· 2016-05-24 · petronas gas berhad. completed: 3. 15-oct-10: 1+1+1 year. price agreement for...

MAIN OFFICEPT 7876, RUMAH KEDAI 1 ½ TINGKAT,

JALAN KEMAMAN-DUNGUN,24000 KEMAMAN, TERENGGANU DARUL IMAN

TEL : +609-858 8480/4484/4485

FAX : +609-858 5486/3481

Sales & Marketing. : [email protected]: [email protected]

REV 09/14

WAREHOUSE & TRAINING CENTREWAREHOUSE 22, DOOR 4 & 5,

KEMAMAN SUPPLY BASE PHASE 2,24000 KEMAMAN, TERENGGANU DARUL IMAN

www.rhstech.com

PROJECT

EXPERIENCES

2

REV 09/14

RHS Tech Corporation SDN. BHD Company Profile

LONG TERM CONTRACT LIST

NO START DATE

CONTRACT DURATION BRIEF SCOPE CLIENT STATUS

1. 18-Dec-07 5 Years (3 + 2)

Provision of General Instrumentation Maintenance & Servicing for PM3 and PM305

Talisman Malaysia Limited

COMPLETED

2 19-Jun-07 3 Years (2 + 1)

Provision of Maintenance Instrument Services for PM & Labour Work of Analyzer at GPP - A ( 2+1)

Petronas Gas Berhad

COMPLETED

3 15-Oct-10 1+1+1 Year

Price Agreement for Electrical Maintenance Services and Any Related Work for Petronas East Coast Regional Office and Kerteh Airport Management Department, Kerteh, Kemaman, Terengganu Darul Iman

PetronasNasionalBarhad

COMPLETED

4 31-Dec-12 3 Years

Provision To Provide Skilled Manpower, Materials and Tools for Preventive Maintenance and Services of Smoke Detector Alarm System at Talisman Warehouse KSB


ON GOING

5 12-Dec-12 3 + 2 Year

Provision Of Inspection, Servicing and Calibration Of Protective Relays for PCSB - Sabah Operations PCSB - SBO ON GOING

6 16-May-13 2 + 1 Year

The Price Agreement Supply, Install & Deliver Fire Alarm Maintenance And Spare Part Items To Petronas Gas Berhad, Transmission Operation Division (PGB TOD), Segamat, Johor

PGB TOD ON GOING

7 July-13 3 Years Provision for Service and Calibrate of Portable Gas Detector

FPSO Ventures Sdn

Bhd

ON GOING

8 15-Oct-13 3 + 1 +1 Years Provision of General Instrumentation Maintenance Services


ON GOING

9 Mei-2014 6 Months

Provision Of Manpower and Rental Services For Instrumentation Maintenance

PetronasCarigali Sdn

Bhd

ON GOING

10 7-Sept-2014 3+1+1 years Provision Of General Instrument Maintenance And Services


BhdON GOING

REV 09/14

3

4

CURRENT ELECTRICAL PROJECT


NO START DATE BRIEF SCOPE VALUE (RM) CLIENT

1 Mei-2014 ACB Calibration at Erb West Platform 57462.00Petronas Carigali SdnBhd- Sabah Operation

2 Jun-2014 Site Verification For Relay Calibration Work At SOGT 7,039.00

Petronas Carigali SdnBhd- Sabah Operation

3 July-2014 Relay Calibration at Tembungo Platform 29,26200Petronas Carigali SdnBhd- Sabah Operation

4 August-2014 Relay Calibration at SBGAST 22,682.00Petronas Carigali SdnBhd- Sabah Operation

5 Sept-2014 Supply of Relay Sparepart 192,704.40Petronas Carigali Sdn Bhd- Sabah Operation

6 August-2014 Supply Of Lamp Lighting for FSO MOPU 1,404.00 FPSO Ventures Sdn Bhd

7 August-2014 To Supply Measuring Device & Meter, Electrical Meter for FPSO Bunga Kertas 6,770.00 FPSO Ventures Sdn Bhd

8 August-2014 Supply lamp , lighting and bulb 695.00 FPSO Ventures Sdn Bhd

REV 09/14


REV 09/14

COMPLETED PROJECT : ELECTRICAL ELECTRICAL: INSTALLATION & MAINTENANCE WORK

5

NO START DATE

CONTRACT DURATION BRIEF SCOPE VALUE

(RM) CLIENT

1 6/11/2003 3 weeks Cablings Work for GPP 2, 3 & 4 Boiler Panel 19,000.00 GE BETZ

2 18/01/2005 2 Weeks To Carry Out Study On Earthing and Lighting Protection System at PM9 Platforms 40,000.00 LESB/PCSB

3 29/1/2004 4 weeks Helideck Lighting Revamp at Bekok-A & C Platform 665,089.10 LESB/PCSB

4 2/4/2004 1 Weeks Junction Box MOL Pump Cable Installation at Bekok-A Platform 35,000.00 LESB/PCSB

5 18/02/2004 1 Weeks Conduct full inspection and maintenance for Generator G420 88,000.00 LESB/PCSB

6 8/3/2004 1 week Supply of Manpower for performing Cable Insulation Test at PGB 2,000.00 Nusa Armada

7 1/4/2004 2 months

E&I Top Side Maintenance Contract – To Provide Manpower, Tools, Equipment & Consumables for Generator G400 Repair and Maintenance at Bekok A

99,333.00Local

Engineering Sdn Bhd

8 13/04/2004 1 weekSupply Manpower Supervise Installation & Commissioning Work at Tiong-A, B & Kepong-A 2,920.00 LESB/PCSB

9 28/04/04 3 weeks KSB Open Yard Cable Laying 20,371.00 LESB/PCSB

10 2/5/2004 3 weeks

E&I Top Side Maintenance Contract – Supply of Manpower, Material, Equipment and Consumables for Lay New Power Cable from Stock Chemical Yard to Existing Panel at PCSB Open Yard

20,371.00Local

Engineering Sdn Bhd

11 05/05/2004 3 weeksSupply of Manpower, Materials, Equipment & Consumables for Generator G-400 Repair & Maintenance at Bekok-A Platform 100,000.00 LESB/PCSB

12 20/05/04 4 weeks

Engineering,Procurement,Construction and Commissioning for the Replacement of Faulty Explosion Proof Fixtures at OGT 1) Variation Order for the Replacement of Faulty Explosion Proof Fixtures at OGT

706,859.00 LESB/PCSB

13 27/05/04 2 Weeks Refurbishment of Turbine Generator Busduct Enclosure at Tiong-A 310,617.00 LESB/PCSB

14 2/6/2004 1 week E&I Top Side Maintenance Contract – To Supply & Install Junction Box for MOL Pump 17,338.00

Local Engineering Sdn

Bhd

15 16/06/04 1 Week Gas Compressor Piping (Tinggi-A Optimization) 67,710.00 LESB/PCSB

16 28/06/04 2 Weeks Rewiring Coalescer Pumps P-1520, P-1524 & P-1528 Panels & 'Junction Boxes' 94,159.00 LESB/PCSB

17 21/07/2004 2 Weeks Repair and Servicing of sea water lift pump motor at Dulang B Platform - Manpower 134,574.00 LESB/PCSB

18 19/07/2004 1 Week Upgrade in Method of Connection of normal & Emergency Power Supply at Dulang B 73,020.00 LESB/PCSB

19 12/8/2004 4 weeks Rewiring Lighting Points at Kerteh ESSO Complex 230,000.00

Local Engineering Sdn

Bhd

20 24/08/04 1 Week To Troubleshoot and Rectify Fault at PCSB KSB Warehouse Num 5. (Option 1) 20,272.00 LESB/PCSB


REV 09/14

21 21/10/2004 1 Week To Supervise Work for UPS Upgrading at Duyong Remote Platform 3,185.00 LESB/PCSB

22 24-Nov-04 2 Weeks Supply of Manpower, Material, Tools & Equipment for Resak Project 19,530.00 LESB/PCSB

23 12/09/2004 3 weeksTo Service Manpower,Tools Consumables For Rewiring Socket Outlet at Block A,B & C KOP Building


24 10/01/2005 1 Week Supply of Project Supervisor for Wellhead Area Lighting Installation at Tinggi A Platform 3,921.00 LESB/PCSB

25 07/02/2005 2 Weeks Supply Manpower 1 HV and 1 Wireman for SWLP Installation at Dulang B Platform 44,491.00 LESB/PCSB

26 15/02/2005 1 Week Supply of CSR for Distribution Board Upgrade at Pulai A Platform 3,921.00 LESB/PCSB

27 27/02/2005 1 Week Supply of CSR for Helideck Lighting System Upgrade at Tiong A Platform 3,921.00 LESB/PCSB

28 03/07/2005 2 Weeks Upgrade of Pedestal Crane Floodlight Cables at AnPG - A 35,958.00 LESB/PCSB

