48 BIL PROJECT DESCRIPTIONS CUSTOMERS YEAR VALUE (RM) Membekal, Menghantar, Memasang, Mengkonfigurasi, Menguji dan Perkakasan Dan Perisian ICT Untuk Jabatan Penjara Malaysia Membekal, Menghantar, Memasang, Menguji dan Mentauliah Peralatan Keselamatan Rangkaian Di SUK Kedah (Durio 2500 - 2 unit) Membekal, Menghantar, Memasang, Menguji Dan Mentauliah Wireless User Managment System (AAA Server) untuk UTHM Membekal, Menyewa, Memasang, Menguji Dan Menyelenggara 70 Unit Komputer Peribadi Dan 45 Unit Komputer Riba Di Lembaga Pemasaran Pertanian Persekutuan (Fama) Negeri Sembilan Contract extension and additional of 50% value for maintenance and repair support of hardware and ICT software for the Prison department of Malaysia Membekal, Memasang, Memasang, Menguji, Mentauliah Dan Penyelenggaraan (Dalam Tempoh Jaminan) Bagi Komputer Peribadi, Pencetak Dan Pengimbas Membekal Komputer Peribadi Untuk Program Sewaan Komputer Bagi Perbadanan Perpustakaan Awam Pulau Pinang Dari 2011-2014 Supply, Delivery, Install, Testing and Documentation Network Equipment Institut Pendidikan Guru, Kampus Perempuan Melayu, Melaka 58 60 62 64 66 68 70 72 Jabatan Penjara Malaysia Pejabat Setiausaha Kerajaan Negeri Kedah (SUK Kedah) Universiti Tun Hussein Onn Malaysia (UTHM) Lembaga Pemasaran Pertanian Persekutuan (FAMA) Prison Department of Malaysia Majlis Perbandaran Seremban (MPS) Perbadanan Perpustakaan Awam Pulau Pinang Institut Pendidikan Guru, Kampus Perempuan Melayu, Melaka Dec-2011 Oct-2011 Oct-2011 Sept-2011 Aug-2011 July-2011 Jun-2011 Oct-2010 932,815.00 420,000.00 165,000.00 147,000.00 1,238,300.00 172,386.00 112,860.00 456,000.00 Membekal, Menghantar, Memasang, Menguji dan Mentauliah Peralatan Keselamatan Rangkaian Di SUK Penang 1. Durio 1000 - 2 unit 2. Durio 100 - 21 unit Provision Of Value Added Services For TM’s Dome And Metro-E Services At Universiti Malaysia Perlis (UNIMAP) Melaksana Dan Menyiapkan Kerja-Kerja Membaikpulih Pelayar dan Menyediakan Pusat Data Bagi Sistem Kawalan Pengairan Dan Saliran Serta Kerja-Kerja berkaitan di IADA Seberang Perak dan Tumboh Blok, Perak Membekal, Menyewa, Memasang, Menguji Dan Menyelenggara 265 Unit Komputer Peribadi , 50 Unit Komputer Riba Dan Perolehan Membekal 8 Unit Server Di Ibu Pejabat Lembaga Pemasaran Pertanian Persekutuan (FAMA) Supply, Delivery, Install, Testing and commisioning 97 Units PC for Lab & Staff at Wisma R&D, Universiti Malaya Membekal, Menghantar, Memasang dan Komisyen “Note Book” ke IPPT, Universiti Sains Malaysia, Pulau Pinang Supply Hardware for Unisel. The equipments are included: 1. 120 units Apple iMac 2. 8 units Apple Mac Book Pro 3. 100 units HP Compaq 59 61 63 65 67 69 71 Pejabat Setiausaha Kerajaan Negeri Pulau Pinang Telekom Malaysia Berhad IADA Seberang Perak Lembaga Pemasaran Pertanian Persekutuan (FAMA) Universiti Malaya Universiti Sains Malaysia Universiti Industri Selangor (UNISEL) Nov-2011 Nov-2011 Oct-2011 Sept-2012 Mac-2011 Jun-2011 May-2011 472,800.00 419,982.00 187,567.00 420,580.00 202,940.00 62,660.00 343,800.00
49 BIL PROJECT DESCRIPTIONS CUSTOMERS YEAR VALUE (RM) Supply, Delivery, Install, Testing, Commissioning Network Infrastructure at Universiti Industri Selangor Renewing for Software Instrustion Prevention Sistem (IPS) di Bahagian Pengurusan Sumber Maklumat, Ibu Pejabat MARDI Serdang, Selangor Supply, Delivery, Install, Testing and Commissioning 1,000 Unit Computer For Staff and Computer Laboratory of University Malaya Supply, Install, Configure, Testing, Commissioning and Maintenance Cabling CAT 5e, counter terminal and voice module of QMS 300i for 221 Agro Bank branches in Malaysia Projek Peluasan Sistem e-Tanah Bagi Negeri Sembilan dan Melaka SubCon Provide Corrective and Preventive maintenance for computer peripheral including notebooks, scanners, printers, projectors and digitsl camera for 2 years, for more than 60 sites including Sabah ans Sarawak 73 75 77 79 81 83 Universiti Industri Selangor (UNISEL) Institut Penyelidikan Dan Kemajuan Pertanian Malaysia (MARDI) University Malaya Agro Bank Berhad Kementeria Sumber Asli & Alam Sekitar Prison Department of Malaysia Sept-2010 Aug-2010 July-2010 Mar-2010 Apr-2009 Sep-2009 470,000.00 99,999.99 1,980,000.00 56,010.00 2,476,600.00 Supply, Delivery, Install, Testing, Commissioning Hardware, Software and Network For MRSM Tun Abdul Razak-Pekan, MRSM Tumpat Dan MRSM Baling Design, Coordinate, Configuration, Migrasi Internet Protocol (IP) Address Network System At 7 Institut Pendidikan Guru Branches. Supply, Delivery, Install, Configure, Testing, Commissioning And Maintenance Of ICT Equipment under warranty period. Duration of project is 36 months. The equipments are included 1. 