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Senarai Projek LPP Mengikut Negeri 2009 EHN 1

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Senarai Projek LPP Mengikut Negeri 2009 EHN 1 KEPUTUSAN PEROLEHAN LPP BAGI TAHUN 2009 SURAT SETUJU NILAI KONTRAK BIL. LPP NAMA PROJEK KONTRAKTOR / PEMBEKAL TERIMA / TARIKH (RM) MILIK TAPAK KERJA-KERJA MEMBINA JALAN ASAS,PAGAR DAN ABDUL RASHID BIN AHMAD CATLE TRAP PROJEK NANGKA DI GAMBANG, 1 PAHANG KG PANCHING 25-Nov-09 39,053.00 KUANTAN 26090 KUANTAN SEBUTHARGA LPP. PHG 106/2009 CCADANGAN KERJA-KERJA MEMBERSIH KAWASAN, MEMBINA JALAN ASAS DAN PAGAR DI PROJEK ABWA BINA ENTERPRISE 2 PAHANG TANAMAN NAGKA MADU BLOK 'B' DI KG MERAGIS, NO 1 KG KERAYONG BUKIT CEMPEDAK 27-Oct-09 181,170.00 MARAN, PAHANG 26500 MARAN PAHANG SEBUTHARGA LPPLPP. PHG 95/2009 KERJA-KERJA PEMBINAAN STOR DAN "PLATFORM" AHMAD BIN YUNUS 3 PAHANG PERTUBUHAN PELADANG KAWASAN PEKAN P-16,KAMPUNG LAMIR 25-Nov-09 46,000.00 SEBUTHARGA LPP. PHG 114114/2009/2009 26600 PEKAN KERJA-KERJA MEMBERSIH KAWASAN, MEMBINA ASAS SEPUTIH ENTERPRISE PAGAR DI PROJEK TANAMAN NANGKA MADU SG NO 5, LORONG HAJJAH JAMALIAH 4 PAHANG JEMPOL, PAYA PASIR DAN LAIN-LAIN DI CHENOR, 2-Sep-09 170,797.90 JALAN TRIANG,,, KG TENGAH, MARAN, PAHANG 28000 TEMERLOH (S/HARGA LPP.PHG. 71/2009) KERJA-KERJA MENAIKTARAF BENGKEL DAN PEJABAT ASRA MAKMUR ENTERPRISE 5 PAHANG PPN JENTERA,, PEKAN PAHANG NO 131,,, LORONG 8, TAMAN JAMBU 14-Dec-09 100,000.00, SEBUTHARGA LPP. PHG 125/2009 26600 PEKAN SURAT SETUJU NILAI KONTRAK BIL. LPP NAMA PROJEK KONTRAKTOR / PEMBEKAL TERIMA / TARIKH (RM) MILIK TAPAK KERJA-KERJA PEMBERRSIHAN KAW,MEMBINA PAGAR, AZAM ENTERPRISE JALAN ASA DAN LAINLAIN-LAIN LAIN DI PROJEK TANAMAN NO G20, BLOK A, LORONG SERI TERUNTUM NANGKA MADU KG ULU GALI DAN KG GALI HILIR, 6 PAHANG 1 4-May-09 281,920.00 RAUB, PAHANG MEDAN WARISAN SEBUTHARGA LPP. PHG 15/2009 JALAN TANAH PUTIH 25100 KUANTAN KERJA-KERJA PREMIX DI NURSERI NANGKA PAYA AZARUDDIN BIN MAT DERUS 7 PAHANG TERAS, LUIT, MARAN, PAHANG KG SIMPANG BAWANG 17-Jun-09 26,852.00 SEBUTHARGA LPP. PHG 47/2009 26500 MARAN KERJA-KERJA MEMBERSIH KAWASAN , MEMBINA AZLAN BIN KAMARUDIN PAGAR, JALAN ASAS DAN PEMBETONG PROJEK NO 22, TAMAN MUTIARA 2, JALAN 8 PAHANG TANAMAN NANGKA MADU KG PAMAH RAWAS,RAUB, 4-May-09 119,554.80 CHEROH, 276000 RAUB PAHANG PAHANG SEBUTHARGA LPP. PHG 16/2009 KERJA - KERJA MEMBINA KOLAMKOLAM, PEJABATPEJABAT, STORSTOR, AZMI