29 03/07/2005 4 weeks Upgrade of Electrical Lighting System of Warehouse 4 and Warehouse 5 at KSB 134,303.00 LESB/PCSB

30 23/03/2005 3 weeks

Provision for Supply of Manpower, Tools & Equipment for Testing and Calibration of Electrical Protective Relays & Breakers for Resak Platform


31 20/04/2005 1 WeekProvision for Supply of Manpower, Tools & Equipment for Calibration and Commissioning of Soft Starter for MOL Pump at Pulai A Platform

6,347.00 LESB/PCSB

32 25/04/2005 1 WeekSupply of Manpower 1 HV Chargeman, 1 Wireman & Termination Kit for SWLP's Motor Installation at Dulang B Platform

15,574.00 LESB/PCSB

33 28/06/2005 2 WeeksTransformer Servicing and Condition and Performance Study for T-415 and T-416 at Duyong CPP

48,674.00 LESB/PCSB

34 24/07/2005 1 Week Supply & Installation of Cable & Breaker for LV Switchgear Room OGT 32,753.80 LESB/PCSB

35 09/08/2005 1 WeekSupply of Manpower To Conduct Full Servicing, Inspection & Intergrity Test On ACBs Generator at Bekok A

2,750.00 LESB/PCSB

36 22/09/2005 2 WeeksSupply of Manpower, 1HV Chargeman, 1 Wireman and Termination Kit for SWLPs Motor Installation at Dulang B

57,535.00 LESB/PCSB

37 20/12/2005 1 Week Installation of TG Motor Starter at Duyong CPP Platform 13,444.00 LESB/PCSB

38 28/2/2006 2 Weeks Repair and Troubleshoot Lighting at Kemaman Supply Base Warehouse and Open Yard 68,198.00 LESB/PCSB

39 08/03/2006 2 Weeks Test for Transformer, Dicrimination Study for Relays and Redraw CCR at OGT 57,602.00 LESB/PCSB

40 20/03/2006 1 Week ABB LV Starter / INEAX IMCS Works ( ABB Troubleshooting Works at Angsi-CPP) 38,294.00 LESB/PCSB

6

REV 09/14


REV 09/14

41 23/03/2006 1 Week Inspect and Trouble shooting of 2 units ICCPs at OGT 74,645.00 LESB/PCSB

42 29/03/2006 3 weeks Duyong CPP TG Motor Starter Installation Works -Breakers Installation 79,149.00 LESB/PCSB

43 04/04/2006 3 weeksOGT General Maintenance Services On Electrical Facilities - Rectify Flare Beacon Light Faulty at Onshore Gas Terminal


44 19/04/2006 3 weeks Repair and Troubleshoot Lighting at KSB Warehouse and Open Yard 68,198.00 LESB/PCSB

45 19/04/2006 2 WeeksTo Upgrade the Compressor Skid Enclousure Lighting Cables Conduct and The Light Fittings at Tinggi A Platform

53,048.00 LESB/PCSB

46 05/10/2006 2 WeeksOGT General Maintenance Services On Electrical Facilities -Conduct Study and Upgrade Lighting for Switchgear Room at OGT

24,431.00 LESB/PCSB

47 28/5/2006 3 weeksTo Upgrade The Compressor Skid Enclosure Lighting Cables Conduct and The Light Fittings at Tinggi A Platform

53,048.00 LESB/PCSB

48 28/5/2006 4 weeks To Install & Commissioning Equipment at GPP-3 204,228.00 LESB/PCSB

49 21/6/2006 1 week To Supply and Install 3 units Magnetic Lock at Inspection Building at GGPA 8,985.00 LESB/PCSB

50 28/6/2006 4 weeks Installation of TG Motor Starter at Duyong CPP 79,149.00 LESB/PCSB

51 11/07/2006 3 Weeks OGT CP Repair Works, Install New Anode Groundbed Deepwell Type at OGT 97,584.00 LESB/PCSB

52 11/07/2006 1 Week

To Rectify : 1) Connection / Terminal Lug / Cable at Fire Water Pump and Air Compressor 2) Circuit Breaker System for Capasitor Work

5,419.00 LESB/PCSB

53 09/08/2006 1 Week

Conduct Study and Upgrade Lightning Crude Meter Skid on Module - 2 Add Extra Loud Speakers at High Noise Area at ANPG-A & ANDR-A

55,341.00 LESB/PCSB

54 13/08/2006 2 Weeks Supply and Install New UPS and Charger which were Malfunction at DLB 290,489.00 LESB/PCSB

55 4/9/2006 4 weeks To Supply and Lay Low Voltage Cable for PC1704D 71,670.00 LESB/PCSB

56 7/9/2006 2 weeks DC Charger and Battery Servicing at CUF Gebeng, Kuantan, Pahang 7,000.00 LESB/PCSB

57 10/09/2006 2 Weeks Rectify and Replace Lighting Fictures at KOCC area at OGT 20,572.00 LESB/PCSB

58 29/9/2006 4 weeks PA System for Admin Area at CUFG 41,393.60 LESB/PCSB

59 01/10/2006 3 weeksSurvey, Evaluate and Verify Earthing and Bonding System To Cater Lightning Protection System at OGT

32,708.00 LESB/PCSB

60 1/10/2006 2 weeksSurvey,Evaluate and Verify Earthing and Bonding System to Cater Lighting Protection System at OGT

32,708.00 LESB/PCSB

7

REV 09/14


REV 09/14

8

61 03/10/2006 1 Week Install Multi Cable Transit (MCT) at Control Room 37,397.00 LESB/PCSB

62 21/11/2006 1 Week Reinforce The Interggrity of Earthing System, Cabling and Bonding at Pulai A Platform 7,322.00 LESB/PCSB

63 24/12/2006 1 Week Reclification of Earthing System at Duyong Platform 2,111.00 LESB/PCSB

64 8/2/2007 4 WeeksTo Supply and Install Electrical Package for New Electroclorinator for Water Injection System at Dulang B Platform.

58,164.35 LESB/PCSB

65 01/03/2007 3 Weeks To Install JB & Socket and Lighting at Mustering Station at OGT 32,075.00 LESB/PCSB

66 1/03/2007 2 Weeks To Upgrading and Optimisation Impress Cathodic Protection 50,160.00 LESB/PCSB

67 01/03/2007 1 Week To Repair Faulty Underground Cable #P-0012 at OGT 39,509.00 LESB/PCSB

68 26/03/2007 3 weeks Module Lighting Upgrade at Pulai A 198,365.00 LESB/PCSB

69 15/04/2007 1 Week To Upgrading and Optimisation Impress Cathodic Protection - Kirk Cell Polarization 12,578.00 LESB/PCSB

70 19/04/2007 3 weeks Dulang B TG 634 Alternator Services at Dulang B Platform 86,407.00 LESB/PCSB

71 07/05/2007 3 Weeks Service of Genset at Bekok B (65KW) and Kepong A (30KW) 39,332.00 LESB/PCSB

72 23/05/2007 3 Weeks SCPA Alternator Service at Sotong Platform 49,711.00 LESB/PCSB

73 10/06/2007 2 Weeks Provision To Supply Manpower and Materilas for Cable Tdying Up Job at Angsi C & E Platform 36,736.00 LESB/PCSB

74 08/07/2007 1 Weeks To Replace /Change of Oil Transformer 2 unit 43,390.00 LESB/PCSB

75 08/07/2007 2 Weeks Service of Genset at Bekok B (65KW) and Kepong A (30KW) 13,020.00 LESB/PCSB

76 10/07/2007 1 Week To Install Additional 3 Phase 30A Isolator at Main Deck at Tinggi A 35,989.00 LESB/PCSB

77 08/08/2007 1 Week Dulang Earthing Inspection and Services 24,072.00 LESB/PCSB

78 08/08/2007 1 Week Supply Manpower and Material for Standby HV Power Cable at FSO Puteri Dulang 18,722.00 LESB/PCSB

79 16/08/2007 1 Week To Upgrading and Optimisation Impress Cathodic Protection - Anode Well Head 13,000.00 LESB/PCSB

80 10/09/2007 2 Weeks To Relocate Socket Outlet at Mustering Area at OGT 33,660.00 LESB/PCSB

REV 09/14


REV 09/14

81 10/09/2007 2 Weeks Module Lighting Upgrade at Pulai A 66,382.00 LESB/PCSB

82 27/09/2007 1 WeekTo Rectify and Install Earthing Cable for Compressor Control Panel ( To Provide Clean Earth ) 12,878.00 LESB/PCSB

83 07/10/2007 2 Weeks To Upgrade Earth Protection at Dulang D 41,902.68 LESB/PCSB

84 03/11/2007 3 weeks Service of Genset at Tiong A (65KW) 35,080.00 LESB/PCSB

85 13/11/2007 2 Weeks Sea Water Lift Pump Power Cable Damaged 32,208.00 LESB/PCSB