668 units PC wireless 2. 98 units PC non wireless 3. 29 units notebook 4. 47 units A4 Duplex printer Supply, Delivery, Install, Configure, testing, Commissioning of ICT Equipment for Institut Pendidikan Guru Kampus Raja Melewar, Seremban. The equipment are included: 1. 5 units LCD Projector 2. 3 units Scanner 3. 3 units Color Printer 4. 25 unit EDGE Switch 24 port 5. 9 units UPS 1 kVA 6. Core switch and server Provide Corrective And Preventing maintenance for computer peripheral for 2 years, for more than 180 sites including Sabah and Sarawak. The equipments are included: 1. 2553 units PC 2. 386 units notebook 3. 100 units scanner 4. 1243 unit printer 5. 140 projectors 6. 87 units switch 7. 61 units server and related equipment 74 76 78 80 82 Majlis Amanah Rakyat Malaysia (MARA) Institut Pendidikan Guru Cyberjaya Ministry of Human Resources (MOHR) Lembaga Pemasaran Pertanian Persekutuan (FAMA) Ministry of Human Resources (MOHR) Sept-2010 Aug-2010 Jun-2010 Sept-2012 Sep-2009 711,888.00 130,000.00 2,374,400.00 420,580.00 2,570,460.00
50 BIL PROJECT DESCRIPTIONS CUSTOMERS YEAR VALUE (RM) Supply, Install, Testing and Commissioning of ICT Equipment under warranty period. The equipments are included: 1. 374 units PC wireless 2. 541 units PC without wireless 3. 251 units Notebook 4. 6 units Laser Printer A4 5. 3 units Laser Printer Duplex 6. 198 units Network Laser Printer A4 Duplex 7. 20 units Network Laser Printer Color A4 Duplex 8. 25 units Network Laser Printer Color A3 Duplex 9. Sanner A4 Supply, Delivery, Install, Testing and Configuration, Testing, Commisioning and Maintenance for Server Peripherals under warranthy period. The equipments are included: 1. 3 units Server-Development, Database & Staging server 2. 1 unit rack & Accessories 3. 2 unit Notebook Supply, Delivery, Install, Configuration, Testing, Commissioning and Maintenance for Server Peripherals under waranthy peirod. The equipments are included: 1. 3 units Server-Development, database & Staging Server 2. 1 unit rack & Accessories 3. 2 units Notebook Supply, Install, Testing and Commissioning of Notebook Supply, Install, Testing and Commissioning of server virtualization and consolidation Supply, Install, Configure, Testing and Commissioning and Maintenance Cabling CAT 5e, counter terminal and voice module of QMS 300i for Agro Bank branches in Malaysia 84 86 90 88 92 94 Ministry of Human Resources (MOHR) Ministry of Human Resources (MOHR) Ministry of Human Resources (MOHR) UPNM International Islamic University Malaysia (IIUM) Agro Bank Berhad Aug-2009 Nov-08 Nov-2008 Dec-2008 July-2008 June-2008 4,486,166.00 422,810.00 563,843.00 175,340.00 2,399,925.00 972,820.00 Supply, Install, Testing and Commissioning & Development of Courseware Materia; for EPSA Supply, Install, Testing and Commissioning of Computer and Computer Peripheral. Supply, Install, Testing and Commissioning of Computer and Computer Peripheral. 85 87 89 National Institute of Public Adminstration (INTAN) Supply, Install, Testing and Commissioning of hardware, software and computer peripherals. The equipments are included: 1. 9 units PC 2. 7 units Server 3. 9 units Notebook 4. LCD EPSON EMP1810 5. Scanner A4 EPSON 6. Feeder Scanner for Epson Expression 1000XL Supply, Delivery, Installation, Testing and Commissioning of equipment for University Malaysia Sabah (UMS) The equipments are included: 1. 1 unit HP ML370T05 Server 2. 3 units Sony DCR-HC48 Digital Camcoder 3. 15 set Azden 500LTS Wireless Micro phone System and Teaching Aid Equipment / Tools For Counseling Ministry of Human Resources (MOHR) Ministry of Human Resources (MOHR) March-09 Dec-2008 Dec-2008 4,500,500.00 563.843.00 563.843.00 91 93 Town & Country Planning Department Peninsular Malaysia (JPBD) Universiti Malaysia Sabah (UMS) Sept-2008 July-2008 279,005.00 42,700.00
