ANF DYNAMIC (M) SDN BHD

INTRODUCTION
ANF Dynamic (M) Sdn Bhd is a family owned company which was incorporated on
6th Nov 2006. Its principal activities are to supply parts and equipment for the oil &
gas, Petrochemical and energy industries, to provide engineering services which include
construction, maintenance, and services in instrument, electrical and mechanical fields.
We also supply skilled and semi-skilled manpower to the industries.
The company is manage by a team of highly experienced and qualified personnel who
are mostly family members and who have many years of experience in different sectors
of business, locally and abroad. This combination of skills and experience has helped
the company continue to grow despite having encountered hardships along the way.
Under the ANF Dynamic (M) Sdn Bhd management, our vision is continued to
expand business activity through diversification into new related sectors. This new
sectors included but are not limited to supply scientific equipment and consumables to
research and higher learning institutions which we have done successfully. Since most
of the equipment, consumable and related products we supplied are also used in the
health sector; we are now looking at difference possibilities to supply to various
industrial plant. To ensure the quality services and prompt delivery, our related
companies and contact which are located in overseas will provide business support as
and when required.
ANF Dynamic (M) Sdn Bhd has a proven business track record with years experienced
and mature personnel. The success of our business lies in our ability to incorporate
knowledge, skills facts and figures prior to undertaking any project. Not to mention the
commitment and team work or our workforce that contributes to our success and that
of customer’s satisfaction.

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 ANF DYNAMIC (M) SDN BHD

CONTENT

1. About Us
i) Vision and Mission
ii) Goals
iii) Corporate Information

2. Organization Chart

3. Business Focus
4. Track Record Company
5. Certification
i) Kewangan
ii) Petronas
iii) Cidb
iv) Client Appreciation
v) Our Customers

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 ANF DYNAMIC (M) SDN BHD

ABOUT US

“To be the leading bumiputra

VISION company in the field of business
services supplies.”

MISSION “To achieve international

status before year 2020.”

In our pursuit to be the highest level of satisfaction

to our customers, we will dedicate our resources :

 To be the best manage value chain organization

 To become the leading (knowledge based) k-

company

 To exploit the use of ICT in pursuit of excitement

 To dedicate resources in the training of personnel to

achieve level of performance and profesionalism

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 ANF DYNAMIC (M) SDN BHD

CORPORATE INFORMATION

ANF DYNAMIC (M) SDN BHD

COMPANY REGISTERED NAME

REGISTRATION NUMBER 752186-x

DATE INCORPORATED 06TH NOVEMBER, 2006

LOT KCP 2, TINGKAT 2,

CONMPANY REGISTERED BANGUNAN KCP FASA 1 BLOCK A,
OFFICE JALAN DA’ OMAR, 24000 KEMAMAN,
TERENGGANU, MALAYSIA

Tel: 09-8581742
Fax: 09-8581743
CONTACT INFORMATION Email: admin@anfdynamic.com
Website: www.anfdynamic.com

Authorized RM 750,000.00
CAPITAL STRUCTURE Paid-up RM 500,000.00

Mohd Faizan Talib 95%

SHAREHOLDERS Mazlina bt Abd. Halil 5%

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 ANF DYNAMIC (M) SDN BHD

ORGANIZATION CHART

ANF DYNAMIC (M) SDN BHD

CEO
MOHD FAIZAN BIN TALIB
(ENGINEERING & OPERATION)

MANAGING DIRECTOR OPERATION TEAM LEADER

MAZLINA BT ABD HALIL MAHADZIR MOHD ARIFFIN

(ADMIN & FINANCE)

SITE - SUPERVISOR
MOHD ZAWAWI BIN
ACCOUNT
MOHD RAMLI
NADIA SYAZANNA
FAIZAN
MOHD FAIZAN ON/OFFSHORE CREW

TECHNICIAN
ADMIN CLERK
NURUL FASYUHADA ZULKFILE
MAZLINA BT ABD HALIL
(ADMIN & FINANCE)
OFFICE ASSISTANT
MUHAMMAD SYAZWAN IZZAT
MOHD FAIZAN

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 ANF DYNAMIC (M) SDN BHD

BUSINESS FOCUS

Supply of professional skilled and

semi-skilled manpower.

Design, Engineering, Procurement,

Construction and Commissioning

Offer consultancy services.