86 13/11/2007 2 weeksTo Procure, Supply and Install Of Electric Materials for Pulai A Flare Ignitation System Upgrade at Pulai A Platrorm

47,627.00 LESB/PCSB

87 17/12/2007 2 Weeks Package for Installation Ventilation at MTBE Warehouse and Laboratory 26,140.00 LESB/PCSB

88 06/01/2008 2 Weeks To Rectify Shorted Cable ( for Back-Up Power) from LV Switchgear to KOCC at OGT 23,219.00 LESB/PCSB

89 08/01/2008 3 Weeks SCPA Alternator G3060 Service at SCPA Platform 57,893.00 LESB/PCSB

90 21/02/2008 1 Week To Route Additional Line (cable) for Locl Area Network (LAN) and telephone at Pulai A 36,467.30 LESB/PCSB

91 12/02/2008 2 Weeks To Repair The Load Shedding System at Duyong Platform 50,186.00 LESB/PCSB

92 17/2/2008 3 YearPerkhidmatan Penyeliaan dan Pemeriksaan Pemasangan Alat-Alat Elektrik di Pejabat Kerteh Port Sdn Bhd

800.00/ Month LESB/PCSB

93 18/02/2008 4 weeks To Fabricate, Install and Commissioning of Pump Socket Reciprocal at OGT 174,569.00 LESB/PCSB

94 18/02/2008 4 weeks Module Lighting Upgrade at Tiong B and Kepong 258,859.00 LESB/PCSB

95 18/3/2008 3 Weeks Supply and Install Auto Trans Starter Panel 8,476.72 LESB/PCSB

96 19/03/2008 2 weeks To Procure, Supply and Install Of Electrical Materials for Tinggi A Flare Ignation System Upgrade 37,412.00 LESB/PCSB

97 18/1/2008 1 WeekProvision to Supply, Install, Testing and Commissioning One Set DC Power System to PCSB Rectifier at Bukit Jerung, Marang, Terengganu

38,450.00 LESB/PCSB

98 30/01/2008 3 Weeks To Repair and Service Alternator G-410C at Tiong A 46,945.00 LESB/PCSB

99 30/03/2008 3 Weeks Procure, Supply and Install Of Electrical Materials for Tinggi A Instrument Air Compressor Upgrade 69,251.00 LESB/PCSB

100 04/02/2008 2 Weeks To Supply LV Chargeman for FSO Puteri Dulang 33,343.14 LESB/PCSB

9

REV 09/14


REV 09/14

10

100 04/02/2008 2 Weeks To Supply LV Chargeman for FSO Puteri Dulang 33,343.14 LESB/PCSB

101 10/04/2008 1 Week Cable Jointer for SWLP at Dulang 23,448.40 LESB/PCSB

102 13/04/2008 1 Week To Supply and Install of Two (2) Unit Genset at Bekok C 79,453.68 LESB/PCSB

103 15/04/2008 2 weeks To Inspect and Rectification The Heat Tracing Problem at DLA 12,723.00 LESB/PCSB

104 22/04/2008 4 WeeksTo Procure, Supply and Install Of E & I Materials For Bekok C Starting Air Compressor Upgrade at Bekok A 107,312.00 LESB/PCSB

105 28/04/2008 1 Week To Service Alternator for TG360C at Bekok C 48,579.00 LESB/PCSB

106 05/05/2008 2 Weeks To Replace Fuse Protection With Circuit Breaker (CB) and Install ELR at OGT 69,356.00 LESB/PCSB

107 13/05/2008 3 weeks To Repair Earthing Cable at Jacket Leg at Duyong 73,865.00 LESB/PCSB

108 13/05/2008 1 Week To Replace Cable at Jet Fuel Pump at Duyong 22,160.00 LESB/PCSB

109 04/06/2008 2 Weeks To Repair MMI Software for Duyong Load Shedding at Duyong CPP 59,748.00 LESB/PCSB

110 17/06/2008 2 Weeks Sotong Infill Drilling 120,000.00 LESB/PCSB

111 24/06/2008 4 weeksSupply Manpower, Materials, Equipment and Consumables for Electrical Package of New Electrochlorinator


112 08/07/2008 2 Weeks To Supply and Install Electrical Materials for Motor Oil Transfer Pump Urgent at Tiong A 72,328.00 LESB/PCSB

113 09/07/2008 2 Weeks To Service Alternator G415 For Standby Genset G415 at BEC 13,924.88 LESB/PCSB

114 14/07/2008 1 Week To Install New Electrical socket at Skid Metering at OGT 35,821.00 LESB/PCSB

115 22/07/2008 3 weeks To Rectify Electricity Of Portable Generator at Pulai B 92,676.00 LESB/PCSB

116 28/07/2008 2 WeeksProvision To Supply, Remove and Install Electrical Accessories, Consumable and Manpower for Air Compressor Upgrade at Angsi

72,673.00 LESB/PCSB

117 13/08/2008 3 Weeks To Rectify One Unit Panel Board at Living Quarters at Tiong A 100,633.00 LESB/PCSB

118 24/08/2008 4 weeks Power Quality Study at Dulang 210,000.00 LESB/PCSB

119 04/09/2008 3 weeks To Repair/Service and Relocate Automatic Voltage Regulator For Turbine Generator 45,476.08

LESB/PCSB

120 04/09/2008 3 weeksProvision To Supply Competent Manpower and Certified Testing Equipment For Electrical Maintenance for Angsi Shutdown


REV 09/14


REV 09/14

121 11/09/2008 3 weeks Provision To Supply Competent Manpower to Install MOL Pump at Angsi 167,669.28 LESB/PCSB

122 10/09/2008 4 weeks To Do Lighting Maintenance at Angsi 122,151.07 LESB/PCSB

123 15/09/2008 1 Week Earthing and Bonding Inspection at Abu Cluster 26,000.00 LESB/PCSB

124 18/09/2008 1 Month To Supply and Install Of One Unit Genset 500Kv and IMW, 480 V, 60Hz, 1800rpm at Bekok C 71,815.00 LESB/PCSB

125 16/09/2008 2 Weeks Provide Scaffolding For Module Lighting Upgrade at Pulai A 41,607.00 LESB/PCSB

126 16/09/2008 1 Week Modify and Relocate Panel ME 600F For Air Cond at Pulai 35,128.00 LESB/PCSB

127 22/09/2008 2 Month Rental of One Unit Of Diesel Generator at Malong 43,368.28 LESB/PCSB

128 24/09/2008 1 Month TG 800 Alternator Services at Dulang B 919,009.76 LESB/PCSB

129 24/09/2008 4 weeks To Repair and Service One Unit Alternator at Tinggi 104,376.08 LESB/PCSB

130 03/11/2008 1 Week To Conduct Busduct Upgrading survey at Bekok C 32,538.88 LESB/PCSB

131 11/11/2008 1 Week Power Stability Survey at Bekok C 21,938.08 LESB/PCSB

132 18/11/2008 2 Weeks To Supply Manpower for MOV Installation at Duyong 17,768.08 LESB/PCSB

133 24/11/2008 2 Weeks Supply, Install, Testing and Commissioning Of Electrical Tie Up at Sotong MASA 64,933.13 LESB/PCSB

134 25/11/2008 4 weeks Transformer PPM (2008) at Resak 49,218.88 LESB/PCSB

135 25/11/2008 3 weeks Flare Ignition Panel Upgrade for Resak Platform 53,166.57 LESB/PCSB

136 1/12/2008 2 Weeks To Do Earthing / Grounding Survey at PGB 26,500.00 LESB/PCSB

137 10/12/2008 3 Weeks To Service of 65KW Diesel Genset for Kepong A 53,401.48 LESB/PCSB

138 10/12/2008 2 Weeks To Provide Flood Light at Each Jacket Leg for Boat Landing at Abu A 63,351.00 LESB/PCSB

139 10/12/2008 1 Week To Supply and Install One Unit Genset 500KVA at Bekok C 16,500.00 LESB/PCSB

140 21/01/2009 1 Week Install New Soft Starter For MOL Pump P160 B and To Rectify Bus Bar G410A at Tiong A 9,062.00 LESB/PCSB

141 12/01/2009 1 Week To Rectify IMCS Interface Module at Resak 25,000.00 LESB/PCSB11

REV 09/14


REV 09/14

12

142 19/2/2009 4 Weeks Provision to Refurbisment Alternator G410B at Tinggi A for PCSB - PMO 98,300.00 LESB/PCSB

143 11/03/2009 1 Week Dismantle/Remove Busbar G410C at Tinggi A and Modify, Installation at Tiong A 23,096.00 LESB/PCSB

144 26/3/2009 10 Weeks Provision to Supply of Manpower, Tools & Equipment for Refurbish Busduct at Bekok C 106,766.25 LESB/PCSB

145 29/04/2009 1 WeekTo Provide Manpower, Material, To Supply and Replace Two Unit Radar Transmitter to TCOT tank Storage Facikities at TCOT