51 BIL PROJECT DESCRIPTIONS CUSTOMERS YEAR VALUE (RM) Supply, Delivery, Install and Testing of 5 units “Front And Back End EDA tools for IC Design” for VLSI, ECAD and DSP laboratory, Electric and Electronic Enggineering Department, Enginnering Faculty of National Defense University Malaysia Supply Amp Enhanced Cat 5, Patch Panel 24 port, 5500G-E1 28 port & network Equipment Rack. Computer maintenance (Horizontal UTP Cabling, 1U Cable managment Panel with cover Supply Cartridge Rack Tape for Agro Bank 95 97 99 Universiti Pertahanan Nasional Malaysia (UPNM) Lembaga hasil Dalam Negeri (LHDN) Seremban Agro Bank Berhad Apr-2008 Jan-2008 Oct-2007 146,680.00 31,369.00 178,000.00 Supply, Install, Testing and Commissioning of “Software for catia, primavera, MS project and design” for engineering faculty 1. 5 units Catia V5 R15 2. 1 unit primavera 3. 1 unit Esteem 7 4. 1 unit Standpro Supply, Install, Testing and Commissioning of ICT equipment under warranthy period. The equipments are included: 1. 1215 units PC HD dc 7700 2. 217 Notebook HP 6910p 3. 11 units Server HP rx3600 4. 154 units Network Laser Printer 5. Duplex A4 HP 5200 6. 77 units Network Laser Printer A4 7. 265 units UPS Right Power PowerBox 8. 72 units Scanner HP SJ8270 Supply, Install, Testing, Commissioning of ICT equipment under waranthy period. The equipments are included: 1. 294 units PC Lenovo ThinkCentre 2. 55 units Notebook Lenovo ThinkCenter X61 3. 10 Network Laser Printer HP Laser Jet 5200tn 4. 6 units Low-end Laser Printer HP Laser Jet P2015 Supply, Install, Testing and Commissioning of ICT equipment under warranthy period.. The equipments are included: 1. 906 units PC Lenovo ThinkCentre M55e 2. 111 units Notebook Lenovo Think-Center X60 3. 183 units Network Laser Printer HP Laser Jet 5200tn 4. 88 units Low-end Laser Printer HPLaser Jet P2015 96 98 100 101 Universiti Pertahanan Nasional Malaysia (UPNM) Ministry of Human Resources (MOHR) Ministry of Human Resources (MOHR) Ministry of Human Resources (MOHR) Jan-2008 Nov-2007 Sept-2007 Aug-2007 199,845.00 6,834,231.00 1,196,700.00 4,777,785.00
52 Peningkatan Infrastruktur Backup & Recovery Kementerian Kerja Raya (KKR) Membekal, Menghantar, Memasang, Integrasi, Konfigurasi, Menguji dan Mentauliah Peralatan Sistem Pelayan, Rangkaian dan WI-FI di Bangunan Pejabat Pentadbiran (Canseleri) di Akademi Seni Budaya dan Warisan Kebangsaan, 464, Jalan Tun Ismail, 50480 Kuala Lumpur, Kementerian Pelancongan, Seni dan Budaya Malaysia. Perkhidmatan Penyelenggaraan Perkakasan Rangkaian Agensi Penguatkuasaan Maritim Malaysia (APMM) PROJECT DESCRIPTIONS NETWORKING, SECURITY & DATA CENTRE 01 03 05 BIL Kementerian Kerja Raya (KKR) Akademi Seni Budaya dan Warisan Kebangsaan (ASWARA) Agensi Penguatkuasaan Maritim Malaysia (APMM) CUSTOMERS Oct-2022 Jul-2021 Oct-2020 YEAR 3,800,000.00 1,014,960.00 2,739,544.56 VALUE (RM) Sebutharga Bagi Membekal, Menghantar, Memasang, Menkonfigurasi, Menguji Dan Mentauliah Guna Network Switch Di 101 Buah Lokasi Klinik Kesihatan KKM - PKA/ SH/01/2022 - BPKK QT220000000013484 Perkhidmatan Penyelenggaraan Perkakasan dan Perisian Bagi EPSA Selama Satu Tahun (2021-2022) Di Institut Tadbiran Awam Negara (INTAN) Bukit Kiara, Kuala Lumpur Tender Perkhidmatan Perkakasan Infrastruktur ICT (Peralatan Rangkaian dan Server) Bagi Jabatan Perkhidmatan Pembetungan Projek Naiktaraf Rangkaian MBAS dan UTC dengan Membekal, Memasang, Menetapkan Polisi Firewall, Memasang dan Membekalkan dan Menetapkan Sambungan WiFi MBAS bagi Majlis Bandaraya Alor Setar Perkhidmatan Pembaharuan Lesen Perisian Komputer Firewall di ASWARA Pembekalan SANGFOR NGAF di PKNS Perolehan bagi kerja-kerja perpindahan infrastruktur, Perkakasan, Serta Perisian ke Bilik Server yang baru di Pejabat PERKESO Ipoh Perolehan bagi kerja-kerja perpindahan infrastruktur, Perkakasan, Serta Perisian ke Bilik Server yang baru di Pejabat PERKESO Cawangan Kuantan Perkhidmatan Pembaharuan Lesen Firewall Durio & Garcinia Untuk Akademi Seni Budaya dan Warisan Kebangsaan Membekal, menghantar, Memasang, Menguji Guna, Mentauliah Perkakasan Sistem Rangkaian ke Politeknik Ungku Omar, Kementerian Pendidikan Malaysia Kerja-kerja perpindahan infrastruktur , perkakasan, serta perisian rangkaian LAN di bilik server sedia ada ke lokasi bilik server yang baru di pejabat PERKESO KAPIT Kerja-kerja perpindahan infrastruktur , perkakasan, serta perisian ke bilik server