Supply equipment and parts to

oil/gas and chemical industries.

Valve Services and Overhaul.

Plant Turn-around Maintenance.

Maintenance and Services Works for

Mechanical, Electrical and
instrumentation of existing plants.

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 ANF DYNAMIC (M) SDN BHD

TRACK RECORD COMPANY

NO PROJECT CLENT VALUE DATE
(RM)
1 Revamp of Spent Caustic Treatment Unit at Hamdan Abdullah Sdn 16,000.00 1 January,2007
PDH. Bhd.
2 To supply instrument materials for offshore Seri Dinamik Sdn Bhd 14,000.00 1 January,2007
works.
3 To install 2 unit Blower at PPM Lab. Rimbun Kembara Sdn 25,000.00 20 January ,2007
Bhd
4 To Supply and Install Electrical Cables at Seligi Sarku Eng. & Services 24,000.00 23 January, 2007
Alpha platform Sdn Bhd
5 To supply, install, testing and commissioning of Sarku Eng. & Services 54,000.00 17 February, 2007
Fabrication Workshop at Teluk Kalung Yard. Sdn Bhd
6 To performed the Vibration Monitoring Service UMW Coating 5,200.00 27 March, 2007
for factory machineries and motors. Technologies Sdn Bhd
7 To supply, install and commissioning of electrical MSET ENG. CORP. 9,927.40 20 June, 2007
item for new Plate Rolling Machine. Sdn Bhd
8 To supply, install and commissioning of Dimension Bid (M) Sdn 129,716.32 27 September, 2007
electricalitem for new Tool House Containers. (4 Bhd
Unit)
9 To supply Manpower (Electrician). Dimension Bid (M) Sdn 160 / perday 20 September, 2007
Bhd
10 To supply, install and commissioning of electrical Dimension Bid (M) Sdn 47,869.02 12 December, 2007
item for new Tool House Containers. Bhd
11 To Calibrate the Sub Station MCC. MSET ENG. CORP. 5,720.00 06 September, 2007
Sdn Bhd
12 To supply, install and commissioning of electrical MSET ENG. CORP. 32,150.00 06 September, 2007
item for new Capacitor Bank System. Sdn Bhd
13 To supply, install and commissioning of electrical MSET ENG. CORP. 17,800.00 06 September, 2007
item for new Portable Distribution Board. Sdn Bhd
14 To supply and deliver electrical item. MSET ENG. CORP. 9,016.00 01 December, 2007
Sdn Bhd
15 To supply and deliver electrical item. MSET ENG. CORP. 14,010.00 03 November, 2008
Sdn Bhd
16 To supply refurbish the portable cabin & provide Dimension Bid (M) Sdn 19,130.00 08 September, 2008
office furniture for EMEPMI. Bhd
17 To supply and delivery electrical item. MSET ENG. CORP. 13,865.00 28 April, 2008
Sdn Bhd
18 To supply and delivery electrical item. MSET ENG. CORP. 6,560.00 18 May, 2008
Sdn Bhd
19 To supply Manpower and tool for hydraulic bolt MSET ENG. CORP. 7,300.00 15 June, 2008
tensioning. Sdn Bhd
20 To supply and delivery concrete block. MSET ENG. CORP. 19,500.00 13 July, 2008
Sdn Bhd
21 To supply and delivery swagelok pressure guage MSET ENG. CORP. 4,400.00 29 June, 2008
Sdn Bhd
22 To supply manpower and rental of hydraulic MSET ENG. CORP. 6,800.00 29 June, 2008
bolting equipment. Sdn Bhd
23 To supply Manpower (Instrument Technician). MSET ENG. CORP. 350/perday 08 September, 2008
Sdn Bhd
24 To supply Manpower and rental of hydraulic MSET ENG. CORP. 20,100.00 08 July, 2008
bolting equipment. Sdn Bhd
25 To supply Manpower and rental of hydraulic MSET ENG. CORP. 12, 281.25 16 June, 2008
bolting equipment. Sdn Bhd
26 To supply Manpower and rental of hydraulic MSET ENG. CORP. 13,200.00 04 August, 2008
bolting equipment. Sdn Bhd
27 To supply and delivery electrical item. MSET ENG. CORP. 7,311.00 04 August, 2008
Sdn Bhd
28 To supply Manpower and rental of hydraulic MSET ENG. CORP. 12,600.00 10 August, 2008
bolting equipment. Sdn Bhd
29 To supply Manpower (Instrument Technician). MSET ENG. CORP. 350 / per day 08 September, 2008
Sdn Bhd

