KEPUTUSAN SEBUT HARGA BAGI TAHUN 2014 JABATAN PENYIARAN

TEMPOH HARGA SYARIKAT YANG BIL. PERKARA KONTRAK TAWARAN BERJAYA (RM) 1. Pelanjutan Tempoh Kontrak Bagi Sebut Sri Ganggamaya (M) 6 Bulan 195,930.00 Harga Untuk Membekal dan Memasang Sdn. Bhd. (1 September Audio Mixer Untuk Front-Of-House dan 2014 - Foldback/Stage Monitoring Secara 28 Februari Sewaan Bagi Kegunaan Auditorium 2015) Perdana Selama 6 bulan. (SH/RTM/OP(PS)/09/2013 Jilid 2)

2. Pelanjutan Tempoh Kontrak Bagi Sewaan Quickmedia 6 Bulan 109,620.00 Sistem Production Switcher Untuk Saluran Engineering Services (1 November 1News, Jabatan Penyiaran Malaysia Sdn. Bhd. 2014 (SH/RTM/BES(NO)/38/2013 Jilid 2) - 30 April 2015) 3. Sebut Harga Bagi Perkhidmatan Perintis Prima 2 tahun 169,440.00 Penyenggaraan Kebersihan Padang Aerial Enterprise Seksyen Teknikal Rangkaian, RTM Kajang (2 Tahun). (SH/RTM/STR(KJG)/01/2014)

4. Quotation For The Supply and Delivery of ACS Solution Sdn. 10 minggu 187,225.00 Lighting Spare Bulbs for TV Studios and Bhd. Auditorium Perdana, RTM , Jabatan Penyiaran Malaysia. (SH/RTM/OP(PSTV)/02/2014)

5. Quotation For Supply, Installation, Testing Cekal Perangsang 8 minggu 422,000.00 & Commissioning Spare Part For EVS XT Sdn. Bhd. (2) For Radio Television Malaysia (RTM). (SH/RTM/OP(PSKM)/03/2014)

6. Quoatation For The Rental Of Digital ACS Solution Sdn. 1 - 2 Minggu 376,000.00 Microwave Link Set Facilities For RTM. Bhd. (JP/RTM/SUKMA/2/2014)

7. Quotation For The Supply And Delivery Of Cekal Perangsang 8 minggu 134,550.00 Spare Part Of Electrosys FM Transmitter Sdn. Bhd. For Radio Television Malaysia. (SH/RTM/STR(KJG)/05/2014)

8. Quotation For The Supply And Delivery Of High Definition 8 minggu 206,076.80 Spare Parts For Eurotel TV/FM Techonology Sdn. Transmitters For Radio Television Bhd. Malaysia. (SH/RTM/STR(KJG)/06/2014) 9. Quotation For The Supply And Delivery Of Sync Optima Sdn. 2 - 6 minggu 98,388.00 HDTV Spare Camera Lens For TV New Bhd. Studio 3 HD, Wisma TV, RTM Angkasapuri, Jabatan Penyiaran Malaysia. (SH/RTM/BES(FT)/07/2014) TEMPOH HARGA SYARIKAT YANG BIL. PERKARA KONTRAK TAWARAN BERJAYA (RM) 10. Quotation For The Supply And Delivery Of Senitek Sales & 8 minggu 130,630.00 Spare Parts For Digital Mixer Studer D950, Services Sdn. Bhd. Department Of Broadcasting, Angkasapuri, . (SH/RTM/OP(PR)/08/2014)

11. Quotation To Supply The Spare Parts Of Electro Technic Sdn. 12 minggu 339,970.00 Digital Hitachi FR8G1-ZX1. Bhd. (SH/RTM/OP(SLTV)/09/2014)

12. Quotation For The Supply And Deliver Tiara Vision Sdn. Bhd. 8 minggu 314,787.00 Spare Parts For Omneon Playout System For Transmission Operation Center, IBC, Department Of Broadcasting RTM, Angkasapuri. (SH/RTM/OP(SMPC)/11/2014)

13. Sebut Harga Membekal Alat Solek dan Sri Janis Sdn. Bhd. 14 hari 275,685.00 Dandanan Rambut Serta Alat Solek Karektor dan Efek Khas Perkhidmatan Solek, Unit Reka Bentuk, Jabatan Penyiaran Malaysia. (SH/RTM/PTV(RB)/12/2014)

