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DELLYSAN AIDEL ENTERPRISE Purchase Order

LOT 2069,1st Floor Bangunan Tabung PO Number/date:
Jalan Ricketts 7000391442 / 26.07.2022
98700 Limbang Purchasing Group:
SARAWAK MASB- LT Limbang
Person In Charge/Tel Number:
Vendor Information: AKENG BAYO/085212090
Vendor: 105027 RFQ Number: 6000170093
Tel : 013-5725168
Fax : -
E-mail address : susanjelian783@gmail.com

Deliver to: Invoice to:

Malaysia Airports Sdn Bhd(230646-U) MALAYSIA AIRPORTS SDN BHD
Lapangan Terbang Limbang c/o Finance Shared Service Centre,
97000 Limbang, Sarawak Malaysia Airports Holdings Berhad,
Persiaran Korporat KLIA,
64000 KLIA,
Selangor Darul Ehsan,
Malaysia

_____________________________________________________________________________________________________
Item Material/ Description/PartNo Delivery Order UoM Unit Amount
ServiceNo Date Qty Price
_____________________________________________________________________________________________________

00010 PLASTER CEILING/DROP CEILING 30.09.2022 15 Piece 27.00 405.00

SIZE 2FT x4FT

00020 RUBBER STOPPER 30.09.2022 9 Unit 6.50 58.50

(REFER ATTACHMENT)

00030 WC FLUSHING SYSTEM 30.09.2022 10 Unit 13.00 130.00

MODEL : L110-CP

00040 GLASS SILICONE 30.09.2022 5 Unit 16.00 80.00

(REFER ATTACHMENT)

00050 BOTTEL TRAP SINK (TECHPLAS) 30.09.2022 5 Unit 10.00 50.00

00060 SEAL TAPE 30.09.2022 20 Roll 1.80 36.00

TECHPLAS SIZE 1-1/4

00070 SINK WASTE TRAP 30.09.2022 5 Unit 9.00 45.00

TECHPLAS SIZE 1-1/4

00080 LEVER BALL TAP 30.09.2022 2 Unit 35.00 70.00

SIZE ½"

00090 FUSE 13A 30.09.2022 20 Piece 1.50 30.00

TECHPLAS SIZE 1-1/4

MALAYSIA AIRPORTS SDN BHD (230646-U)

(A Wholly-Owned Subsidiary of Malaysia Airports Holding Berhad)
Malaysia Airports Corporate Office, Persiaran Korporat KLIA, 64000 KLIA, Sepang, Selangor, Malaysia.
Tel: 603-8777 7000 Fax: 603-8777 7778
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7000391442

_____________________________________________________________________________________________________
Item Material/ Description/PartNo Delivery Order UoM Unit Amount
ServiceNo Date Qty Price
_____________________________________________________________________________________________________

00100 3 - PIN PLUG SOCKET (SINGLE - 13A) 30.09.2022 2 Unit 10.00 20.00

00110 TEST PEN (PHILIPS) 30.09.2022 2 Unit 11.90 23.80

00120 BINDING TAPE (BLACK) SIZE 48MM 30.09.2022 15 Roll 9.00 135.00

00130 BULB TUNGSRAM 30.09.2022 20 Unit 5.00 100.00

(REFER ATTACHMENT)

00140 JOTUN PAINT (WHITE SOUL) 5L 30.09.2022 2 PAIL 160.00 320.00

00150 WIRE TAPE 30.09.2022 20 Roll 2.50 50.00

00160 DOWNLIGHT PHILIPS PL-C 2P 30.09.2022 30 Unit 15.00 450.00

13W/865

00170 COOL DAYLIGHT (PHILIPS) 30.09.2022 5 Unit 16.00 80.00

00180 GAS AIRCON 30.09.2022 1 Unit 400.00 400.00

R22 # 1

00190 GAS AIRCON 30.09.2022 1 Unit 150.00 150.00

R410A # 1

00200 PAINT ROLLER WITH HANDLE SIZE 9# 30.09.2022 10 Unit 15.00 150.00

00210 PAINT ROLLER WITH HANDLE SIZE 4# 30.09.2022 20 Unit 8.00 160.00

00220 TOILET SEAT COVER (TECHPLAS) 30.09.2022 6 Unit 16.00 96.00

SIZE 41-44CM x 36.5CM

00230 PVC FLOAT VALVE (TECHPLAS) 30.09.2022 10 Unit 12.00 120.00

00240 DRY-WALL SCREW (WHITE) ARROW 30.09.2022 1 Box 28.00 28.00

SIZE REFER ATTACHMENT

00250 SCREW FOR STEEL SIZE 1-1/2" 30.09.2022 1 Box 60.00 60.00

00260 PVC WALL PLUG 6MM-8MM 30.09.2022 5 Set 2.00 10.00

00270 BOLT IRON WALL PLUG 30.09.2022 1 Box 75.00 75.00

SIZE 5/16 x 2-3/4"

00280 DISPLAY PORT MALE TO VGA FEMALE ADAPTER 30.09.2022 2 Unit 20.00 40.00

MALAYSIA AIRPORTS SDN BHD (230646-U)

(A Wholly-Owned Subsidiary of Malaysia Airports Holding Berhad)
Malaysia Airports Corporate Office, Persiaran Korporat KLIA, 64000 KLIA, Sepang, Selangor, Malaysia.
Tel: 603-8777 7000 Fax: 603-8777 7778
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7000391442

_____________________________________________________________________________________________________
Item Material/ Description/PartNo Delivery Order UoM Unit Amount
ServiceNo Date Qty Price
_____________________________________________________________________________________________________

00290 FUSE 0.1 AMP 30.09.2022 30 Unit 3.00 90.00

(SPECT/SIZE REFER ATTACHMENT)

00300 MENTOL 24V/0.05A 30.09.2022 30 Unit 5.50 165.00

(SPECT/SIZE REFER ATTACHMENT)

00310 RED 2.5mm PVC/PURE COPPER CABLE 30.09.2022 1 Roll 118.90 118.90
(SIRIM APPROVAL) BRAND CABLELINK

00320 BLACK 2.5mm PVC/PURE COPPER CABLE 30.09.2022 1 Roll 118.90 118.90
(SIRIM APPROVAL) BRAND CABLELINK

00330 GREEN 2.5mm PVC/PURE COPPER CABLE 30.09.2022 1 Roll 118.90 118.90
(SIRIM APPROVAL) BRAND CABLELINK

00340 BATTERY WATER 30.09.2022 11 Bottle 6.00 66.00

BRAND KOYA

00350 HAND GLOVE (SUPER SAFE) 30.09.2022 2 Box 20.00 40.00

SIZE M - 1 BOX SIZE L - 1 BOX

__________
TOTAL PRICE (MYR) 4,090.00
__________

Note :
a) All prices and amount on this Purchase Order shall be expressed in MYR
b) All prices quoted above shall be inclusive of Sales Tax and/or Service Tax
c) This Purchase Order is subjected to the "General Terms & Condition for Purchasing" and vendors are required
to register with Malaysia Airports Holdings Berhad through our Vendor Management System (VMS) which is
available at our website at "vms.malaysiaairports.com.my"

This is a computer-generated document and does not require a signature.

MALAYSIA AIRPORTS SDN BHD (230646-U)

(A Wholly-Owned Subsidiary of Malaysia Airports Holding Berhad)
Malaysia Airports Corporate Office, Persiaran Korporat KLIA, 64000 KLIA, Sepang, Selangor, Malaysia.
Tel: 603-8777 7000 Fax: 603-8777 7778