20,000.00 LESB/PCSB

146 21/05/2009 1 Week Provision To Provide Specialist For Troubleshooting NOA at Bekok C 16,455.58 LESB/PCSB

147 09/06/2009 2 Month Extension Of Rental Duration for 80KW Genset at Sotong 142,944.55 LESB/PCSB

148 09/06/2009 2 Month Dulang A & D Work Over campaign Project 385,347.83 LESB/PCSB

149 14/06/2009 1 Week To Modify the griddle Lang for oven at Dulang B 33,133.00 LESB/PCSB

150 17/06/2009 1 Week Manpower Services for Duyong Second Source Fuel Gas Project at Duyong 16,410.00 LESB/PCSB

151 24/06/2009 3 Weeks To Replace and Modify MOL Pump Junction Box and Glands at Tinggi 126,313.68 LESB/PCSB

152 29/06/2009 1 Week To Supply Cable and Manpower For PWT project at Pulai A 11,757.00 LESB/PCSB

153 02/07/2009 1 Week To Refill and Service Water Mist Cylinder/System at C-270B at TCOT 18,950.00 LESB/PCSB

154 09/07/2009 2 Weeks Four Way Cable Ladder For Air Compressor at Resak 23,529.30 LESB/PCSB

155 05/07/2009 1 Weeks Four Way Cable Ladder For Air Compressor at Resak 18,903.20 LESB/PCSB

156 06/07/2009 1 Week Cleaning and Servicing Generator Bus Bar at Pulai A and Tinggi 19,812.00 LESB/PCSB

157 04/08/2009 1 Week Cleaning and Servicing Generator Bus Bar at Tiong A 29,020.00 LESB/PCSB

158 12/08/2009 1 Week To Repair UPS 01 Module Card at OSC 15,260.50 LESB/PCSB

159 27/08/2009 2 Weeks Rental 32KW genset for Bekok B 14,394.00 LESB/PCSB

160 27/08/2009 2 Weeks Duyong SIPROD - Preparation and Rig Up Package at Duyong 233,314.99 LESB/PCSB

REV 09/14


REV 09/14

161 27/08/2009 1 Week Earthing Bonding at Dulang 30,569.98 LESB/PCSB

162 09/09/2009 1 Week Earthing Bonding at OGT 20,369.93 LESB/PCSB

163 14/09/2009 3 weeksTo Supply Manpower and Equipment for Water Injection Motor P4040C Bearing Replacement at Angsi 144,128.00 LESB/PCSB

164 14/09/2009 2 Month To Rent Air Compressor at Anding 65,075.00 LESB/PCSB

165 15/09/2009 5 Weeks Genset Servicing GPP3 Turn Around 2009 237,817.50 LESB/PCSB

166 17/09/2009 1 Month Rent Of Air Compressor at Abu A 37,510.00 LESB/PCSB

167 28/09/2009 2 Weeks To Rectify Underground Cable Faulty at OGT 23,106.60 LESB/PCSB

168 21/10/2009 1 Week Site Survey To Install Water Maker at Abu A 25,674.83 LESB/PCSB

169 09/11/2009 1 Week To Service and Rectify alternator for DG221 at Pulai B 18,056.50 LESB/PCSB

170 02/11/2009 2 Weeks Replace and Upgrade Distribution Board at Electrical Workshop at Tinggi 43,085.00 LESB/PCSB

171 03/11/2009 1 Week To Conduct Earthing Bonding Activity at Malong 19,529.98 LESB/PCSB

172 12/11/2009 1 Week Rejuvination Project at Pulai B Platform 18,590.00 LESB/PCSB

173 11/11/2009 2 Weeks To Conduct Earthing Bonding Visual Inspection at Bekok A/B 53,779.96 LESB/PCSB

174 12/11/2009 3 Days Provision To Supply Manpower and Material for Bekok C Workover SIPROD - SITE SURVEY 4,100.00 LESB/PCSB

175 18/11/2009 1 Week Site Support Service for Air Compressor Commissioning at Resak 16,089.50 LESB/PCSB

176 08/12/2009 1 WeekTo Purchase Materials and Supply manpower for 2 units Coarse Filter for Water Injection Module at Dulang B 32,195.39 LESB/PCSB

177 09/12/2009 2 MonthTo Rent Portable Generator at Puteri (Bunga Kertas) ( including cable for termination) 99,037.40 LESB/PCSB

178 20/12/2009 3 weeks Provision To Supply Manpower and Material for Bekok C Workover SIPROD 127,922.80 LESB/PCSB

179 21/12/2009 2 Weeks To Install A New Battery Cell for the Charger 032A/B at TCOT 43,436.00 LESB/PCSB

180 24/3/2010 8 MonthProvision to Supply Rental of Portable Transformer 800KVA for LQ at DuyungPlatform-PCSB. 230,000.00 PCSB

13

REV 09/14


REV 09/14

14

181 4/10/2010 2 MonthTo Rectify Malfunction Capacitor Bank at KertehAirport 7,098.20 PCSB

182 14/11/2010 2 MonthProvision of Upgrading LQ Power Supply From 110V to 240V at Tiong Platfrom for Petronas CarigaliSdn Bhd, Peninsular Malaysia Operation 66,300.00 PCSB

183 28/05/2010 N/A Provision To Rental of Portable Power Transformer for Duyong LQ 230,000.00

FPSO Ventures Sdn Bhd

184 12/05/2010 N/A Provision To Supply, Installation and Commissioning of Fusible Plug Loop system at Duyong 121,905.04


185 04/05/2010 N/A Modification of Piping From Drumming and Road truck Tanker Facilities 14,686.00


186 29/06/2010 N/A E & I Work For SCMD open Warehouse Upgrade at Ethylene 215,306.00


187 27/08/2010 N/A Replacement Of Instrument Cable at Q101 During GPP1 MIM Turnaround 2009 at GPPA 28,110.00


45 28/09/2010 N/AProvision To Supply, Install, Testing and Commissioning of Three (3) Units New Softstartersfor CTO Electric Motors for PCSB

207,646.00FPSO Ventures Sdn

Bhd

188 30/09/2010 N/A Motor and MCC Service, Relay Calibration at CUF Kerteh 15,800.00


189 04/10/2010 N/A To Rectify Malfunction Capacitor Bank System at Kerteh Airport, Kerteh, Kemaman 7,098.20


190 16/10/2010 N/A

The Price Agreement For The Electrical Maintenance Service and any Related works For Petronas East Coast Regional office and KertehAirport Management Dept


Bhd

191 14/11/2010 N/A Provision Of Upgrading LQ Power Supply from 110V to 240V at tiong Platfrom 72,838.40


191 07/02/2011 N/A The Proposed Rewiring Works and Power Distribution Enhancement at Kerteh Airport 206,000.00


192 26/04/2011 12 Months

The Proposed Rewiring Works and Power Distribution Enhancement at Kerteh Airport, Kerteh, Kemaman, Terengganu 206,000.00 ECRO

193 14/11/2011 3 MonthTo Perform Project of Laying Power Cable at CUF Kerteh 34,718.00 PCSB

194 28/09/2011 N/A

Provision to Supply, Install, Testing and Commissioning of Three (3) Units Soft Starters for CTO Electric Motors for Petronas Carigali Sdn Bhd –Peninsular Malaysia Operations

207,646.00 Petronas Carigali Sdn

Bhd

195 29/09/2011 N/A Supply Manpower for Installation NDB at Bekok A and BEC 2,000.00


REV 09/14


REV 09/14

15



182 11/03/2012 N/ATo Supply Insdustry Welding Socket and Compelete installation at PHI/PH2 Station Room at Stesen Janaelektrik Sultan Ismail, Paka, Terengganu


Bhd

183 05/04/2012 N/A Power Supply, PSP-600-12, Meanwell, Input 1,536.00FPSO Ventures Sdn

Bhd

184 08/05/2012 N/A The Installation Of Electronic Sounder and Strobe light at Warehouse 19, Yard A & B 26,000.00


185 11/03/2012 3 MonthsTo Supply Industry Welding Socket and Complete Installation at PH1/PH2 Station Room at Stesen Janaelektrik Sultan Ismail, Paka, Terengganu 150,676.00 Tenaga Nasional Bhd

186 10/09/2012 2 MonthsProvision To Suply and Install Pulley for Low Voltage Explosion Proof Motor at GPPA 59,600.00 Petronas Gas Berhad

187 5/04/2012 N/ASupply of 2 Units Power Supply PSP 600-12 & PSP 600-24 Meanwell FPSO Bunga Kertas 1,536.00 FPSO Ventures

188 11/01/2013 3 WeeksProvision of Riggers, Scaffolding, Equipment, Tools and Consumables for The Installation of Replacement Manuli Hose for FSO Cendor 40,120.00


189 08/02/2013 N/A Electrical Cablings, Universal Joint CCTV Colour Camere 3,000.00


190 09/03/2013 N/A Provision of Electric Motor Repair for Berantai Operation 2,400.00