14. Quotation For The Supply And Delivery Of Laman Angsana Sdn. 6 minggu 64,165.00 Spare Parts For Master Antenna TV Bhd. System Department Of Broadcasting (RTM) (SH/RTM/OP(SMPC)/13/2014)

15. Quotation For Renewing Licence Caneva Saujana Milenia Sdn. 4 minggu 394,000.00 Tempo And Tools Box Software For Radio Bhd. Television Malaysia (RTM), Kuala Lumpur (2 tahun). (SH/RTM/OP(SPMC)/14/2014)

16. Quotation For The Supply And Delivery Of Cekal Perangsang 8 minggu 192,430.00 Spare Parts For Shortwave Transmitters Sdn. Bhd. For Radio Television Malaysia. (SH/RTM/STR(KJG)/15/2014)

17. Quotation for Maintenance Support Salzbrenner Stagetec 24 bulan 464,884.00 Services of Zenon Media Automation Mediagroup Sdn. Bhd. System for RTM Kelantan, Stesen RTM Keningau, Sabah dan Stesen RTM Bintulu, Sarawak. (SH/RTM/OP(PR)/16/2014)

18. Sebut Harga Untuk Membekal, Memasang Right Vision Sdn. 13 - 17 Mei 58,900.00 dan Mengendali Peralatan Sistem Lampu Bhd. 2014 Secara Sewaan Untuk Rancangan Rio to TEMPOH HARGA SYARIKAT YANG BIL. PERKARA KONTRAK TAWARAN BERJAYA (RM) Malaysia Mulai 13 Hingga 17 Mei 2014 di Padang Bukit Kerajaan, Kota Tinggi, Johor. (SH/RTM/PTV(PS)/17/2015)

19. Quotation For the Rental of Broadband Wavelet Resources 1 tahun 322,344.00 Electronics News Gathering (ENG) (M) Sdn. Bhd. Equipment for News and Current Affairs Department, Jabatan Penyiaran Malaysia, Kuala Lumpur (1 tahun). (SH/RTM/BES(TV)/18/2014)

20. Quotation For The Supply, Installation and Senitek Sales & 10 minggu 119,000.00 Testing of Changed Coupled Devices Services Sdn. Bhd. (CCDs) Block Spare Parts for HD Camera LDK 8000 ELITE, Jabatan Penyiaran Malaysia. (SH/RTM/OP(PSTV)/19/2014)

21. Sebut Harga Bagi Membekal dan Evomax Sales & 5 hari 159,170.00 Menghantar Pelbagai Toner dan Kartrij Services Untuk Kegunaan Jabatan Penyiaran Malaysia. (SH/RTM/BKP(SKP)/20/2014)

22. Quotation for the supply and delivery of Dwi Kencana 16 minggu 488,179.00 spare parts for Electrosys Television Enterprise Transmitter for Radio Television Malaysia. (SH/RTM/STR(KJG)/21/2014)

23. Kerja-kerja Penyelenggaraan Lifdi Potensi Terus 3 tahun 147,600.00 Bangunan IBC, RTM Angkasapuri, Kuala Industries Sdn. Bhd. Lumpur bagi tempoh 3 Tahun. (SH/RTM/OP(M&E)/22/2014)

24. Kerja-kerja Penyelenggaraan Lif di Wisma LNE Elevator Sdn. 3 tahun 361,892.00 Berita, Wisma TV dan Wisma Radio, RTM Bhd. Angkasapuri, Kuala Lumpur bagi tempoh 3 Tahun. (SH/RTM/OP(M&E)/23/2014)

25. Quotation For Upgrading, Re-Installation Patent Benchmark 8 minggu 205,932.00 And Re-Configuration Works On The Sdn. Bhd. Workstation Of Radio Automation System (RAS) Netia 7.5 At RTM Regional Station. (SH/RTM/OP(PR)/24/2014 dan X0281201020140011)

26. Quotation For The supply and Delivery of Wavelet Resources 6 minggu 84,000.00 Spare Parts For the Workstation of Radio (M) Sdn. Bhd. Automation System (RAS) Dalet 5.1e at TEMPOH HARGA SYARIKAT YANG BIL. PERKARA KONTRAK TAWARAN BERJAYA (RM) RTM Regional Stations. (SH/RTM/OP(PR)/25/2014 dan X0281201020140012)