BIN LAZI PAGAR DAN LAIN-LAIN KERJA BERKAITAN TERMASUK 183, PAKR, TAMAN GALI TENGAH, 9 PAHANG KERJA-KERJA ELEKTRIKAL PROJEK TERNAKAN IKAN 16-Sep-09 121,600.00 27600 RAUB, DI KG PERUAS, RAUB PAHANG PAHANG (S/HARGA LPP.PHG. 85/2009) CADANGAN KERJA-KERJA MEMBINA DAN AZMI BIN LAZI MENYIAPKAN STOR DAN PUSAT PENGUMPULAN 183, PAKR, TAMAN GALI TENGAH, 10 PAHANG 25-Nov-09 31,500.00 PROJEK NANGKA KG SEGA TAT, RAUB 27600 RAUB, SEBUTHARGA LPP. PHG 112/2009 PAHANG SURAT SETUJU NILAI KONTRAK BIL. LPP NAMA PROJEK KONTRAKTOR / PEMBEKAL TERIMA / TARIKH (RM) MILIK TAPAK KERJA-KERJA MEMBERSIH KAWASAN, MEMBINA BAGAN MEWAH ((M)M) SDN BHD PAGAR SRTA JALAN ASAS PROJEK TANAMAN NO 5, BANGUNAN PLAZA SERBAGUNA, 11 PAHANG NANGKA MADU KG TEMAU, KG JELU DAN SEGATAT, 16-Sep-09 272,800.00 JALAN PADANG RAUB, PAHANG 27600 RAUB (S/HARGA LPP.PHG. 86/2009) BAN BEE AGROCHEMICAL & HARDWARE MEMBEKAL DAN MENGHANTAR BAJA KE STOR PPN TRADING PAHANG UNTUK PROJEK TANAMAN NANGKA MADU NO 5 LORONG PASAR BARU 1 12 PAHANG 19-Jun-09 105,812.00 KG GOL,KG PADANG, KG LUBUK PAYUNG TEMBELING JALAN PASAR BARU SEBUTHARGA LPP. PHG 31/2009 25000 KUANTAN PAHANG KERJA-KERJA MEMBINA DAN MENYIAPKAN STOR BOLOK MAKMUR ENTERPRISE DAN PUSAT PENGUMPULAN PROJEK NANGKA KG 13 PAHANG NO 41, TAMAN JAYA 4 JALAN MARAN 30-Nov-09 23,750.00 LUBUK KAWAH, LANCHANG, PAHANG 28000 TEMERLOH SEBUTHARGA LPP. PHG 120/2009 KERJA-KERJA MEMBINA PAGAR PROJEK NANGKA KG BOLOK MAKMUR ENTERPRISE 14 PAHANG PAYA SIPUT, LANCHANG, PAHANG NO 41, TAMAN JAYA 4 JALAN MARAN 25-Nov-09 27,225.00 SEBUTHARGA LPP. PHG 109/2009 28000 TEMERLOH BUMI HIJAU ENGINEERING & KERJA-KERJA MEMBINA, MENYIAPKAN DAN MENGUJI CONSTUCTION BILIK SEJUK UNTUK PROJEK ASUHAN ANAK IKAN DI 15 PAHANG B 28 TINGKAT BAWAH, JALAN IM 3/10 BIM 4-May-09 48,800.00 KG KUALA PENOR, KUANTAN POINT SEBUTHARGA LPP. PHG 22/2009 25200 KUANTAN SURAT SETUJU NILAI KONTRAK BIL. LPP NAMA PROJEK KONTRAKTOR / PEMBEKAL TERIMA / TARIKH (RM) MILIK TAPAK KERJA-KERJA PEMBERSIHAN KAWASAN, MEMBINA CAMAR SALES & SERVICES JALAN ASAS , PAGAR DAN PEMBETONG DI PROJEK NO 25 A, JALAN IM 3/2 16 PAHANG TANAMAN NANGKA MADU KG KUBANG IKAN, 2-Sep-09 124,818.00 BANDAR INDERA MAHKOTA KUANTAN, PAHANG 25200 KUANTAN (S/HARGA LPP.PHG. 69/2009) KERJA-KERJA PEMBERSIHAN KAW,, MEMBINA PAGAR DEAH ENTERPRISE DAN JALN ASAS DI PROJEK TANAMAN NANGKA NO 7339, TAMAN PATEN TUNGGAL 17 PAHANG MADU KG ULU RENGGOL DAN KG SEGA