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 ANF DYNAMIC (M) SDN BHD

30 To supply provision of Manpower, material, Dimension Bid (M) Sdn 12,910.00 19 April, 2009
equipment, tools and consumable for office Bhd
cabin refurbishment.
31 To perform bending/ rolling works for monorail SHAAR Engineering (M) 12,400.00 22 October, 2008
Sdn Bhd
32 To supply Manpower for project completion Intraline/ Exxonmobile 15,000 and 21 October, 2008
Instrument Tech, Instrument Fitter, Electrician. above/ per
month
33 To supply Manpower and rental of hydraulic MSET ENG. CORP. 6,990.00 11 November, 2008
bolting Equipment (Teluk Ramunia) Sdn Bhd
34 To supply and delivery electrical item. RZM Supply & Services 22,750.00 28 October, 2008
Sdn Bhd
35 To supply and delivery electrical item. Mi SWACO M.I Drilling 8,940.00 22 December, 2008
Fluids (M) Sdn Bhd
36 To supply and delivery electrical item. Mi SWACO M.I Drilling 7,820.00 22 December, 2008
Fluids (M) Sdn Bhd
37 To supply and delivery electrical item. MSET ENG. CORP. 14,00.00 23 November, 2008
Sdn Bhd
38 To supply and delivery electrical item. Tech Infinity 15,726.32 29 January, 2009
Engineering Sdn. Bhd
39 To supply and delivery the Material for GOPA/B Tech Infinity 73,210.60 05 March, 2009
Allocation Condensate Metering System. Engineering Sdn. Bhd
40 To supply and delivery the Material for WPP-B Tech Infinity 30,709.56 05 March, 2009
Allocation Metering System. Engineering Sdn. Bhd
41 To supply tools, manpower & equipment for In- MSET ENG. CORP. 22,000.00 15 February, 2009
Situ machining work of RF WNF to FF WNF. Sdn Bhd
42 To supply provision of Manpower, material, Dimension Bid (M) Sdn. 14,546.00 19 April, 2009
equipment, tools and consumable for office Bhd.
cabin refurbishment work at KSB (Gas Detector).
43 To supply and delivery electrical item. Epic Mushtari 24,650.00 25 March, 2009
Engineering Sdn Bhd.
44 To supply manpower for cable tray Tech Infinity 14,540.00 07 April, 2009
installation,cable laying,termination and junction Engineering Sdn. Bhd
box installation work for GOP A/B gas
condensate metering skid
45 To supply manpower for cable tray Tech Infinity 11858.86 05 May, 2009
installation,cable laying,termination and junction Engineering Sdn. Bhd
box installation work for WPB-B gas condensate
metering skid
46 To supply and delivery concrete block (for soil MSET ENG. CORP. 26,000.00 14 August, 2011
test or Partition) SDN BHD
47 To perform In-situ machining for flange sizes at MSET ENG. CORP. 16,300.00 24 December, 2009
MSET Fabrication shop. Sdn Bhd
48 To supply and delivery electrical item. Dimension Bid (M) Sdn. 7826.90 24 December, 2009
Bhd
49 To performed the galvanize coating for steels MSET ENG. CORP. 21,230.00 14 March, 2010
structures consist of gratings, hand rails and Sdn Bhd
supports including factory report
50 To Supply Step up Transformer for EP2 Tool Dimension Bid (M) Sdn. 12,500.00 31 March, 2010
House. Bhd.
51 To rewind /repair One Unit 90KW/1200HP MSET ENG. CORP. 9350.00 22 April, 2010
“ELEKTRIM” AC Electric Squirell-cage Induction Sdn Bhd
Motor (2970 RPM)
52 To supply and delivery electrical item. MSET ENG. CORP. 7520.00 25 May, 2010
Sdn Bhd
53 RDS-OGT Pipespool replacement for gas Tech Infinity 167,000.00 23 May, 2010
metering upgrade from senior orifice to Engineering Sdn. Bhd
ultrasonic flow meter
54 To supply and delivery electrical item. TURBOSERVICES 7,575.00 04 November, 2010
SDN.BHD
55 To supply Manpower (ELECTRICAL FOREMAN) Dimension Bid (M) Sdn. 7,300.00 29 November, 2010
Bhd
56 To Supply, Install, Laying, Glanding and SHAAR Engineering (M) 31,000.00 06 February, 2011
Termination for New Overhead Crane Incoming Sdn. Bhd. (Tioxide)
At 215 area
57 To Supply Manpower on board Ensco 52 SCOMI OILTOOLS 7,530.00 10 July, 2011
SDN BHD

