenance Work $416,615.00 01/12/2014 to Public Works Department

for Government Building, Zone 3 (under Government 30/11/2015Office Building, Jalan Tungku Link) for 12 Months




UNDERTAKEN

A270 Term Contract for Air ConditioningMaintenance Works $445,312.00 15/12/2014 to Public Works Departmentfor Government Buildings, Zone 4 (Jalan Kota Batu & 14/12/2015Kg.Ayer for 12 months)

A271 Term Contract for Planned and Breakdown Maintenance $356,360.00 15/12/2014 to Public Works Departmentfor Air Conditioning Units and Government Building 14/12/2016Temburong District for Two (2) Years

A272 Term Contract for Repair, Supply, Deliver and Install of $720,000.00 01/06/2015 to TelbruAirconditioning Units at Telbru Buildings 31/05/2018

Documents

ELECTRICAL INSTALLATION - HSE · Electrical Installation 20/12/1987 Leeng Consulting Engineers P75 Engine Maintenance Facility for RBA $368,676.00 08/09/1986to Jurutera Damit Beca