LAMA, RAUB, 4-May-09 190,550.00 27600 RAUB PAHANG PAHANG SEBUTHARGA LPP. PHG 17/2009 KERJA-KERJA MEMBINA JALAN ASAS, CATTLE TRAP DEAH ENTERPRISE DAN LAIN-LAIN PROJEK NANGKA KG SEGA TAT, NO 7339, TAMAN PATEN TUNGGAL 18 PAHANG 25-Nov-09 22,008.00 RAUB, PAHANG 27600 RAUB SEBUTHARGA LPP. PHG 111/2009 PAHANG KERJA -KERJA MEMBERSIH KAWASAN, MEMBINA DIEJA CONSTRUCTION PAGAR DAN LAIN-LAIN PROJEK NURSERI NANGKA KG KG BUKIT CHEMPEDAK 19 PAHANG 2-Jul-09 10,931.00 LUIT MARAN PAHANG 28100 CHENOR SEBUTHARGA LPP. PHG 51/2009 PAHANG MEMBEKAL DAN MENGHANTAR KAMBING BOER E-MAGINEERS(M) SDN BHD UNTUK PROJEK TERNAKAN KAMBING KG MAHKOTA 32-3, JALAN USJ 9/50 20 PAHANG 17-Jun-09 411,000.00 KUANTAN PAHANG 47620 SUBANG JAYA SEBUTHARGA LPP. PHG 58/2009 SELANGOR SURAT SETUJU NILAI KONTRAK BIL. LPP NAMA PROJEK KONTRAKTOR / PEMBEKAL TERIMA / TARIKH (RM) MILIK TAPAK MEMBEKAL DAN MENGHANTAR BAJA PROJEK ENG BEE BROTHERS HARDWARE TRADING TANAMAN NANGKA MADU KG BERSERAH DAN KG SDN BHD 21 PAHANG 3-Sep-09 67,063.00 KUBANG IKAN KE STOR PPK KUANTAN UTARA C 754 JALAN DATO' LIM HOE LEK (S/HARGA LPP.PHG. 75/2009) 25200 KUANTAN KERJA-KERJA MEMBINA KOLAM, EMPANGAN FALAHANA HOLDING SDN BHD KONKRIT DAN LAIN-LAINLAIN-LAIN KERJA BERKAITAN A8, TINGKAT 2, BANGUNAN KOPERASI TERMASUK KERJA-KERJA ELEKTRIKAL PROJEK 22 PAHANG SERBAGUNA 16-Sep-09 496,000.00 TERNAKAN UDANG GALAH DI SUNGAI TEPAM, DAERAH JERANTUT BHD JERANTUT 27000 JERANTUT (S/HARGA LPP.PHG. 81/2009) CCADANGAN KERJA -KERJA MEMBERSIH KAWASAN , GOLDEN ELITE TECHNOLOGY SDN BHD MEMBINA JALAN ASAS DAN PAGAR DI PROJEK YG-8 JALAN PLUMBUM Y7/7 23 PAHANG TANAMAN NAGKA MADU BLOK 'B' DI KG MERAGIS, 23-Oct-09 269,790.00 PUSAT KOMERSIAL, MARAN, PAHANG SEKSYEN 7 SEBUTHARGA LPP. PHG 0/2009 HARAP RESTU ENTERPRISE KERJA-KERJA PEMBERSIHAN KAW, MEMBINA JALAN NO 99, LORONG TOK MUDA DUA ASAS, PAGAR DAN LAIN-LAIN DI PROJEK TANAMAN 24 PAHANG DURIAN TAWAR 4-May-09 88,500.00 NANGKA MADU KG GUAI, BERA, PAHANG 28300 TRIANG SEBUTHARGA LPP. PHG 20/2009 PAHANG KERJA-KERJA MEMBINA DAN MENYIAPAKAN PETAK JALUR GEMILANG ENTERPRISE TAPAK SEMAIAN SROR, BANGUNAN MEMPROSES NO. 2. TINGKAT ATAS 25 PAHANG SEMAIAN DAN PAGAR UNTUK PROJEK SEMAIAN PADI BANGUNAN LKNP 18-May-09 187,010.00 PPK PEKAN, PAHANG JALAN ABDULLAH SEBUTHARGA LPP. PHG 24/2009 26600 PEKAN, PAHANG SURAT SETUJU NILAI KONTRAK BIL. LPP NAMA PROJEK KONTRAKTOR / PEMBEKAL TERIMA / TARIKH (RM) MILIK TAPAK