yang baru di pejabat PERKESO Keningau Perolehan bagi kerja-kerja perpindahan infrastruktur, Perkakasan, Serta Perisian ke Bilik Server yang baru di Pejabat PERKESO Muar Perolehan bagi kerja-kerja perpindahan infrastruktur, Perkakasan, Serta Perisian ke Bilik Server yang baru di Pejabat PERKESO Cawangan Kota Bharu 02 04 06 08 10 12 14 16 07 09 11 13 15 17 Kementerian Kesihatan Malaysia (KKM) Institut Tadbiran Awam Negara (INTAN) Jabatan Perkhidmatan Pembetungan Majlis Bandaraya Alor Setar (MBAS) Akademi Seni Budaya Dan Warisan Kebangssan Perbadanan Kemajuan Negeri Selangor (PKNS) Pertubuhan Keselamatan Sosial (PERKESO) Pertubuhan Keselamatan Sosial (PERKESO) Kementerian Perlancongan, Seni dan Budaya Malaysia Politeknik Ungku Omar (PUO) Pertubuhan Keselamatan Sosial (PERKESO) Pertubuhan Keselamatan Sosial (PERKESO) Pertubuhan Keselamatan Sosial (PERKESO) Pertubuhan Keselamatan Sosial (PERKESO) Jul-2022 Oct-2021 Nov-2020 Oct-2019 July-2019 July-2019 Feb-2019 Nov-2019 Sept-2020 Sept-2019 Jul-2019 Feb-2019 Nov-2019 Nov-2019 345,420.00 467,354.64 992,277.00 289,217.00 41,394.06 35,520.00 4,789.08 4,789.08 51,122.61 698,725.00 11,554.00 7345.80 4,789.08 4,789.08
Projek Menaiktaraf Perkakasan Utama Pusat Data Negeri Kedah Darul Aman. Pemasangan Outdoor Wifi Uniten, kampus Putrajaya Perkhidmatan Meningkatkan Keupayaan Infrastruktur Dan Keselamatan ICT bagi Kementerian Sumber Manusia Perkakasan berkaitan adalah seperti: 1. kerja–Kerja Kajian Keperluan Dan Reka Bentukmicrosoft Ad 2. 60 Unit Aruba lap-305 Wireless Access Point 3. aruba 7205 Wireless Controller 4. aruba Airware Wireless Management System 5. sangfor Sata 4t Perkhidmatan Wireless di kelompok cendekiawan dan ilmu (Projek Bold) Universiti Tenaga Nasional, Kampus Putrajaya. Perkakasan berkaitan adalah seperti: 1. amp Utp Cat 337 Points 2. amp Single Mode Fibre Optic Outdoor And Indoor 3. 333 Units Ubiquiti Unifi Acpro 4. 12 Units Ubiquiti Access Switch Ubntes-24 Membekal, Menghantar dan menkonfigurasi peralatan keselamatan rangkaian di pusat data, pusat pemulihan bencana dan 17 pejabat di Suk Pulau Pinang. Perkakasan berkaitan adalah seperti: 1. 19 Units Sangfor Wan Opt Wano M5000 Series 2. Penyelenggaraan dan Sokongan selama 5 tahun Pembaharuan Lesen Penyelenggaraan dan Khidmat sokongan teknikal bagi sistem Firewall di Kementerian Luar Negeri (KLN) PROJECT DESCRIPTIONS 18 20 53 22 24 26 28 BIL Setiausaha Kerajaan Negeri Kedah Darul Aman (SUK Kedah) UNITEN Kementerian Sumber Manusia (KSM) Universiti Tenaga Nasional, Kampus Putrajaya (UNITEN) Pejabat Setiausaha Kerajaan Negeri Pulau Pinang (Suk Penang) Kementerian Luar Negeri (KLN) CUSTOMERS Nov-2018 Aug-2018 Sept-2017 Mei-2016 Nov-2016 Mac-2016 YEAR 324,370.00 463,060.00 461,526.10 847,500.00 1,189,630.52 112,937.70 VALUE (RM) Pembaharuan Lesen Perisian bagi Komputer Pelayan dan Peralatan Rangkaian di Pusat Data dan Pusat Pemulihan Bencana (DRC) ICT Negeri Kedah Darul Aman. Network Security Equipment Maintenance Renewal 3 Years For Majlis Perbandaran Kangar Kerja-kerja Perkhidmatan Pengurusan Penyelenggaraan Dan Operasi secara komprehensif di kompleks bangunan istana Melawati, Putrajaya. Kerja- kerja Menaiktarafkan Sistem Wifi Di Istana Melawati, Putrajaya. Perkakasan berkaitan adalah seperti: 1. 22 Units Ap Ac Pro Dual Band 2. 22 Units Wireless Access Point Dual Ports 3. 1 unit wireless controller 4. 4 Units single-mode Sc Fiber Converter 5. 2 Units Hpe 24-port Switch 6. 1 Unit Hpe 5 Ports Switch 7. 38 Units Cat 6 Utp Patch -kerja 8. Kerja Konfigurasi, pemasangan Dan Pentauliahan Sebutharga Perolehan Perkhidmatan Penyelenggaraan Pencegahan Bagi Peralatan-Peralatan ICT Di Institut Pendidikan Guru, Kementerian Pendidikan Malaysia KPM/IPGM 27/2014 Membekal, Menghantar, Menkonfigurasi, Menguji dan Menyelenggara Peralatan Keselamatan rangkaian di Suk Selangor Perkakasan berkaitan adalah seperti: 1. 10 Units Sangfor Wan Op 5600 2. Penyelenggaraan dan sokongan selama setahun Sebutharga bagi membekal dan menghantar peralatan Ict dan menyelenggara perkakasan Keselamatan Rangkaian Di Pejabat Suk Kedah. Perkakasan Berkaitan adalah seperti: 1. Durio Utm 2500 2. Solar Wind Helpdesk 3. Endian Utm 4. Penyenggaraan Dan Sokongan selama 1 Tahun 19 21 23 25 29 27 Setiausaha Kerajaan Negeri Kedah Darul Aman (SUK Kedah) Majlis Perbandaran Kangar Istana Melawati Putrajaya Institut Pendidikan Guru Malaysia Telekom-SUK Selangor Setiausaha Kerajaan Negeri Kedah Darul Aman (SUK Kedah) Nov-2018 Feb-2018 Jun-2017 Nov-2014 Jan-2016 Nov-2016 392,800.00 86,905.00 101,272.40 56.680.00 747,141.00 436,756.04