191 17/04/2013 N/A Rewinding and Services FWD Fire Pump Motor for FSO Abu Cluster 9,900.00


192 19/04/2013 N/A

51471139 - Relays, Voltage 51474041 - Lamps & Lightings, Lamp 51471038 - Lamps & Lighting, Ballast 51471226 -Switching & Controlling, Transformer 51468824 - Electrical, Cablings, Plug for FSO Abu Cluster


Bhd

193 25/04/2013 N/A Provision Of Electrical and Instrumentation Works for Cendor MOPU Water Injection Debottlenecking 337,936.50


194 Feb/2104 N/A Calibration Work Activity for Erb West & Kinarut 82,872.00 Petronas Carigali Sdn Bhd- Sabah Operation

195 Feb/2014 N/A Repair and Recalibrate GMR SR489 20,685.00 Petronas Carigali Sdn Bhd- Sabah Operation

196 March/2014 N/A Calibration Work Activity for Samarang 70,914.00 Petronas Carigali Sdn Bhd- Sabah Operation

197 March/2014 N/A Calibration Work Activity for Sumandak 88,599.00 Petronas Carigali Sdn Bhd- Sabah Operation

REV 09/14


REV 09/14

16

198 March/2014 N/A Calibration Work Activity for SBGAST 7,371.00 Petronas Carigali Sdn Bhd- Sabah Operation

199 April 2014 N/A Installation of MVTU12 at SBGAST 7,371.00 Petronas Carigali Sdn Bhd- Sabah Operation

200 April/2014 N/A ACB Calibration at LGAST 17,490.00 Petronas Carigali Sdn Bhd- Sabah Operation

201 Mei 2014 N/A Relay Calibration at LGAST 24,731.00 Petronas Carigali Sdn Bhd- Sabah Operation

202 Jun 2014 N/A Relay Calibration at LGAST (Booster Comp. Area) 7,223.00 Petronas Carigali Sdn Bhd- Sabah Operation

REV 09/14


17

ELECTRICAL : SERVICE & REPAIR LV/HV MOTORS

NO START DATE

PROJECT DURATION BRIEF SCOPE VALUE

(RM) CLIENT

1 19/05/04 2 WeeksTo Repair / Service 6.6KV / 410KW Electric Motor (Manuf/Brand:Weir Pumps Ltd) (SN:13180-701)


2 4/8/2004 2 Weeks To Rewind & Repair One Unit 10HP 'Toshiba Electric Motor 2,062.50 LESB/PCSB

3 22/9/2004 1 Weeks To Refurbish Condenser Motor fm Tiong A 1,895.00 LESB/PCSB

4 05/08/2004 1 Weeks To Rewind / Service Motor MOL 8,828.00 LESB/PCSB

5 22/09/2004 2 Weeks To Service 30HP Cooler Fan Motor Fm Pulai A 5,327.00 LESB/PCSB

6 10/08/2004 2 Weeks To Rectify Motor End Play 250HP Electric Motorfrom Tinggi A Platform 8,718.00 LESB/PCSB

7 25/8/2004 1 Weeks To Rewind / Repair One Unit 20HP 'Baldor' Electric Motor 2,929.00 LESB/PCSB

8 25/08/2004 2 Weeks To Fabricate Fan Blade for Motor from Bekok C 12,360.00 LESB/PCSB

9 19/10/2004 1 Weeks MMC Tape For Sirim Certification 1,118.00 LESB/PCSB

10 21/10/2004 1 Weeks To Service and Certify MMC Tape 1,316.00 LESB/PCSB

11 6/9/2004 1 Weeks To Rewind / Repair One Unit 7.5KW 'Hansen' Electric Motor Gearbox 2,742.00 LESB/PCSB

12 20/09/2004 1 Weeks To Refurbish Spar Mixer Motor fm Dulang B 1,548.50 LESB/PCSB

13 05/10/2004 1 Weeks To Rewind / Repair Electric Motor fm Dulang B 2,687.00 LESB/PCSB

14 07/10/2004 1 Weeks To Refurbish Electric Motor fm Dulang B 2,599.00 LESB/PCSB

15 28/09/2004 1 Weeks To Repair Electric Motor Gas Cooler Fan 'Marelli' Motor from Duyong 3,952.00 LESB/PCSB

16 14/10/2004 1 Weeks To Rewind / Repair One Unit 1/2HP Motor from MASA 1,749.00 LESB/PCSB

17 24/10/2004 2 Weeks To Supply of MCT Materials & Cable Ladder for Duyong Platform 6,762.00 LESB/PCSB

18 05/10/2004 1 Weeks To Refurbish Electric Motor fm Dulang B Platform 1,455.00 LESB/PCSB

19 14/10/2004 2 Weeks To Repair Electric Motor Gas Cooler Fan 7,750.00 LESB/PCSB

20 24/10/2004 2 Weeks To Refurbish Electric Motor 3,670.00 LESB/PCSB

REV 09/14


REV 09/14

21 04/11/04 1 Weeks To Refurbish Electric motor From Dulang B 1,898.00 LESB/PCSB

22 30/11/2004 2 Weeks To Refurbish One Unit 4Kw / 3 Phase 3,939.00 LESB/PCSB

23 26/10/2004 2 Weeks To Repair and Service Electric Motor forDuyong Platform 5,820.00 LESB/PCSB

24 05/10/2004 2 Weeks To Refurbish Electric Motor for Dulang BPlatform 5,815.00 LESB/PCSB

25 19/10/2004 2 Weeks To Refurbish Electric Motor for Dulang BPlatform 2,764.00 LESB/PCSB

26 28/10/2004 2 Weeks To Service 300HP MOL Electric Motor 15,371.00 LESB/PCSB

27 18/10/2004 1 Weeks To Refurbish Shorted Electric Motor from TiongA 1,763.00 LESB/PCSB

28 24/10/2004 2 Weeks To Rectify Motor High Vibration 7,806.00 LESB/PCSB

29 28/10/2004 3 Weeks To Refurbish One Unit 300HP U.S ElectricMotor 14,457.80 LESB/PCSB

30 22/12/2004 3 Weeks To Refurbish 'LOHOR' Electric Motor One Unit4000KW 23,505.12 LESB/PCSB

31 06/01/2005 2 Weeks To Supply Denyo AVR to Pulai A 5,610.00 LESB/PCSB

32 12/12/2004 1 Weeks To Refurbish Electric Motor from DuyongPlatform 1,670.00 LESB/PCSB

33 14/12/2004 1 Weeks To Repair and Rewind Lube Oil Cooler fromTiong A Platform 1,865.00 LESB/PCSB

34 19/01/2005 1 Weeks To Repair and Service Electric Motor fromDulang B Platform 1,889.00 LESB/PCSB


36 22/02/2005 2 Weeks To Repair One Unit 125HP Electric Motor fromBekok A 7,225.00 LESB/PCSB

37 02/03/2005 1 Weeks To Repair and Service Fan Motor from FPBK 1,969.50 LESB/PCSB

38 27/01/2005 2 Weeks To Repair Motor P160A from Tiong A 20,023.00 LESB/PCSB

39 03/03/05 1 Weeks To Rewind Step Down Transformer fromDulang D 1,590.00 LESB/PCSB

40 02/03./5 1 Weeks To Inspect and Calibrate Por GD fm FPBK 1,026.50 LESB/PCSB

18

REV 09/14


REV 09/14

19

41 13/03/2005 1 Weeks To Rewinding Vent Fan Electrical Motor forFSO Platform 3,380.00 LESB/PCSB

42 21/02/05 1 Weeks To Repair / Replace 2 units Sony TV fromDulang B Platform 5,502.00 LESB/PCSB

43 23/02/2005 1 Weeks To Service and Certify MMC Tape to BungaKertas Platform 6,926.40 LESB/PCSB

44 06/04/2005 1 Weeks To Repair Fan Motor Malfunction from Pulai APlatform 1,646.00 LESB/PCSB

45 20/04/005 2 Weeks To Service and Repair 250HP Electric Motorfrom Tinggi A Platform 10,811.00 LESB/PCSB

46 10/04/2005 1 Weeks To Refurbish Electric Motor from Dulang BPlatform 2,801.00 LESB/PCSB

47 05/04/2005 1 Weeks To Repair Lube Oil Cooler Fan Motor fromBekok C Platform 4,836.00 LESB/PCSB

48 29/03/2005 1 Weeks To Service and Rewinding Motor from Tiong APlatform 2,636.00 LESB/PCSB

49 13/01/2005 1 Weeks To Repair Static Inverter from Duyong Platform 2,056.00 LESB/PCSB

50 14/04/2005 2 Weeks To Fabricate Heater Element from FPBKPlatfrom 9,704.00 LESB/PCSB

51 23/05/2005 1 Weeks To Repair Baldor Electric Motor from Pulai APlatfrom 2,097.00 LESB/PCSB