27. Quotation For The Supply And Delivery Of Apex 10 minggu 175,156.00 Spare Parts For NEC Transmitters For Communications Sdn. Radio Television Malaysia. Bhd. (SH/RTM/STR(KJG)/26/2014)

28. Quotation For The Supply And Delivery Of Nu-Secure Net-360 8 minggu 197,500.00 Spare Parts For SIEL FM Transmitters For Sdn. Bhd. Radio Television Malaysia. (SH/RTM/STR(KJG)/27/2014)

29. Kerja-kerja Membekal, Menghantar, Socomec UPS (M) 10 minggu 457,780.00 Mengganti, Memasang, Menguji dan Sdn. Bhd. Mentauliahguna Bateri UPS untuk 'Uninterrupible Power Supply (UPS) Termasuk Kerja yang Berkaitan di Studio 4 Wisma TV, Radio Televisyen Malaysia, Angkasapuri, Kuala Lumpur. (SH/RTM/OP(M&E)/30/2014)

30. Servicing and Maintenance of Air Ahbasha Aircond 2 tahun 438,392.50 Conditioning And Mechanical Ventilation Enterprise System For Wisma Berita RTM Angkasapuri, Kuala Lumpur for 2 Years. (SH/RTM/OP(M&E)/31/2014)

31. Sebut Harga Bagi Membekal Prime Mover Masdef (Malaysia) 16 minggu 396,500.00 untuk Jabatan Penyiaran Malaysia. Sdn. Bhd. (SH/RTM/BKP(SKP)/32/2014)

32. Quotation For The Service Level Systems 12 bulan 389,990.00 Requirement And Support Services Of and Solutions Advisor Media Storage EMC For Production Sdn. Bhd. Operation Center, Jabatan Penyiaran Malaysia (SH/RTM/OP(KDI)/33/2014)

33. Quotation For The Service Level Sri Ganggamaya (M) 12 bulan 470,004.00 Agreement And Support Services Of Sdn. Bhd. Media Asset Management - Avid Interplay (SH/RTM/OP(KDI)/34/2014)

34. Quotation To Supply, Install, Configure, Quickmedia 8 minggu 447,097.00 Testing And Commissioning For Engineering Services Multichannel Broadcast Logging and Sdn. Bhd. Monitoring System For The Department Of Broadcasting Malaysia. (SH/RTM/OP(KDI)/36/2014) TEMPOH HARGA SYARIKAT YANG BIL. PERKARA KONTRAK TAWARAN BERJAYA (RM) 35. Kerja Pendawaian Elektrik Bilik Studio Pemborong Talamaju 8 minggu 32,520.00 Rakaman TV, RTM Kota Kinabalu, Sabah. (SH/RTM/OP(M&E)/37/2014)

36. Kerja-kerja Pembaikan Sistem Penyaman B&J Enterprise 7 minggu 72,200.00 Udara untuk Bilik Studio TV, RTM Kota Kinabalu, Sabah. (SH/RTM/OP(M&E)/38/2014)

37. Sebut Harga Bagi Sewaan dan Kampung Pandan 2 tahun 206,400.00 Pengendalian Kantin Selama Setahun di Maju Sdn. Bhd. (Sewaan) Bangunan Angkasapuri, Kuala Lumpur, Jabatan Penyiaran Malaysia. (SH/RTM/BKP(SKP)/39/2014)

38. Sebut Harga Bagi Perkhidmatan Mencuci Azam Maintenance 2 tahun 451,120.00 dan Membersih Bangunan Pusat Siaran (M) Sdn. Bhd. Antarabangsa (IBC), Kompleks Angkasapuri, Kuala Lumpur untuk Tempoh Dua (2) tahun. (SH/RTM/BKP(SKP)/40/2014)

39. Quotation For The Supply And Delivery Of Fajar Global Supply 10 minggu 189,085.00 Spare Parts For Digital Mixer Klotz DC II, and Services Department Of Broadcasting, Angkasapuri, Kuala Lumpur. (SH/RTM/OP(PR)/41/2014)

40. Quotation For The Supply And Delivery Of Sri Ganggamaya (M) 8 minggu 130,497.00 Spare Parts For Digital Mixer DHD 4200 Sdn. Bhd. And DHD 2200 , Department Of Broadcasting, Angkasapuri, Kuala Lumpur. (SH/RTM/OP(PR)/42/2014)