54 Membekal, menghantar, Menkonfigurasi peralatan network security di Data Centre, Disaster Recovery Centre dan 17 pejabat di SUK Pulau Pinang PROJECT DESCRIPTIONS 30 BIL Pejabat Setiausaha Kerajaan Negeri Pulau Pinang (Suk Penang) CUSTOMERS Nov-2016 YEAR 1,189,630.52 VALUE (RM) Sebut harga bagi membekal dan menghantar peralatan ICT dan menyelenggara perkakasan network security di Pejabat Suk Kedah Pembaharuan lesen penyelenggaraan dan khidmat sokongan teknikal bagi sistem Firewall di Kementerian Luar Negeri (KLN) To supply, deliver, configure, testing and commissions Network Security Equipment to SUK Kedah Renewal Maintenance Bnadwitch Management (Sangfor) Penyelenggaraan rangkaian internet di IPG Kampus IPG Tun Hussein Onn Batu Pahat,Johor Sebutharga perkakasan Gnntian bagi Sistem Food Safety Information System of Malaysia (FOSIM) To supply, install, testing and commissioning unified threat management for UNIMAP on Behalf Telekom Malaysia Berhad To supply, deliver, install, configure, testing and commissioning router To supply, deliver, configure, testing and commissioning Network Security Equipment to SUK Kedah Perkhidmatan menyusun semula IP Address untuk sistem computer kakitangan JPJ Johor Bharu Perkhidmatan wireless di kelompok cendekiawan dan ilmu (proje Bold) Universiti Tenaga Nasional, Kampus Putrajaya Membekal 10 Unit Sangfor WAN OP 5600 Pengkabelan rangkaian dan pembekalan perkakasan berkaitan selama 2 tahun untuk dewan bandaraya Kuala Lumpur (2015/A009) Perolehan perkhidmatan pembaharuan lessen firewall dan mail gateway bagi jabatan kehakiman Syariah Malaysia Membekal, menghantar, memasang, menguji, mentauliah dan menyelenggara perkakasan rangkaian setempat (Local Area Network) dan perisian network access control untuk pertubuhan keselamatan social (PERKESO) 1. 472 ALCATEL network switch 2. Network access control 3. 520 CISCO wireless access point 4. 2 unit wireless controller Perkhidmatan menguji fungsi aplikasi perisian Autocad Penyelenggaraan kemudahan perhubungan kerja-kerja selenggara sistem rangkaian setempat LAN di Pejabat Presint 3, BKKM Perkhidmatan penyelenggaraan dan pembaikan sistem back up secara online bagi sistem rangkaian IIM Perkhidmatan pembaharuan lesen Firewall dan Mail Gateway bagi Jabatan Kehakiman Syariah Malaysia 31 33 35 37 39 41 43 45 47 49 32 34 36 38 40 42 44 46 48 SUK Kedah Kementerian Luar Negeri Telekom – SUK Kedah Universiti Teknologi Malaysia Tun Hussein Onn Batu Pahat Kementerian Kesihatan Malaysia Universiti Malaysia Perlis Malis Perbandaran Kangar SUK Kedah Jabatan Pengangkutan Jalan Johor Bharu Universiti Tenaga Nasional, Kampus Putrajaya (UNITEN) Telekom – SUK Selangor Dewan Bandaraya Kuala Lumpur (DBKL) Jabatan Kehakiman Syariah Malaysia Pertubuhan Keselamatan Sosial (PERKESO) IPG Kampus Pendidikan Teknik Bahagian Keselamatan dan Kualiti Makanan Institut Integriti Malaysia Jabatan Kehakiman Syariah Malaysia Nov-2016 Mar-2016 Nov-2015 Apr-2014 Nov-2013 Oct-2013 Sep-2013 Mar-2013 Jul-2013 Jun-2013 Mei-2016 Jan-2016 Apr-2015 Dec-2013 Nov-2013 Sep-2013 Aug-2013 Jun-2013 Jun-2013 436,756.04 112,937.70 436,724.24 48,000.00 14,250.00 67,920.00 369,090.00 23,000.00 468,000.00 4,000.00 847,500 747,141 300,000.00 476,888.00 6,681,287.00 4,935.00 29,162.00 5,940.00 476,888.00
55 Penyelenggaraan kemudahan perhubungan kerja-kerja selenggara sistem rangkaian setempat LAN di Pejabat Presint 3, BKKM Perkhidmatan menaiktaraf sistem rangkaian setempat (LAN) bagi kerja-kerja membekal, menghantar, memasang, menkonfigurasi, membangun, mengintegrasi, migrasi, mengujiguna, mentauliah dan menyelenggara di pejabatpejabat di bawah Kementerian Sumber Manusia Supply,Delivery, install, testing, commissioning & Documentation of network equipment for Jabatan Pelajaran Negeri (JPN), Pejabat Pelajaran Daerah (PPD) and Pejabat Audit Sekolah, MOE. Out of 31 site and 36 months project duration. The equipments are included: 1. 77 units Access Switch 2. 10 units Communication Server A 3. 2 units communication Server B 4. 