52 24/04/2005 1 Weeks To repair and Service Motor from ResakPlatform 1,964.50 LESB/PCSB

53 22/02/2005 3 Weeks To Repair One Unit US Electric Motor fromBekok C Platform 10,817.00 LESB/PCSB

54 28/0/.2005 3 Weeks To Overhaul Motor and Compressor fromDulang B Platform 40,700.54 LESB/PCSB

55 13./04./2005 2 Weeks To Rewind Electric Motor from Dulang BPlatform 8,732.00 LESB/PCSB

56 13./04.2005 1 Weeks To Rewind Electric Motor from Dulang BPlatform 2,157.00 LESB/PCSB

57 13.04.2005 1 Weeks To Rewind Electric Motor from Dulang BPlatform 2,782.00 LESB/PCSB



60 02/03./005 1 Weeks To Repair and Service Induction Motor forDulang B Platform 5,597.00 LESB/PCSB

REV 09/14


REV 09/14

20

61 07/03/2005 1 Weeks To Replace Bearing / Service Winding forBekok C Platform 2,052.00 LESB/PCSB

62 28/06/2005 2 Weeks To Refurbish One Unit FLYGT Electric Motorfor Dulang Platform 8,735.50 LESB/PCSB

63 28/06/2005 1 Weeks To Repair One Unit FLYGT Electric Motor toDulang Platform 8,735.50 LESB/PCSB

64 15/06/2005 1 Weeks To Sent MOV Motor for Repair to Angsi APlatform 2,859.50 LESB/PCSB

65 15/05/2005 3 Weeks To Refusbish Electric Motor to Dulang B 8,163.00 LESB/PCSB

66 16/06/2005 1 Weeks To Refusbish Electric Motor to Tinggi 3,652.00 LESB/PCSB

67 22/05/2005 2 Weeks To Repair Ice Cream Machine to Angsi 10,707.00 LESB/PCSB

68 14/06/2005 2 Weeks To Repair MOL Pump Motor to Tiong 15,268.00 LESB/PCSB

69 09/08/2005 2 Weeks To Repair and Aligment Shaft for Electric Motorto Duyong 15,804.60 LESB/PCSB

70 09/08/2005 2 Weeks To Service and Repair Hydraulic ST 8,846.00 LESB/PCSB

71 16/08/2005 2 Weeks To Repair Faulty Infra Red Thermometer forResak 6,922.65 LESB/PCSB

72 09/08/2005 1 Weeks To Fabricate Fan Blade I/Oil Cooler 3,424.00 LESB/PCSB

73 11/08/2005 1 Weeks ORR To Repair Motor's End Cover Bearing toFSO 1,062.00 LESB/PCSB

74 01/08/2005 1 Weeks To Rewind Motor,Bulk Fan to Bekok Platform 2,565.00 LESB/PCSB

75 24/08/2005 1 Weeks Sirim Certificate To Hydrometer andThermometer 2,917.00 LESB/PCSB

76 01/08/2005 1 Weeks To Service Motor I/Oil Cooler 3,016.00 LESB/PCSB

77 03/08/2005 1 Weeks To Repair Motor Terminal Shorted to PulaiPlatform 3,764.00 LESB/PCSB

78 20/09/2005 1 Weeks To Rewind Electric Motor Cooler Fan DDPA toDuyong Platform 6,889.00 LESB/PCSB

79 03/08/2005 1 Weeks To Refurbish Glycol Cooler Motor to PulaiPlatform 2,543.00 LESB/PCSB

80 01/08/2005 1 Weeks To Rectify Motor Malfunction to Tiong Platform 2,072.00 LESB/PCSB

REV 09/14


REV 09/14

21

81 07.08.2005 1 Weeks To Repair Electric Motor Wenstinghouse toTiong Platform 2,996.00 LESB/PCSB

82 07.06.2005 1 Weeks To Repair Air Cond Motor 3,202.00 LESB/PCSB

83 13.09.2005 1 Weeks (ORR) Electric Motor shaft Wormout to PulaiPlatform 7,263.00 LESB/PCSB

84 13.09.2005 1 Weeks (ORR) To Refurbish Glycol Cooler Motor toPulai Platform 2,626.50 LESB/PCSB

85 13.09.2005 1 Weeks (ORR) To Rewind Electric Motor to DulangPlatform 1,561.80 LESB/PCSB

86 18.09.2005 2 Weeks (ORR) To Resize Motor Shafts as per Actual 7,722.80 LESB/PCSB

87 18.09.2005 2 Weeks (ORR) To Refurbish Motor Bearing 7,689.80 LESB/PCSB

88 13.09.2005 1 Weeks To Repair Microwave Oven from Angsi Platform 3,412.00 LESB/PCSB

89 13.09.2005 1 Weeks (ORR) To Repair SONY TV 21" from Dulang BPlatform 1,498.00 LESB/PCSB

90 08/12/2005 1 Weeks To Repair One Unit93HP Electric Motor toTiong Platform 1,768.00 LESB/PCSB

91 08/12/2005 1 Weeks (ORR) To Repair and Refurbish P-810B Motorto Tinggi 3,200.50 LESB/PCSB

92 08/12/2005 2 Weeks Repair Electric Motor for Test Cooler for M114Bto Duyong Platform 9,603.60 LESB/PCSB

93 08/12/2005 1 Weeks (ORR) To Rectify Malfunction Electric Motor toBekok A Platform 5,032.00 LESB/PCSB

94 08/12/2005 1 Weeks To Repair One Unit Electric Motor X-DDPcM121C 3,358.46 LESB/PCSB

95 03/03/2005 1 Weeks (ORR) To Refurbish Steam Cleaner Machine toDulang B 3,292.00 LESB/PCSB

96 11/09/2005 2 Weeks (ORR) To Rectify Bearing Oil Leak at TiongPlatform 16,691.00 LESB/PCSB

97 2/10/2006 2 weeks To Repair and Service Electric Motor at Duyong 6,480.00 LESB/PCSB

98 05/02/2007 1 Week Service of Lube Oil Motor of Turbine Generator at Bekok C 4,002.00 LESB/PCSB

99 21/03/2007 1 Weeks Servicing of Electrical Motor for Cooling Fan Drive at Resak 3,425.25 LESB/PCSB

100 08/07/2007 1 Weeks To Inspect and Rectify The Electric Motor at Dulang 4,799.00 LESB/PCSB

REV 09/14


REV 09/14

22

101 27/09/2007 3 weeks To Rewind the ACB Charging Motor for Dulang A Platform 11,577.68 LESB/PCSB

102 15/11/2007 1 Weeks To Repair and Service Cooling Fan Motor at Pulai A 5,108.00 LESB/PCSB

103 27/12/2007 2 Weeks To Repair / Rewinding C-520 Air Compressor Motor Shorted at Pulai A 6,575.00 LESB/PCSB

104 03/12/2007 2 Weeks Repair Of Cooler Fan Motor at Resak 2,313.00 LESB/PCSB

105 03/02/2008 1 Weeks Provision To Rewind, Repair and Refurbish 3 Nos Of Electric Motor at Angsi 5,561.13 LESB/PCSB

106 10/03/2008 3 Weeks To Repair / Service and Function Test Of 1 Unit Soft Starter MOL Pump P-160B at Tiong A 91,674.00 LESB/PCSB

107 06/04/2008 1 Weeks To Rewind 2 Burnt AC Motor and Procure 1 DC Motor 6,951.38 LESB/PCSB

108 09/06/2008 1 Weeks To Repair Glycol Motor at Dulang 6,651.00 LESB/PCSB

109 09/06/2008 1 Weeks To Repair Electric Motors and Hot Oil Pump 8,012.00 LESB/PCSB

110 09/06/2008 1 Weeks To Repair winding Motor Shorted EL-WD-F186 at Dulang 2,815.00 LESB/PCSB

111 16/06/2008 2 Weeks To Service / Repair Motor CTO P870C at Bekok C 29,514.00 LESB/PCSB

112 09/07/2008 2 Weeks To Repair and Service Electric Motor for TG360A 74,421.00 LESB/PCSB

113 14/07/2008 3 Weeks Motor Starter For Water Treatment at Pulai A 204,808.00 LESB/PCSB

114 13/08/2008 3 Weeks To Repair and Service Sea Water Lift Pump Motor at Pulai A 52,774.00 LESB/PCSB

115 26/08/2008 2 Weeks New Motor Bearing for P470A 15,888.00 LESB/PCSB

116 26/08/2008 2 Weeks To Repair and Service Discharge Cooler Fan Motor HX-1004B at TCOT 4,684.00 LESB/PCSB

117 28/08/2008 3 Weeks To Repair and Service Electric Motor For Main Oil Line Pump 26,740.00 LESB/PCSB

118 14/09/2008 1 Weeks To Repair and Service Suction Cooler Motor HX1001A at TCOT 8,101.98 LESB/PCSB