41. Quotation For The Supply , Delivery And Asia Pacific Zone 8 minggu 162,596.00 Testing Of Audio Codecs And Hybrid System Sdn. Bhd. Telephone For Department Of Broadcasting, Angkasapuri, Kuala Lumpur. (SH/RTM/OP(PR)/43/2014)

42. Quotation For The Supply, Testing And Telekom Malaysia 5 minggu 279,204.00 Commissioning Of Appliance Proxy For Berhad Jabatan Penyiaran Malaysia. (SH/RTM/OP(MTA)/44/2014 dan 0281201020140002)

43. Quotation for the Supply, Testing and Nu-Secure Net-360 7 minggu 272,139.00 Commissioning of A Complete Portable Sdn. Bhd. Studio Live Stream Production System For the Department of Broadcast Malaysia, Kuala Lumpur. TEMPOH HARGA SYARIKAT YANG BIL. PERKARA KONTRAK TAWARAN BERJAYA (RM) (SH/RTM/OP(MTA)/45/2014 dan X0281201020140003)

44. Sebut Harga Bagi Perkhidmatan Kawalan Bakti Pusaka Watan 1 tahun 400,000.00 Keselamatan Van-Van dan Peralatan Enterprises Sdn. Bhd. Produksi Siaran Luar TV, Jabatan Penyiaran Malaysia (RTM). (SH/RTM/OP(SLTV)/46/2014)

45. Quotation For The Supply and Delivery Of HD Solution Sdn. 6 minggu 426,100.00 PA System For Department Of Bhd. Broadcasting Malaysia. (SH/RTM/OP(PR)/47/2014 dan X0281201020140004)

46. Quotation For The Service Level VME Broadcast Sdn. 1 tahun 488,800.00 Agreement And System Support Of Harris Bhd. Playout System For Transmission Operation Centre, IBC Department Of Broadcasting (RTM), Angksapuri. (SH/RTM/OP(SPMC)/48/2014 dan X0281201020140005)

47. Quotation For The Service Level Tiara Vision Sdn. Bhd. 1 tahun 493,000.00 Agreement And Support Services Of Omneon Storage System For Main and BackupTransmission Operation Centre, IBC Department Of Broadcasting (RTM), Angksapuri (SH/RTM/OP(SPMC)/49/2014 dan X0281201020140006)

48. Kerja-kerja Penyenggaraan Bagi Sistem Socomec UPS (M) 2 tahun 499,896.00 UPS & STS di Bangunan Kompleks Sdn. Bhd. Angkasapuri, Jabatan Penyiaran Malaysia, Angkasapuri Kuala Lumpur. (SH/RTM/OP(M&E)/50/2014)

49. Kerja-Kerja Penyelenggaraan Sistem Sinar Unggul 2 tahun 251,924.88 Pencegah Kebakaran di Wisma Berita Enterprise Angkasapuri Kuala Lumpur Untuk Tempoh 2 Tahun. (SH/RTM/OP(M&E)/51/2014)

50. Quotation To Supply, Install, Configure, Wavelet Resources 12 minggu 325,900.00 Testing And Commissioning of Monitoring (M) Sdn. Bhd. System for For The Department Of Broadcasting (RTM). (SH/RTM/OP(SPMC)/52/2014) 51. Rawatan Akusitik dan Kerja-Kerja Gunung Bromo 12 minggu 459,369.00 Mekanikal dan Elektrikal di Foyer Tingkat Enterprise TEMPOH HARGA SYARIKAT YANG BIL. PERKARA KONTRAK TAWARAN BERJAYA (RM) Bawah, Wisma Berita, Angkasapuri, Kuala Lumpur. (SH/RTM/OP(BPF)/53/2014)

52. Perolehan Pita XDCam Profesional Disk VME Broadcast Sdn. 5 minggu 310,850.00 Untuk Jabatan Penyiaran Malaysia Bagi Bhd. Tahun 2014. (SH/RTM/KEW(P)/15-6 dan B0281201020140001)

53. Sebut Harga Bagi Perkhidmatan Dino Enterprise 2 tahun 143,712.00 Mengangkat Sampah di Kawasan Kompleks Angkasapuri, Kuala Lumpur, Jabatan Penyiaran Malaysia untuk Tempoh dua (2) Tahun sahaja. (SH/RTM/BKP(SKP)/54/2014 dan X0281201020140007)