12 units UPS 5. Bandwith Management Tools and others network equipment Provide Wireless Campus Infrastructure and Related Works for MARDI Headquarter, Serdang, Selangor. The equipments are included: 1. 40 units Indoor/ Outdoor Wireless Access point 2. 26 units 2.4 GHz Outdoor Antenna 3. 2 units 2.4 GHz Indoor Antenna 4. Wireless Control System 5. Secure Access Control Solution Engine 6. UTP Cable, Security Casing for Access Point Pelaksanaan pemasangan Unified Threat Management Appliance dan Load Balancer di Pejabat Setiausaha Kerajaan Pahang Supply, delivery, install, testing and commissioning of IADA Seberang Perak and Tumboh Blok Data Centre, Firewall and ICT Peripheral Supply, delivery, installation, tuning, testing, commissioning and documentation of network equipment Supply, delivery, install, testing and commissioning of network security equipment at SUK Kedah 1. Durio 2500 – 2 units PROJECT DESCRIPTIONS 50 52 62 63 54 58 60 56 BIL Bahagian Keselamatan dan Kualiti Makanan Kementerian Sumber Manusia Ministry of Education (MOE) Malaysia Agricultural Research And Development Institute (MARDI) Pejabat Setiausaha Kerajaan Pahang Integrated Agriculture Development Area (IADA) Ministry Of Education (MOE)-PPD SUK Kedah CUSTOMERS Aug-2013 Oct-2012 July-09 Aug-09 Nov-2012 Aug-2011 Feb-10 Oct-2011 YEAR 29,162.00 459,889.00 2,446,500.00 349,586.64 48,000.00 187,567.00 45,978.00 420,000.00 VALUE (RM) Membekal dan memasang network point bagi IPG Kampus Utama Bandar Enstek Nila Membekal dan memasang network point bagi IPG Kampus Utama Bandar Enstek Nila Provision Of Value Added Services for TM’s Dome And Metro-E Services at Universiti Malaysia Perlis (UNIMAP). Supply, install, testing and commissioning Unified Threat Management Provision of Value Added Services For TM’s Dome and Metro-E Services at Universiti Malaysia Perlis (UNIMAP), Supply, install, testing and commissioning Unified Threat Management Supply, delivery, installation, tuning, testing and commissioning of Wireless User Management System (AAA Server) for UTHM Model : DELL 2950 and Wifi User Management Supply, Delivery, Install, Testing and Commissioning of network security equipement at SUK Penang 1. Durio 1000-2 units 2. Durio 100-21 units 51 53 55 59 61 57 Kementerian Pelajaran Kementerian Pelajaran Telekom Malaysia Berhad (UNIMAP) Telekom Malaysia Berhad (UNIMAP) Universiti Tun Hussein Onn Malaysia (UTHM) SUK Penang Dec-2012 Dec-2012 Aug-2012 Jan-2011 Oct-09 Nov-2011 22,960.00 22,960.00 412,500.00 419,982.00 165,000.00 472,800.00
56 Supply Application for Load Balancer (I unit of F5-BIG-LTM3400-2GB-RS,PRE,SSA), Vulnerability Scanner ( 1 unit of IBM Rational appscan standard edition floating user) & Intrusion Protection System (1 unit of IBM ISS Proventia GX5108) Supply, delivery, install and testing the firewall for MARDI Serdang. PROJECT DESCRIPTIONS 64 66 BIL GITN Sdn Bhd Malaysian Agricultural Research And Development Institute (MARDI) CUSTOMERS Dec-08 July-07 YEAR 447,130.00 79,888.00 VALUE (RM) Installation of Information Technology of Communication Systems (Phase 2 Campus networking) for 10 Institut Pendidikan Guru (IPG). Duration of project is 36 months. The equipments are from 3Com brand such as: 1. 968 units Wireless system, Access Point model 2750 & 3150 2. 10 units core switch 7758 3. 31 units switch 4800G, 314 units switch 4500, 10 units Tipping Point IPS x506 and 315 units UTP cat6 65 Public Works Department of Malaysia (JKR) Dec-08 8,489,291.00
57 Perkhidmatan Membekal, Menghantar, Mengkonfigurasi, Menguji, Mentauliah Dan Menyelenggara Peralatan Ict Secara Sewa Guna Bagi Tempoh Tiga (3) Tahun Di Suruhanjaya Perkhidmatan Pendidikan (SPP) QT220000000025703 Lanjutan Sewaan dan Penyelenggaraan 700 unit Komputer untuk tempoh 1 Tahun mulai 1 Mac 2022 hingga 28 Febuari 2023 di PKNS Perkhidmatan Sewaan Peralatan ICT (Komputer) untuk Agensi Penguatkuasaan Maritim Malaysia (APMM) bagi tempoh Tiga (3) Tahun Perkhidmatan Sewaan Jangka Pendek Peralatan ICT (Komputer) Untuk Agensi Penguatkuasaan Maritim Malaysia (APMM) bagi tempoh 4 Bulan SSebut Harga Bagi Perkhidmatan Membekal, Menghantar dan Mengkonfigurasi Komputer Riba Untuk Kegunaan Kakitangan di Perbadanan Aset Keretapi (RAC) Secara Sewaan 3 Tahun PROJECT DESCRIPTIONS ICT LEASING 01 03 05 07 09 BIL Suruhanjaya Perkhidmatan