119 14/09/2008 1 Weeks To Repair and Service Discharge Cooler Fan Motor HX-1004A at TCOT 7,272.58 LESB/PCSB

120 15/09/2008 1 Weeks To Repair and Service Motor Lube Oil Cooler 5,493.88 LESB/PCSB

REV 09/14


REV 09/14

23

121 22/09/2008 1 Weeks To Service/Repair Washing Machine Motor at Bekok C 4,463.88 LESB/PCSB

122 23/09/2008 2 Weeks To Service P600B Hot Oil Circulation Motor at TCOT 17,187.58 LESB/PCSB

123 28/09/2008 3 Weeks To Repair Condenser Sea Water Lift Pump and Caisson Pump Motor at Dulang 106,786.97 LESB/PCSB

124 17/11/2008 1 Weeks To Service / Repair Motor - 20hx682a at Bekok C 4,526.98 LESB/PCSB

125 10/12/2008 3 Weeks Repair and Service Motor For MOL Pumo P-165A at Pulai A 21,388.88 LESB/PCSB

126 18/12/2008 1 Weeks To Repair and Service Motor for ME744D at Tinggi 3,761.38 LESB/PCSB

127 23/12/2008 2 Weeks To Repair and Service Produced Water Skimmer Motor P525B at TCOT 13,720.15 LESB/PCSB

128 12/01/2009 1 Weeks To Repair and Service Exhaust Fan Motor to TCOT 1,998.88 LESB/PCSB

129 12/01/2009 1 Weeks To Repair and Service Motor MOV 286C to TCOT 2,273.88 LESB/PCSB

130 12/01/2009 1 Weeks To Repair and Service Cooling Fan Motor P 5151B at TCOT 4,363.88 LESB/PCSB

131 12/01/2009 1 Weeks To Repair and Service Cooling Fan Motor P5156B at OSC 1,610.88 LESB/PCSB

132 19/01/2009 3 Weeks To Repair and Service Motor For Crude Oil Booster Pump P-120 at Pulai A 24,138.88 LESB/PCSB

133 27/04/2009 2 Weeks To Rewind Motor shorted For Water Maker 10,014.88 LESB/PCSB

134 15/06/2009 1 Weeks To Rectify and Service 2 Nos of Electric Motors at Dulang B 4,386.00 LESB/PCSB

135 24/06/2009 3 Weeks To Service P 5473 Fire Water Duty Motor at OSC 26,862.00 LESB/PCSB

136 28/06/2009 2 Weeks Vacuum Motor Repair at Angsi 10,283.41 LESB/PCSB

137 02/07/2009 2 Weeks To Service P 290B Slop Oil Transfer Pump at TCOT 28,534.00 LESB/PCSB

138 09/07/2009 2 Weeks To Service P-470B Crude Oil Booster Motor at TCOT 66,530.50 LESB/PCSB

139 28/07/2009 1 Weeks To Repair and Service Motor MOV 210D at TCOT 1,254.00 LESB/PCSB

140 28/07/2009 1 Weeks To Repair and Service Motor MOV 289A at TCOT 1,254.00 LESB/PCSB

REV 09/14


REV 09/14

24

141 28/07/2009 1 Weeks To Repair and Service Motor MOV 416 at TCOT 6,072.00 LESB/PCSB

142 09/09/2009 1 Weeks To Service / Repair Motor Portable Water Pump at Bekok C 7,884.36 LESB/PCSB

143 09/09/2009 2 Weeks To Service / Repair Motor CTP P870B at Bekok C 17,722.10 LESB/PCSB

144 09/09/2009 1 Weeks To Service / Repair Electric Motor P 623B at Bekok C 1,925.00 LESB/PCSB

145 15/10/2009 3 Weeks To Service Electrical Motor For Duyong 56,970.80 LESB/PCSB

146 15/10/2009 1 Weeks To Repair and Service Flare Blower Motor B500C at TCOT 6,497.00 LESB/PCSB

147 27/10/2009 1 Weeks To Repair and Service C 270B Cooloer Motor at TCOT 3,283.50 LESB/PCSB

148 29/10/2009 4 WeeksWater Injection motor P4040C Refurbishment -To Refurbishment the WI Motor its Pheripherals at Angsi 306,270.00 LESB/PCSB

149 04/11/2009 3 Weeks To Repair/Service Generator G620 Stator/Rotor Exciter & AVR at TCOT 53,510.00 LESB/PCSB

150 08/11/2009 1 Weeks To Repair Electrical Motor at Dulang 2,535.50 LESB/PCSB

151 11/11/2009 3 Weeks To Purchase Power Plug For Grundfos Motors at Dulang 26,829.00 LESB/PCSB

152 30/11/2009 2 Weeks To Refurbish Motor, Replace Bearings and Perform Motor Shaft balancing at Tingi 10,418.99 LESB/PCSB

153 30/11/2009 1 Weeks To Rewind Motor Shorted For Cooler Fan Motor at Bekok A 3,562.50 LESB/PCSB

154 07/12/2009 1 Weeks To Service One Unit CTP - C Motor at BEC 7,003.00 LESB/PCSB

155 13/12/2009 2 Weeks To Repair 2 Nos CTP Motor Leg/Mounting Cracked/Broken at Bekok C 24,578.00 LESB/PCSB

156 13/12/2009 2 Weeks To Rewind and Service Electrical Motor for Duyong 13,875.20 LESB/PCSB

157 21/12/2009 2 Weeks Repair of Faulty Cooler Fan Motor for Air Compressor at Pulai A 12,281.40 LESB/PCSB

158 29/12/2009 1 Weeks To Repair and Service Air Blast Oil Cooler Fan Motor P380B 8,334.70 LESB/PCSB

159 29/12/2009 1 Weeks To Repair & Service Condensate Recovery Booster Motor P5531 at OSC 4,273.50 LESB/PCSB

160 29/12/2009 1 Weeks To Repair and Service Separatior Bottom Motor P230A at TCOT 5,000.00 LESB/PCSB

161 4/10/2011 1 WeeksProvision of refurbishment One (1) Unit Electric Motor P 520B at TCOT for Petronas Carigali Sdn Bhd - PMO 4,699.00 PCSB

REV 09/14


ELECTRICAL : RELAY CALIBRATION & THERMOGRAFHY WORKS

NO START DATE

CONTRACT DURATION BRIEF SCOPE VALUE

(RM) CLIENT

1 27/05/2004 3 weeks Relay Calibration at Bekok-A, Tiong-A, Tinggi-A and Pulai-A Platform 159,080.00 LESB/PCSB

2 15/06/2004 1 Week Testing and Calibration of Electrical Protective Relays and Breakers for Angsi Platform 169,928.00 LESB/PCSB

3 23/03/2005 3 weeks

Provision for Supply of Manpower, Tools & Equipment for Testing and Calibration of Electrical Protective Relays & Breakers for Resak Platform


4 13/09/2005 1 Week Relay Calibration & Breaker service at Dulang Field 80,818.00 LESB/PCSB

5 18/01/2006 1 Week Relay Calibration & Breaker Service at Bekok A & C Platforms 50,259.00 LESB/PCSB

6 10/05/2006 2 Weeks Repair and Services of 3 units of Multilin Relays SR469 and 5 units of MM2 Relays from Angsi A 23,509.00 LESB/PCSB

7 2/8/2006 3 weeks To Do Gas Turbine Relay Calibration at Tinggi A Platform 78,226.00 LESB/PCSB

8 20/03/2007 2 Weeks Recalibration of 4 unit SR 489 GE-Multilin & 4 unit Vaccum Circuit Breaker at Angsi Platform 71,800.00 LESB/PCSB

9 07/05/2007 2 Weeks Relay Calibration at All Duyong Platforms 41,544.00 LESB/PCSB

10 07/08/2007 3 weeks Relay Calibration (2007) at Resak 106,694.00 LESB/PCSB

11 17/07/2007 1 Week To Conduct Relay Calibration on HV & LV Switchgear at OGT 23,411.00 LESB/PCSB

12 30/07/2007 2 Weeks Relay Calibration at All Dulang Platforms 71,244.00 LESB/PCSB

13 10/07/2007 3 weeks To Perform Relay Calibration for HV Relay at Angsi A 119,882.00 LESB/PCSB

14 29/1/2008 6 Weeks Provision to Refurbish of SR750 Feeder Relay for Pulai-A 9,600.00 LESB/PCSB

15 25/02/2008 2 Weeks Provision To Repair 6 Nos of MMII Relay at Angsi 16,850.00 LESB/PCSB

16 25/05/2008 1 Week Relay Calibration On Turbine Generator at Bekok C 27,648.88 LESB/PCSB

17 12/06/2008 2 Weeks Provision To Repair 7 Nos of MMII Relay at Angsi 17,858.00 LESB/PCSB

18 08/07/2008 1 WeeksConduct Thermography Inspection On Electrical Equipment at Pulai, Tiong A-B and Kepong Field