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58 To Supply Manpower on board Naga-3 SCOMI OILTOOLS 64,872.48 14 July, 2011

SDN BHD
59 To Supply Scaffolding Tower Set SCOMI OILTOOLS 199,352.00 13 July, 2011
SDN BHD
60 To supply and delivery electrical item. DAYANG 56,100.00 29 June, 2011
ENTERPRISE
SDN.BHD.
61 To Supply Manpower DAYANG 31,100.00 31 May, 2011
ENTERPRISE
SDN.BHD.
62 To supply and delivery electrical item. DAYANG 112,200.00 27 June, 2011
ENTERPRISE
SDN.BHD.
63 Design and Supply of Two (2) Units of Seal Gas MSET ENGINEERING 11,000.00 27 June, 2011
Conditioning Skids for E8 and F13 Compression CORPORATION SDN
Project ( MSETec JOB NO : M5-17 ) BHD
64 Design and Supply of Two (2) Units of Fuel Gas MSET ENGINEERING 130,000.00 17 May, 2011
Skids for E8 and F13 Compression Project ( CORPORATION SDN
MSETec JOB NO : M5-18B ) BHD
65 To Supply Manpower SCOMI OILTOOLS 21,240.50 09 August, 2011
SDN
66 Replacement of USM at OGT-RDS KERTEH DATA INTELEK SDN 94,949.30 29 January, 2012
BHD
67 To supply Manpower to ENSCO-52 BUJANG. SCOMI OILTOOLS 17,703.00 08 November, 2011
SDN BHD
68 To supply Manpower to NAGA 3 (ANDING SCOMI OILTOOLS 41,555.50 23 November, 2011
MOPU) SDN BHD

69 To supply Manpower to NAGA 3 (ANDING SCOMI OILTOOLS 42,817.38 23 November, 2011

MOPU) SDN BHD
70 To supply Scaffolding Tower Set c/w Cargo SCOMI OILTOOLS 36,196.00 07 December, 2011
Basket for NAGA3 SDN BHD
71 To supply Scaffolding Tower Set c/w Cargo SCOMI OILTOOLS 47,512.00 07 December, 2011
Basket for NAGA3 SDN BHD
72 To supply Scaffolding Tower Set c/w Cargo SCOMI OILTOOLS 38,896.00 18 January, 2012
Basket for NAGA3 SDN BHD
73 To supply Scaffolding Tower Set c/w Cargo SCOMI OILTOOLS 202,078.00 15 February, 2012
Basket for NAGA3 SDN BHD
74 To supply Scaffolding Tower Set c/w Cargo SCOMI OILTOOLS 38,896.00 18 January, 2012
Basket for NAGA3 SDN BHD
75 To supply Scaffolding Tower Set c/w Cargo SCOMI OILTOOLS 165,252.00 14 March, 2012
Basket for NAGA3 SDN BHD
76 To supply Manpower to ENSCO 52 SCOMI OILTOOLS 7,167.40 19 March, 2012
SDN BHD
77 To supply Manpower to NAGA 3 SCOMI OILTOOLS 16,482.10 28 March, 2012
SDN BHD
78 To supply Manpower to ENSCO 52 SCOMI OILTOOLS 45,851.40 12 April, 2012
SDN BHD
79 To supply Scaffolding Tower Set c/w Cargo SCOMI OILTOOLS 176,278.00 17 April, 2012
Basket for NAGA3 SDN BHD
80 To supply Manpower to NAGA 3 SCOMI OILTOOLS 8,068.64 24 April, 2012
SDN BHD
81 To supply Manpower to NAGA 3 SCOMI OILTOOLS 19,953.72 24 April, 2012
SDN BHD
82 To supply Manpower to NAGA 3 SCOMI OILTOOLS 9,450.00 24 May, 2012
SDN BHD
83 To supply Scaffolding Tower Set c/w Cargo SCOMI OILTOOLS 173,990.00 24 May, 2012
Basket for NAGA3 SDN BHD
84 To supply Manpower to NAGA 3 SCOMI OILTOOLS 15,960.00 29 August, 2012
SDN BHD
85 To supply Scaffolding Tower Set c/w Cargo SCOMI OILTOOLS 114,358.00 13 August, 2012
Basket for NAGA3 SDN BHD
86 To supply Scaffolding Tower Set c/w Cargo SCOMI OILTOOLS 115,940.00 13 August, 2012
Basket for NAGA3 SDN BHD
87 To supply Manpower to NAGA 3 SCOMI OILTOOLS 17,010.00 02 September, 2012
SDN BHD