Pendidikan (SPP) Perbadanan Kemajuan Negeri Selangor (PKNS) Agensi Penguatkuasaan Maritim Malaysia (APMM) Agensi Penguatkuasaan Maritim Malaysia (APMM) PPerbadanan Aset Keretapi (RAC) CUSTOMERS Feb-2023 Mac-2022 Jan-2022 Sep-2021 Ogos-2021 YEAR 2,324,454.00 581, 400.00 4,784,652.00 340,000.00 470,010.00 VALUE (RM) Perkhidmatan Membekal, Menghantar, Memasang, Menguji, Menyelenggara Dan Mentauliah Perkakasan Ict Secara Sewa Guna Untuk Jabatan Penjara Malaysia QT220000000019060 Perkhidmatan Sewaan Peralatan ICT Pengguna Akhir Terurus (Device-As-A-Service) Untuk Agensi Penguatkuasaan Maritim Malaysia Bagi Tempoh Tiga (3) Tahun Perkhidmatan Sewaan Semula Komputer (Fasa 1 ) 75 Unit (2 Tahun) Bagi Tahun 2021 Perkhidmatan Sewaan Komputer Riba dan Komputer Desktop bagi Tempoh Tiga 3 (Tahun) Untuk Kegunaan Ibu Pejabat dan Cawangan Negeri, Majlis Keselamatan Negara, Jabatan Perdana Menteri (MKN,JPM) Membekal, Menghantar, Memasang, Menguji, Mentauliah dan Menyelenggara Dua Belas (12) Unit Komputer Secara Sewaan untuk Tempoh Dua (2) Tahun 02 04 06 08 10 Jabatan Penjara Malaysia Agensi Penguatkuasaan Maritim Malaysia (APMM) Majlis Bandaraya Alor Setar (MBAS) Majlis Keselamatan Negara, Jabatan Perdana Menteri (MKN,JPM) Perbadanan Kemajuan Negeri Selangor (PKNS) Oct - 2022 Feb-2022 Dec-2021 Julai- 2021 Feb- 2021 4,287,060.00 2,957,940.00 276,600.00 4,469,384.00 59,340.00
58 SLanjutan Tempoh Sewaan dan Perisian ICT untuk kegunaan Agensi Penguatkuasaan Maritim Malaysia (APMM) Perkhidmatan Sewa Beli 70 Unit Komputer Peribadi Untuk Tempoh 36 Bulan Bagi Kegunaan Jabatan-jabatan di Hospital Kuala Lumpur Cadangan Perkhidmatan Membekal, Menghantar, Memasang, Menguji, Mentauliah dan Menyelenggara Komputer 700 Unit Secara Sewaan PROJECT DESCRIPTIONS 11 13 15 BIL Agensi Penguatkuasaan Maritim Malaysia (APMM) Hospital Kuala Lumpur (HKL) Perbadanan Kemajuan Negeri Selangor (PKNS) CUSTOMERS Mac-2021 Oct-2020 Mac-2020 YEAR 75,258.85 372,960.00 1,684,000.00 VALUE (RM) Tender Perkhidmatan Sewaan Perkakasan ICT di Agensi Pengangkutan Awam Darat (APAD) Bagi Tempoh Tiga Puluh Enam (36) Bulan Tender Perolehan Perkhidmatan Sewaan (Lease To Use) untuk Membekal, Menghantar, Memasang, Menguji dan Mentauliah Perkakasan ICT Secara Kontrak Dengan Khidmat Sokongan dan Jaminan Selama Tiga (3) Tahun BermulaiJulai 2020 Hingga Jun 2023 Bagi Kegunaan JabatanPerkhidmatan Veterinar Negeri Selangor dan Sembilan Pejabat Veterinar Daerah 12 14 Agensi Pengangkutan Awam Darat (APAD) Jabatan Perkhidmatan Veterinar Negeri Selangor July-2020 May-2020 3,169,152.00 1,595,593.00 Membekal, Menghantar, Memasang, Menguji, Mentauliah dan Menyelenggara 75 Unit Komputer Secara Sewaan Selama Tiga (3) Tahun Membekal, Menguji, Mentauliah dan Menyelenggara Peralatan ICT Secara Sewaan (Lease to Own) selama 3 tahun 16 18 Majlis Bandaraya Alor Setar (MBAS) Kangar Majlis Perbandaran Feb-2020 May-2019 401,634.00 210,528.00 Perkhidmatan Sewaan Komputer dan Pencetak Bagi Tempoh Dua (2) Tahun di Akademi Pencegahan Rasuah Malaysia (MACA) Temder Bagi Membekal, Menghantar, Memasang, Menguji, Mentauliah Dan Menyelenggara Komputer 700 Unit Secara Sewaan Untuk Tempoh 3 Tahun Untuk Perbadanan Kemajuan Negeri Selangor (PKNS) 17 19 Akademi Pencegahan Rasuah Malaysia (MACA) Perbadanan Kemajuan Negeri Selangor (PKNS) Feb-2020 Oct-2016 690,156.00 3,352,516.06 Menyewa Komputer Peribadi bagi Tempoh 3 Tahun 2014 untuk Agensi Kelayakan Malaysia (MQA) 20 Agensi Kelayakan Malaysia (MQA) April-2014 499,500.00
59 Supply 30 units PC under leasing contract (model NEC powermate VL.6) Leasing for Web Hosting Project: 1. Web, FTP & Applications Server (Hardware, Maintenance and Professional fees) 2. DB & Replication Server 3. KVM Switch (Hardware, Maintenance and Professional Fees) 4. UPS (Hardware, Maintenance and Professional Fees) 28 30 Perbadanan Perpustakaan Pulau Pinang GITN Sdn Bhd Mar-2010 Jan-2009 21,000.00 693,417.00 Supplies of 125 units ‘4 in 1’ HP Laserjet Printer model M122 NF for 36 month leasing contract. Out of 124 sites Supplies Electronics Equipment, Computers and Processes Equipment Under Leasing Contract. 