54. Sebut Harga Bagi MenyenggaraKuarters RJR Mega Enterprise 8 minggu 76,629.00 Jabatan Penyiaran Malaysia (RTM) Kajang Selangor. (SH/RTM/STR(KJG)/55/2014)

55. Quotation to Supply, Install, Testing and ACS Solution Sdn. 7 minggu 78,660.00 Commissioning Distribution Amplifier (HD), Bhd. High Power Amplifier (HPA) For HD Uplink From DSNG Complete with Monitoring System For Radio Television Malaysia (RTM). (SH/RTM/OP(SLTV)/56/2014)

56. Sebut Harga Bagi Membekal Dan Heartland Vision Sdn. 79 hari 117,500.00 Mengendalikan Peralatan Sistem Bhd. Penggambaran Termasuk Pencahayaan, Audio, Janakuasa Dan Sistem Suntingan Secara Sewaan Untuk Penerbitan Dokudrama RTM/SPRM, 13 Episod (30 Minit) Bertajuk 'Pengakuan' Musim Ketiga Dari 20 September Hingga 28 Oktober 2014. (SH/RTM/PTV(SPS)/57/2014)

57. Quotation For The Supply, Delivery And Lazcorp Holdings 8 minggu 108,928.00 Installation And Commissioning Of Sdn. Bhd. Heavy Duty Mobile Shelvings (Compactus) System For Perpustakaan Berita IV, Jabatan Penyiaran Malaysia. (SH/RTM/PTV(PS)/58/2014) 58. Perolehan Membekal Pakaian Seragam Syarikat Jasa A.S. 5 minggu 55,770.00 Bagi Pemandu dan Pembantu Operasi Sdn. Bhd. TEMPOH HARGA SYARIKAT YANG BIL. PERKARA KONTRAK TAWARAN BERJAYA (RM) Jabatan Penyiaran Malaysia. (SH/RTM/BKP(SKP)/59/2014)

59. Sebut Harga Bagi Membekal Dan Heartland Vision Sdn. 62 hari 166,400.00 Mengendalikan Peralatan Sistem Bhd. Penggambaran Termasuk Pencahayaan, Audio, Janakuasa Dan Sistem Suntingan Secara Sewaan Untuk Penerbitan Drama Bersiri RTM/ SPRM 13 Episod (60 Minit) Bertajuk ’Risiko’ pada Tarikh 28 Oktober 2014 hingga 18 Disember 2014 (Penggambaran) dan 3 November hingga 28 Disember 2014 (Suntingan). (SH/RTM/PTV(PS)/61/2014)

60. Pelanjutan Tempoh Kontrak Bagi Advance Combination 11 bulan 4,906.00 Perjanjian Penyewaan Mesin Penyalin (M) Sdn. Bhd. (1 Disember Kyocera Taskalfa 4500i Sebanyak 1 unit di 2014 Seksyen Kewangan dan Pentadbiran, – Jabatan Penyiaran Malaysia. 31 Oktober (RTM/KP/KEW(P)/13-9 Jilid 2) 2015)

61. Pelanjutan Tempoh Kontrak Bagi Sebut Putaran Semasa Sdn. 11 bulan 58,355.00 Harga Bagi Penyewaan Mesin Penyalin Bhd. (1 Disember Bagi Bahagian Khidmat Pengurusan, 2014 Jabatan Penyiaran Malaysia. – (SH/RTM/BKP/55/2011 Jilid 2) 31 Oktober 2015)

62. Perkhidmatan Penghantaran Peralatan United Despatch 7 hari 167,110.45 “Tender For The FM Transmitter Gap Filler Agent Sdn. Bhd. Project For Radio Television Malaysia” (MTO/RTM/KEW(P)/1-7-35 dan X0281201020140008)

63. Perkhidmatan Penghantaran Peralatan Hexmann Logistics 5 hari 68,139.00 “Tender For The Supply, Delivery, (M) Sdn. Bhd. Installation, Testing and Commissioning Of A Digital High Definition TV Facilities For Studio TV Radio Television Malaysia” (MTO/RTM/KEW(P)/1-7-36 dan X0281201020140009)

64. Perkhidmatan Penghantaran Peralatan Subalipack (M) Sdn 7 hari 32,490.20 “The Supply and Delivery of Spare Parts Bhd Of Eddystone FM Transmitter For Radio Television Malaysia (2014) (MTO/RTM/KEW(P)/1-7-41)