LAMPIRAN 1

CORRECTIVE MAINTENANCE 2016

B C
A
(6% x A) (A + B)
NO JKH BIL./ TAHUN NO RUJ PKD/ PKPD KLINIK TAJUK KERJA DISIPLIN PENJENISAN KOD HARGA KUP HARGA LULUS JKH (+ GST + eP) TUNTUTAN BAYARAN GST (6%) JUMLAH BAYARAN AKHIR (+GST) CLAIMED SUBMITTED WI DATE TARIKH MULA TARIKH SIAP TARIKH T&C TEMPOH JAMINAN (HARI)
129 3/2016 3/2016-129 MANJUNG SITIAWAN Kerja Kerja Mengganti Pam WC Flush CIVIL 28102 RM16,410.60 RM15,300.75 RM918.05 RM16,218.80 13 May, 2016 18 March, 2016 19 March, 2016 20 March, 2016
46 3/2016 3/2016-46 KAMPAR KAMPAR Membuka, Membekal, Menghantar, Memasang dan Mengecat Pintu Tandas CIVIL 28102 RM20,318.96 RM18,870.76 RM1,132.25 RM20,003.01 13 May, 2016 18 March, 2016 19 March, 2016 20 March, 2016
50 3/2016 3/2016-50 KINTA BUNTONG Kerja Kerja Water Proofing CIVIL 28102 RM7,967.87 RM0.00 RM0.00 18 March, 2016 19 March, 2016 20 March, 2016
95 3/2016 3/2016-95 KINTA GREENTOWN Kerja Kerja Pembaikan Paip Bawah Tanah CIVIL 28102 RM6,377.11 RM5,951.25 RM357.08 RM6,308.33 18 April, 2016 18 March, 2016 19 March, 2016 20 March, 2016
96 3/2016 3/2016-96 KINTA GUNUNG RAPAT Kerja Kerja Membaikpulih, Membekal dan memasang Pam Flushing Control Valve (Tandas Wanita) CIVIL 28102 RM8,759.58 RM8,167.30 RM490.04 RM8,657.34 18 April, 2016 18 March, 2016 19 March, 2016 20 March, 2016
198 4/2016 4/2016-198 KINTA GUNUNG RAPAT Kerja - kerja menebang pokok CIVIL 28102 RM23,440.31 RM0.00 RM0.00 25 March, 2016 26 March, 2016 27 March, 2016
199 4/2016 4/2016-199 KINTA GUNUNG RAPAT Kerja - kerja water proofing bagi merawat kebocoran CIVIL 28102 RM6,585.44 RM0.00 RM0.00 25 March, 2016 26 March, 2016 2 April, 2016 365
209 4/2016 4/2016-209 KINTA SIMEE Kerja-kerja water proofing bagi merawat kebocoran CIVIL 28102 RM25,003.43 RM0.00 RM0.00 25 March, 2016 26 March, 2016 27 March, 2016
269 5/2016 5/2016-269 KINTA MENGLEMBU Kerosakan pada pintu pagar utama klinik CIVIL 28102 RM1,992.67 RM0.00 RM0.00 19 April, 2016 20 April, 2016 20 May, 2016 365
280 5/2016 5/2016-280 PKPD KINTA KP IPOH Memperbaiki Atap Bocor CIVIL 28102 RM2,202.22 RM0.00 RM0.00 19 April, 2016 20 April, 2016 11 May, 2016 90
281 6/2016 6/2016-281 BATANG PADANG SLIM RIVER Kerja-kerja membaikpulih bilik mesyuarat utama dan tandas CIVIL 28102 RM25,874.84 RM0.00 RM0.00 12 May, 2016 13 May, 2016 27 May, 2016 90
282 6/2016 6/2016-282 BATANG PADANG TAPAH Membaikpulih longkang utama CIVIL 28102 RM6,790.57 RM0.00 RM0.00 12 May, 2016 13 May, 2016 14 May, 2016
283 6/2016 6/2016-283 BATANG PADANG TAPAH kerja-kerja membaikpulih pintu rintangan api, dinding retak di farmasi, talang air hujan, awning dan pintu kaca CIVIL 28102 RM12,062.56 RM0.00 RM0.00 12 May, 2016 13 May, 2016 14 May, 2016
284 6/2016 6/2016-284 KAMPAR KAMPAR Membaikpulih kebocoran slab di tingkat 3 CIVIL 28102 RM5,672.88 RM0.00 RM0.00 12 May, 2016 13 May, 2016 27 May, 2016 90
286 6/2016 6/2016-286 KINTA BUNTONG kerja-kerja membaikpulih sistem WC Flushing, pintu rintangan api dan isu kulat di bilik x-ray CIVIL 28102 RM14,085.72 RM0.00 RM0.00 12 May, 2016 13 May, 2016 3 June, 2016 90
287 6/2016 6/2016-287 KINTA GREENTOWN kerja-kerja membaiki lantai di stor farmasi CIVIL 28102 RM2,422.73 RM0.00 RM0.00 12 May, 2016 13 May, 2016 3 June, 2016 180
290 6/2016 6/2016-290 KINTA GUNUNG RAPAT Kerja-kerja membaik pulih kawasan tangki bomba CIVIL 28102 RM30,491.65 RM0.00 RM0.00 12 May, 2016 13 May, 2016 10 June, 2016 365
291 6/2016 6/2016-291 KINTA GUNUNG RAPAT kerja-kerja mengganti water distribution pump CIVIL 28102 RM2,018.94 RM0.00 RM0.00 12 May, 2016 13 May, 2016 14 May, 2016 EOT 3650