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 ANF DYNAMIC (M) SDN BHD

88 To supply Manpower to NAGA 3 SCOMI OILTOOLS 44,989.74 23 November, 2012

SDN BHD
89 To supply Manpower to NAGA 3 SCOMI OILTOOLS 46,520.00 23 November, 2012
SDN BHD
90 To supply Scaffolding Tower Set c/w Cargo SCOMI OILTOOLS 36,196.00 07 December, 2012
Basket for NAGA3 SDN BHD
91 To supply Scaffolding Tower Set c/w Cargo SCOMI OILTOOLS 47,512.00 07 December, 2012
Basket for NAGA3 SDN BHD
92 To supply Scaffolding Tower Set c/w Cargo SCOMI OILTOOLS 38,896.00 18 January, 2012
Basket for NAGA3 SDN BHD
93 To supply Scaffolding Tower Set c/w Cargo SCOMI OILTOOLS 202,078.00 15 February, 2012
Basket for NAGA3 SDN BHD
94 To supply Scaffolding Tower Set c/w Cargo SCOMI OILTOOLS 165,252.00 14 March, 2012
Basket for NAGA3 SDN BHD
95 To supply Manpower to NAGA 3 SCOMI OILTOOLS 16,482.10 28 March, 2012
SDN BHD
96 To supply Scaffolding Tower Set c/w Cargo SCOMI OILTOOLS 176,278.00 17 April, 2012
Basket for NAGA3 SDN BHD
97 To supply Manpower to NAGA 3 SCOMI OILTOOLS 8,068.64 24 April, 2012
SDN BHD
98 To supply Manpower to NAGA 3 RIG (MOPU SCOMI OILTOOLS 9,450.00 24 May, 2012
SEPAT) SDN BHD
99 To supply Scaffolding Tower Set c/w Cargo SCOMI OILTOOLS 173,990.00 24 May, 2012
Basket for NAGA3 SDN BHD
100 To supply Manpower to NAGA 3 RIG (MOPU SCOMI OILTOOLS 15,960.00 29 August, 2012
SEPAT) SDN BHD
101 To supply Scaffolding Tower Set c/w Cargo SCOMI OILTOOLS 114,358.00 13 August, 2012
Basket for NAGA3 SDN BHD
102 To supply Scaffolding Tower Set c/w Cargo SCOMI OILTOOLS 115,940.00 13 August, 2012
Basket for NAGA3 SDN BHD
103 To supply Manpower to NAGA 3 SCOMI OILTOOLS 17,010.00 02 November, 2012
SDN BHD
104 To supply and delivery electrical item. SEMI HERMATICS 17,040.00 04 October, 2012
SERVICES
105 To supply and delivery electrical item. SEMI HERMATICS 12,377.00 10 October, 2012
SERVICES
106 To supply and delivery electrical item. SEMI HERMATICS 25,684.00 03 October, 2012
SERVICES
107 To supply and delivery electrical item. SEMI HERMATICS 72,450.00 03 October, 2012
SERVICES
108 To supply Manpower to TIOMAN 9 (RESAK) SCOMI OILTOOLS 27,187.50 07 June, 2012
SDN BHD
109 To supply and delivery electrical item. SCOMI OILTOOLS 10,813.40 25 September, 2012
SDN BHD
110 To supply Manpower to NAGA 3 RIG (MOPU SCOMI OILTOOLS 27,930.00 15 January, 2013
SEPAT) SDN BHD
111 To supply Manpower to NAGA 3 RIG (MOPU SCOMI OILTOOLS 17,500.00 20 January, 2013
SEPAT) SDN BHD
112 To supply Manpower to NAGA 3 RIG (MOPU SCOMI OILTOOLS 120,400.00 23 January, 2013
SEPAT) SDN BHD
113 To supply Scaffolding Tower Set c/w Cargo SCOMI OILTOOLS 228,760.00 16 April, 2013
Basket for NAGA3 SDN BHD
114 To supply Scaffolding Tower Set c/w Cargo SCOMI OILTOOLS 18,200.00 16 April, 2013
Basket for TENDER 9 SDN BHD
115 To supply Scaffolding Tower Set c/w Cargo SCOMI OILTOOLS 18,200.00 16 April, 2013
Basket for TENDER 9 SDN BHD
116 To supply Scaffolding Tower Set c/w Cargo SCOMI OILTOOLS 18,200.00 29 April, 2013
Basket for TENDER 9 SDN BHD
117 To supply Scaffolding Tower Set c/w Cargo SCOMI OILTOOLS 106, 640.00 29 April, 2013
Basket for NAGA3 SDN BHD