KERJA-KERJAKERJA KERJA MEMBAJAK, MEMBARIS,MELUBANG JARIECO ENTERPRISE DAN MENANAM BAGI PROJEK TANAMAN NANAS DI 26 PAHANG NO 59, PERUMAHAN DATO' SYAH BANDAR 16-Sep-09 85,026.00 KG TG BATU, NENASI, PEKAN 26600 PEKAN (S/HARGA LPP.PHG. 90/2009) KERJA-KERJA MEMBERSIH KAWASAN,, MEMBINA RUMAH PEKERJA, STOR, PAGAR DAN LAIN-LAIN JARIECO ENTERPRISE 27 PAHANG KERJA BERKAITAN PROJEK TANAMAN NANAS DI KG NO 59, PERUMAHAN DATO' SYAH BANDAR 16-Sep-09 81,641.00 TANJUNG BATU, NENASI, PEKAN, PAHANG 26600 PEKAN (S/HARGA LPP.PHG. 83/2009) KERJA-KERJA MEMBARIS, MELUBANG DAN JASA BAIDURI ENTERPRISE M,ENANAM ANAK POKOK NANGKA PROJEK NANGKA NO 126, JALAN CEMPAKA 28 PAHANG 25-Nov-09 15,720.00 KG TEMAU, JELU DAN SEGA TAT, RAUB PAHANG KAMPUNG ULU GALI SEBUTHARGA LPP. PHG 105/2009 27500 RAUB KERJA-KERJA MEMBARIS,MELUBANG DAN MENANAM KOPRASI PESERTA RANCANGAN FELCRA ANAK POKOK NANGKA PROJEK NANGKA BLOC 'B' KG GUGUSAN SENTOSA SDN BHD 29 PAHANG 25-Nov-09 20,000.00 MERAGIS, MARAN, PAHANG KM 6, JALAN TEMERLOH SEBUTHARGA LPP. PHG 116/2009 26500 MARAN KERJA-KERJA MEMBARIS,MELUBANG DAN MENANAM KOPRASI PESERTA RANCANGAN FELCRA ANAK POKOK NAGKA PROJEK NANGKA BLOK 'A' KG GUGUSAN SENTOSA SDN BHD 30 PAHANG 25-Nov-09 19,500.00 MERAGIS, MARAN, PAHANG KM 6, JALAN TEMERLOH SEBUTHARGA LPP. PHG 107/2009 26500 MARAN SURAT SETUJU NILAI KONTRAK BIL. LPP NAMA PROJEK KONTRAKTOR / PEMBEKAL TERIMA / TARIKH (RM) MILIK TAPAK KERJA-KERJAKERJA KERJA MEMBINA JALAN ASAS, KOLAM DAN KUDRAT SEMANTAN ENTERPRISE TAPAK STOR / RUMAH PEKERJA PROJEK NANGKA 31 PAHANG LOT 13000, KM 14, JALAN MARAN 25-Nov-09 15,520.00 KG LEBAK,TEMERLOH 28000 TEMERLOH SEBUTHARGA LPP. PHG 103/2009 KERJA -KERJA-KERJA MEMBERSIH KAWASAN , MEMBINA M ZUBAIDI PLUMBING PAGAR DAN LAIN-LAIN PROJEK NURSERI NANGKA KG KG KUALA SENTOL 32 PAHANG 2-Jul-09 18,243.00 SERENGKAM MARAN PAHANG 26500 MARAN SEBUTHARGA LPP. PHG 45/2009 PAHANG KERJA-KERJA MEMBERSIH KAWASAN, MEMBINA M ZUBAIDI PLUMBING PAGAR DAN LAIN-LAIN PROJEK NURSERI NANGKA KG KG KUALA SENTOL 33 PAHANG 2-Jul-09 17,093.00 BAK-BAK, MARAN PAHANG 26500 MARAN SEBUTHARGA LPP. PHG 48/2009 PAHANG KERJA-KERJA MEMBERSIH KAWASAN,MEMBINA M ZUBAIDI PLUMBING PAGAR DAN LAIN-LAIN PROJEK NURSERI NANGKA KG KG KUALA SENTOL 34 PAHANG 2-Jul-09 26,375.00 LUBUK PAKU MARAN PAHANG 26500 MARAN SEBUTHARGA LPP. PHG 46/2009 PAHANG KERJA-KERJA MEMBERSIH KAWASAN, MEMBAIKI M.
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