294 6/2016 6/2016-294 KINTA SIMEE kerja-kerja Membaikpulih bumbung unit JPL dan Pergigian CIVIL 28102 RM25,782.48 RM0.00 RM0.00 12 May, 2016 13 May, 2016 3 June, 2016 180
295 6/2016 6/2016-295 KINTA SIMEE kerja-kerja membaikpulih pintu sliding farmasi CIVIL 28102 RM2,961.11 RM0.00 RM0.00 12 May, 2016 13 May, 2016 10 June, 2016 90
299 6/2016 6/2016-299 KINTA MENGLEMBU kerja-kerja membaikpulih bumbung bocor CIVIL 28102 RM1,588.23 RM0.00 RM0.00 12 May, 2016 13 May, 2016 3 June, 2016 90
300 6/2016 6/2016-300 KINTA MENGLEMBU kerja-kerja membaikpulih sistem perpaipan CIVIL 28102 RM2,422.73 RM0.00 RM0.00 12 May, 2016 13 May, 2016 3 June, 2016 90
301 6/2016 6/2016-301 LMS TAIPING Membaikpulih Cisterm Flushing Tandas dan Laluan Pejalan Kaki CIVIL 28102 RM11,777.15 RM0.00 RM0.00 12 May, 2016 13 May, 2016 10 June, 2016 90
303 6/2016 6/2016-303 PKPD KINTA KP IPOH kerja-kerja mengganti pintu tandas awam CIVIL 28102 RM1,151.96 RM0.00 RM0.00 12 May, 2016 13 May, 2016 3 June, 2016 90
304 6/2016 6/2016-304 PKPD KINTA KP IPOH kerja-kerja membaiki jubin dinding di bilik surgery CIVIL 28102 RM593.58 RM0.00 RM0.00 12 May, 2016 13 May, 2016 3 June, 2016 90
329 7/2016 7/2016-329 KINTA BUNTONG KERJA-KERJA MEMBAIKPULIH DINDING RETAK DAN BURUNG MASUK KE KAWASAN KLINIK CIVIL 28102 RM32,422.16 RM0.00 RM0.00 9 June, 2016
330 7/2016 7/2016-330 KINTA GREENTOWN KERJA-KERJA BAIKPULIH MEMBEKAL DAN SELENGGARA ISU KEBOCORAN CIVIL 28102 RM13,906.01 RM0.00 RM0.00 9 June, 2016 9 June, 2016 23 June, 2016 90
332 7/2016 7/2016-332 LMS TAIPING Kerja Kerja Membaikpulih Control Valve Tangki Air CIVIL 28102 RM603.41 RM0.00 RM0.00 9 June, 2016 10 June, 2016 14 June, 2016 90
333 7/2016 7/2016-333 LMS TAIPING Kerja Kerja Membaikpulih Control Valve Tangki Bomba CIVIL 28102 RM603.41 RM0.00 RM0.00 9 June, 2016 10 June, 2016 14 June, 2016 90
334 7/2016 7/2016-334 LMS TAIPING Kerja Kerja Membaikpulih Paip ABS Bocor di Unit Makmal CIVIL 28102 RM643.63 RM0.00 RM0.00 9 June, 2016 10 June, 2016 14 June, 2016 90
335 7/2016 7/2016-335 LMS TAIPING Kerja Kerja Membaiki Garaj Parking (Trailer) CIVIL 28102 RM643.63 RM0.00 RM0.00 9 June, 2016 10 June, 2016 14 June, 2016 90
347 8/2016 8/2016-347 KINTA JELAPANG KERJA-KERJA MENUKAR DAN MEMASANG 1 UNIT TANDAS DUDUK DISEBELAH BILIK METHADONE CIVIL 28102 RM1,462.80 RM0.00 RM0.00 20 June, 2016
348 8/2016 8/2016-348 KINTA JELAPANG KERJA-KERJA PEMBAIKAN LANTAI DAN PAIP BOCOR DI BILIK SURVEILAN CIVIL 28102 RM1,340.90 RM0.00 RM0.00 20 June, 2016
349 8/2016 8/2016-349 KINTA JELAPANG KERJA-KERJA MENUKAR DAN MEMASANG FRAME ALUMINIUM PINTU TANDAS CIVIL 28102 RM914.25
350 8/2016 8/2016-350 KINTA JELAPANG KERJA-KERJA PEMBAIKAN SILING DAN MENUKAR KAYU DIMAKAN ANAI-ANAI DI BANGUNAN METHADONE CIVIL 28102 RM5,095.42 RM0.00 RM0.00 20 June, 2016
351 8/2016 8/2016-351 KINTA JELAPANG KERJA-KERJA MENUKAR DAN MEMASANG KABINET DINDING CIVIL 28102 RM12,482.56
352 8/2016 8/2016-352 KINTA JELAPANG KERJA-KERJA MENGECAT BAHAGIAN LUAR BANGUNAN METHADONE DAN MEMASANG AWNING CIVIL 28102 RM7,033.63 RM0.00 RM0.00 20 June, 2016
362 8/2016 8/2016-362 KINTA GREENTOWN KERJA-KERJA MEMBAIKI JUBIN TERTANGGAL CIVIL 28102 RM1,372.55 RM0.00 RM0.00 20 June, 2016
366 9/2016 9/2016-366 BATANG PADANG SLIM RIVER KERJA-KERJA MENGECAT DI BAHAGIAN DALAM DINDING KLINIK (FARMASI) CIVIL 28102 RM5,990.17
367 9/2016 9/2016-367 BATANG PADANG SLIM RIVER KERJA-KERJA MENGECAT DI BAHAGIAN LUAR DINDING KLINIK (JPL) CIVIL 28102 RM5,323.68
364 KECEMASAN KECEMASAN-364 MANJUNG SITIAWAN KERJA-KERJA MENUKAR SATU TANGKI AIR N500 DAN MEMBAIKPULIH SISTEM PAIP AIR CIVIL 28102

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