118 To supply Scaffolding Tower Set c/w Cargo SCOMI OILTOOLS 103, 200.00 29 April, 2013
Basket for NAGA3 SDN BHD
119 To supply Scaffolding Tower Set c/w Cargo SCOMI OILTOOLS 106, 640.00 29 April, 2013
Basket for NAGA3 SDN BHD

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120 To supply Scaffolding Tower Set c/w Cargo SCOMI OILTOOLS 18,200.00 29 April, 2013
Basket for TENDER 9 SDN BHD
121 To supply Scaffolding Tower Set c/w Cargo SCOMI OILTOOLS 18,200.00 23 May, 201
Basket for TENDER 9 SDN BHD

122 To supply Scaffolding Tower Set c/w Cargo SCOMI OILTOOLS 18,200.00 11 June, 2013
Basket for TENDER 9 SDN BHD
123 To supply and delivery electrical item EMPAYAR DAMAI SDN 66, 300.00 07 July, 2013
BHD
124 To supply Scaffolding Tower Set c/w Cargo SCOMI OILTOOLS 208, 958.00 17 July, 2013
Basket for NAGA3 SDN BHD
125 To supply and delivery electrical item PETRA RESOURCES 69, 120.00 22 July, 2013
SDN BHD
126 To supply and delivery electrical item PETRA RESOURCES 11,365.52 29 July, 2013
SDN BHD
127 To supply and delivery electrical item PFC ENGINEERING 33,280.00 05 August, 2013
SDN BHD
128 To supply and delivery electrical item PFC ENGINEERING 12,900.00 22 September, 2013
SDN BHD
129 To supply Scaffolding Tower Set C/W Cargo SCOMI OILTOOLS 110,080.00 6 January, 2014
Basket for NAGA 3 Rig SDN BHD
130 To supply and delivery electrical item PFC ENGINEERING 18,374.50 6 January, 2014
SDN BHD
131 To supply Scaffolding Tower Set C/W Cargo SCOMI OILTOOLS 125,560.00 15 January, 2014
Basket for NAGA 3 Rig SDN BHD
132 To supply Scaffolding Tower Set C/W Cargo SCOMI OILTOOLS 79,980.00 24 January, 2014
Basket for NAGA 3 Rig SDN BHD
133 To supply Scaffolding Tower Set C/W Cargo SCOMI OILTOOLS 72,240.00 29 January, 2014
Basket for NAGA 3 Rig SDN BHD
134 To supply and delivery electrical item EMPAYAR DAMAI SDN 19,890.00 3 February, 2014
BHD
135 To Supply Manpower, Equipment, Material CORAL ALLIANCE 175,725.00 10 February, 2014
Consumables for Blasting & Painting SDN BHD
136 To Supply High Voltage Cable Jointer Service PETRA RESOURCES 237,150.00 13 February, 2014
For 3.3kVA SDN BHD
137 To supply CTSM 074-OGT RDS Maintenance CORAL ALLIANCE 232,920.00 20 October, 2014
Painting SDN BHD
138 To supply CTSM 068- Top Side Structure CORAL ALLIANCE 454,005.00 30 December, 2014
Maintenance Painting SDN BHD
139 To supply System Components for Rig CORAL ALLIANCE 87,000.00 31 December, 2014
SDN BHD
140 To supply CTSM 068-PACKAGE 3 CORAL ALLIANCE 132,340.00 26 January, 2015
SDN BHD
141 To supply CTSM 080-OGT RDS Maintenance CORAL ALLIANCE 1,508,600.00 5 February, 2015
Painting SDN BHD
142 To supply CTSM 068-Maintenance Blasting and CORAL ALLIANCE 1,270,000.00 1 May, 2015
Painting at Tcot SDN BHD
143 To Perform Blasting and PAINTING Work at CORAL ALLIANCE 445,200.00 20 May, 2015
OGT Kerteh Plant SDN BHD
144 To Perform Blasting & Painting 18”Pipe Gas CORAL ALLIANCE 16,991.80 24 May, 2016
Metering MT SDN BHD
145 To Perform Blasting & Painting at OGT KERTEH CORAL ALLIANCE 406,916.00 16 August, 2016
Plant SDN BHD
146 To Supply and Deliver Electrical and Instrument Dayang Enterprise Sdn 12,897.70 3 October, 2016
Bhd
147 To Perform Blasting & Painting work at OGT CORAL ALLIANCE 135,521.00 21 December, 2016
KERTEH Plant SDN BHD
148 To Perform Blasting & Painting work at OGT CORAL ALLIANCE 190,566.80 15 February, 2017
KERTEH Plant SDN BHD
149 To Perform Erection, Dismantle of Scaffold, CORAL ALLIANCE 317,300.40 6 March, 2017
Blasting Including Protection Work at TCOT. SDN BHD