27 29 Agro Bank Berhad SUK Selangor Jan-2011 Apr-2009 112,860.00 16,320.00 Perkhidmatan Sewaan 20 Unit ‘Desktop PC’ Model HP 4300 Pro Small Factor - D7L26PA di JPJ Membekal, Menyewa, Memasang, Menguji dan Menyelenggara 70 Unit Komputer Peribadi dan 45 Unit Komputer Riba di Lembaga Pemasaran Pertanian Persekutuan (FAMA) Negeri Sembilan Membekal, Menyewa, Memasang, Menguji Dan Menyelenggara 265 Unit Komputer Peribadi Dan 50 Unit Komputer Riba Dan Perolehan Membekal 8 Unit Server Di Ibu Pejabat Lembaga Pemasaran Pertanian Persekutuan (FAMA). No Rujukan : FAMA(S) 400-14/2/1 JLD 5 (60) PROJECT DESCRIPTIONS 22 24 26 BIL JPJ Negeri Johor Lembaga Pemasaran Pertanian Persekutuan (FAMA) Negeri Sembilan Lembaga Pemasaran Pertanian Persekutuan (FAMA) CUSTOMERS Jul-2013 Jan-2012 Nov-2018 YEAR 49,968.00 441,000.00 420,580.00 VALUE (RM) Sebutharga Bagi Sewaan 20 Unit Desktop Pc Model HP 4300 Pro Small Form Factor-DL26PA#UUF Di Jabatan Pengangkutan Jalan Johor Perkhidmatan Sewaan 21 Unit Komputer Peribadi (PC) dan 6 Unit Komputer Riba (Laptop) untuk Pejabat IADA Seberang Perak, Perak Darul Ridzuan bagi Tempoh 3 Tahun Membekal, Menyewa, Memasang, Menguji Dan Menyelenggara 70 Unit Komputer Peribadi Dan 45 Unit Komputer Riba Di Lembaga Pemasaran Pertanian Persekutuan (FAMA) Negeri Sembilan 21 23 25 Jabatan Pengangkutan Jalan Johor Westar Properties Sdn Bhd Lembaga Pemasaran Pertanian Persekutuan (FAMA) Negeri Sembilan Jul-2013 Feb-2019 Sept-2011 Nov 2018 136,352.40 6,050.00 147,000.00 414,900.00
60 BIL PROJECT DESCRIPTIONS CUSTOMERS YEAR VALUE (RM) Supply Multimedia Laboratory (hardware & software) under leasing contract. 1. 30 units Adobe CS3 Master Collection 2. 30 units Adobe Director 3. 30 units Sony Sonner Forge 4. Video Editing System 5. 30 units Apple iMac (MB323z p/a) 6. D40x Nikon Digital SLR Camera 7. HDR-SR5E Handycam High Definition Supplies of 16 units Apple iMac desktop with 20” display MA 876LL & peripherals for 36 Month leasing contract Supply of 30 units PC Dell OptiPlex 320 Monotower XP & peripherals for 36 leasing Contract. 32 34 36 Kementerian Kesihatan Malaysia Kolej Institut Kemahira Ikhtisas Pahang Penang State Library Oct-2013 Oct-2007 Jun-2007 67,920.00 83,520.00 22,960.00 Supplies of Computer’s & peripherals for 6 months leasing contract. Supply, Install, Testing and Commissioning of Computer for Under the Leasing Contract for Bahagian Pengairan dan Saliran Pertanian. Supply, install, testing and commissioning of computer hardware and software for 36 months. The equipment are included : 1. 120 units Apple iMac desktop with display MA590LL 2. 8 units Apple Mac Book Pro with display MA895LL 3. 100 units HP Compaq DC7700 Convertile Minitower (2GB PC2-5300) 4. 80 units HP Compaq DC7700 Convertile Minitower (1GB PC2-5300) 31 33 35 Prison Department of Malaysia Misnitry of Agriculture (MOA) Universiti Industri Selangor (UNISEL) Aug-2008 Oct-2007 Oct-2007 149,544.00 134,392.00 2,145,296.00
61 Building e-Community Experts Sigma Rectrix OUR BRANCH : P 18-22 SIGMA AUTHORIZED SERVICE PROVIDERS BROAD 04 MONITORING
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63 Building e-Community Experts Sigma Rectrix P 61-63 A REMARKABLE PROGRAM FOR SOCIETY RESPONSIBILITY 04 CORPORATE SOCIAL Our CSR program mostly aims to increase access to knowledge into digital environment and advance cutting edge. The program is parallel with our tagline “Building e-Community Expert”.
64 RASPBERRY PI WORKSHOP TOASTMASTERS INTERNATIONAL If your kids are addicted to computer games, gadgets, and anything related to technology, this workshop will be suitable for your kids. This Workshop is fun and filled with activities to further stimulate their interest in computing and programming. Moreover, we could create young inventors that are creative and innovative from common kids with general computer knowledge. Come and join us! Cyberjaya Community Toastmasters (CCTMC) was founded by Sigma Rectrix Systems since 2015. Currently, we are under district 102. Toastmasters is a Self-Development club, members support members in the area of Communication and Leadership Skills. Our club will start from 7:15 pm - 9.30pm every 1st week and 3rd week of the month.Everyone is welcome to join our meeting, it’s a pleasure to embrace a new guests and members to our club.
65 Sigma Rectrix Systems (M) Sdn Bhd SUITE 3-05, 4805, CDB PERDANA 2, JALAN PERDANA CYBER 12, 63000 CYBERJAYA, SELANGOR. (+603) 8318 6696 (+603) 8318 7796 [email protected] www.sigmarectrix.com