150 Rig Wash 5410 (208 LTR/PAIL) CORAL ALLIANCE 12,508.00 04 May, 2017
SDN BHD
151 To Perform Blasting & Painting work at TCOT CORAL ALLIANCE 65,179.40 05 July, 2017
under CTSM 131-P5 SDN BHD

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152 To Perform Blasting & Painting work at TCOT CORAL ALLIANCE 154,378.40 07 August, 2017
under CTSM 131-P4 SDN BHD
153 Provision of Blasting and Painting work at OSC. Dayang Enterprise Sdn 500,000.00 28 November, 2017
Bhd
154 Provision To Supply Manpower, Equipment Dayang Enterprise Sdn 128,754.00 21 March, 2018
Consumable To Perform Power Tooling & Bhd
Painting Works at Duyong LQ

155 Provision of Blasting and Painting work at TCOT. Dayang Enterprise Sdn 1,904,000.00 17 April, 2018
Bhd
156 To Supply & Install CCTV,Lighting and Floodlight Coral Alliance Sdn. Bhd 6,629.00 30 April, 2018
157 Provision Blasting/Painting Work At OSC. Dayang Enterprise Sdn 297,500.00 7 May, 2018
Bhd
158 Power Tooling and Painting Work for TCOT CUI Dayang Enterprise Sdn 20,740.00 28 June, 2018
Package 2. Bhd
159 Scaffolding Erection at OSC/TGAS Kertih. Dayang Enterprise Sdn 60,000.00 09 August, 2018
Bhd
160 To Perform Blasting and Painting Work at OGT. Dayang Enterprise Sdn 371,200.00 13 November, 2018
Bhd
161 To Perform Blasting and Painting at OSC Kerteh Dayang Enterprise Sdn 61,845.00 22 October, 2018
Plant (OSC MAJOR MAINTENANCE Bhd
PAINTING)
162 Power Tooling and Painting at OGT. Dayang Enterprise Sdn 14,640.00 21 November, 2018
Bhd
163 Provision of Third Party Services for Passive PBJV Group Sdn. Bhd. 399,559.50 17 May, 2019
Fire and Cryogenic Protection (PFP) Coating at
Bertam WHP
164 To Perform Blasting and Painting Work at TCOT UBF TSM Engineering 628,855.00 11 July, 2019
(UMCM/2019/010). Sdn. Bhd.

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CERTIFICATION
SSM & KEWANGAN

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PETRONAS

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CIDB

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CLIENT APPRECIATION

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OUR CUSTOMERS

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