52,078.00 LESB/PCSB

19 08/07/2008 2 Week Thermography Test at MASA Platform 70,112.00 LESB/PCSB

20 15/07/2008 1 Week Conduct Thermography Inspection On Electrical Equipment at OGT / TCOT / OSC 11,400.00 LESB/PCSB

25

REV 09/14


REV 09/14

21 16/09/2008 1 Week Thermography Test at Dulang 22,658.00 LESB/PCSB

22 20/9/2008 2 Weeks Supply Manpower & Test Equipment for Relay Calibration at Angsi 512,159.73 LESB/PCSB

23 13/11/2008 1 Week Thermography at Bekok A, Bekok B and Bekok C (PM-Checks/Verify SWGR and Bussbar) 28,040.88 LESB/PCSB

24 13/11/2008 1 Week Thermography at Bekok C 12,976.00 LESB/PCSB

25 14/05/2009 1 Week Installation Earth Fault Relay and Reverse Power Relay at Dulang 13,517.58 LESB/PCSB

26 14/05/2009 2 Weeks Relay Calibration at Abu Platform 187,558.08 LESB/PCSB

27 18/05/2009 2 Weeks Relay Calibration and Main Breaker Service at Duyong Platform 77,076.00 LESB/PCSB

28 21/05/2009 1 Week To Conduct Relay Calibration on LV Switchgear at Tiong A 47,548.00 LESB/PCSB

29 09/09/2009 2 Weeks Relay Calibration at Dulang 76,420.00 LESB/PCSB

30 09/09/2009 1 Week To Perform Thermography For For All Electrical Equipment at OGT 11,892.00 LESB/PCSB

31 09/09/2009 1 Week Relay Calibration at OGT 62,926.00 LESB/PCSB

32 17/09/2009 2 Weeks Conduct Yearly Thermography Activity for Bekok A and Bekok B & Bekok C 17,600.00 LESB/PCSB

33 08/12/2009 2 Weeks To Conduct Thermography on HV/LV Switchgear, UPS/Charger at TCOT 40,760.00 LESB/PCSB

34 30/09/2010 2 Month Motor & MCC Service and Relay Calibration 15,800.00 PGB CUFK

26

REV 09/14

ELECTRICAL : SUPPLY BULK MATERIAL

27

REV 09/14


NO START DATE

CONTRACT DURATION BRIEF SCOPE VALUE (RM) CLIENT

1 15/1/2004 N/A To Supply of Surge Suppressor and Rotating Diode for G420 at Pulai A 3,469.00 LESB/PCSB

2 26/02/2004 N/A To supply transfomer for Auto-Transfer Switch and MCCB (ABB or equal) 5,000.00 LESB/PCSB

9 14/4/2004 N/A Supply of ATS Transformer 7,864.00 Local Engineering Sdn Bhd

3 07/08/2004 N/A To Supply of Micromate UPS 2000E for Bekok-C Platfrom 42,043.00 LESB/PCSB

4 30/08/04 N/A To supply of 4 unit Circuit Breaker for Air-Compressor at Bekok-C Platform 10,251.00 LESB/PCSB

24 23/11/2004 N/A Supply Power Cable 600/1000V to IEC332 XLPE/PVC/SWA/PVC 2,500.00 LESB/PCSB

5 21/03/2005 N/A To supply of Surge Supressor to Pulai A Platform 9,356.00 LESB/PCSB

6 29/09/2005 N/A Supply of 1 New Unit 3200A ACB for Pulai A Platform (Supply of Westinghouse at Pulai A) 161,580.00 LESB/PCSB

7 25/10/2005 N/A Supply of Motor Protection Relay for Dulang B Booster Pump 18,679.00 LESB/PCSB

8 18/01/2006 N/A Supply of Electronic Transformer for Helideck Primeter Lighting at Bekok C 12,833.50 LESB/PCSB

9 24/01/2006 N/A To Supply of 6 Unit Current Transformer for Dulang B Platform 15,173.00 LESB/PCSB

10 02/02/2006 N/A Supply of 110 VDC Portable Charger for Turbine Generator at Resak Platform 90,000.00 LESB/PCSB

11 24/04/2006 N/A To Supply EXD Enclosure c/w Transformer 11,037.00 LESB/PCSB

12 13/11/2006 N/A Supply 240 Volt To Cater Existing Load at Tinggi A Platform 69,434.65 LESB/PCSB

13 24/12/2006 N/AVariation Order -1 for Duyong CPP TG Motor Starter Installation Works - Breakers Installation

12,543.00 LESB/PCSB

14 24/12/2006 N/AVariation Order -1 for Duyong CPP TG Motor Starter Installation Works - Breakers Installation

6,694.00 LESB/PCSB

15 07/02/2007 N/A To Order Motor Starter for Portable Air Compressor at Bekok C 18,404.00 LESB/PCSB

16 21/03/2007 N/ASupply of Instrument and Electrical Materials for Resak - Liquid Handling Project at ResakPlatform

55,988.00 LESB/PCSB

17 21/03/2007 N/A Supply of Materials for New Pumps Installation at Resak-CPP LPKO Drum at Resak Platform 35,860.00 LESB/PCSB

18 20/05/2007 N/A Supply of E & I Materials For New Air Compressor at Resak 167,451.00 LESB/PCSB

19 08/08/2007 N/A Supply of Additional Electrical at Resak CPP 518,666.00 LESB/PCSB

20 08/08/2007 N/A Supply Portable Air Compressor for FSO PuteriDulang 24,850.00 LESB/PCSB


REV 09/14

21 16/08/2007 N/A Variation Order To Install JB & Socket and Lighting at Mustering Station at OGT 13,019.00 LESB/PCSB

22 16/08/2007 N/A Variation Order To Repair Faulty Underground Cable #P-0012 at OGT - Shunt Trip 19,560.00 LESB/PCSB

23 10/08/2007 N/A Purchase of Partial Stroke Material for Dulang 26,400.00 LESB/PCSB

24 27/12/2007 N/A To Supply Rental Air Compressor at FSO 39,417.00 LESB/PCSB

25 17/01/2008 N/A Provide Rental Generator To Install 2 unit ACB on shutdown Activity at Pulai A 80,458.00 LESB/PCSB

104 29/2/2008 3 Weeks Supply Beacon Light for Vehicle 900.00 LESB/PCSB

26 13/03/2008 N/A To Supply One MCCB at Tiong A 10,866.00 LESB/PCSB

27 24/03/2008 N/A To Purchase One Unit Fan Motor 16" for Chiller Fan Motor at BEC 10,866.88 LESB/PCSB

28 25/05/2008 N/A To Supply Electrical Power at Guard House at OGT Park 74,378.00 LESB/PCSB

29 06/05/2008 N/ATo Supply One Unit Motor, 480 Vac, 60HZ, 3 Phase for Walk In Freezer (freezer Compressor) at Tiong A

10,854.00 LESB/PCSB

30 16/07/2008 N/A Supply Of Rental Air Compressor for Anding 12,760.00 LESB/PCSB

31 26/08/2008 N/A Rental Air Dryer at TCOT 47,560.00 LESB/PCSB

32 25/08/2008 N/A Rental Air Dyrer at OSC 42,940.00 LESB/PCSB

33 28/08/2008 N/AProvision To Supply Competent Manpower to Install 60 Cell Batteries for Air Compressor at Pulai A

10,316.00 LESB/PCSB

34 25/08/2008 N/A Supply of Extra Materials and Consumables for New Flowlines Installation 13,515.00 LESB/PCSB

35 10/10/2008 N/A Rental of 80KW / 100KVA Diesel Genset at Sotong (MASA) 110,872.38 LESB/PCSB

36 17/11/2008 N/A Procure and Supply Of Electrical Materials for Air Compressor and Air Dryer at OGT 118,528.00 LESB/PCSB

37 25/11/2008 N/A To Purchase Electrical Materials For LP Header Project at Dulang D 78,277.44 LESB/PCSB

38 12/10/2008 N/A To Purchase Materials For Produced Water Treatment Upgrading at Pulai A 134,424.01 LESB/PCSB

39 07/06/2009 N/A To Supply Spareparts for Net Oil analyser at Bekok C 135,286.80 LESB/PCSB

40 16/09/2009 N/A To Purchase LCS for LP Header Motors at Dulang D 29,821.60 LESB/PCSB

41 11/11/2009 N/A To Purchase Material for Cable Tray Replacement at Dulang B 82,058.00 LESB/PCSB

42 13/12/2009 N/A To Supply Power Cable for Duyong 74,476.00 LESB/PCSB

43 25/02/2010 N/A TGA Well A7 Workover Project at Tinggi A -ADDITIONAL MATERIAL 25,691.14 LESB/PCSB

44 17/06/2011 N/A Process Fan, RDH355R CW 90, NICORTRA 5,064.00 FPSO VENTURES

45 5/04/2012 N/A Supply of 2 Units Power Supply PSP 600-12 & PSP 600-24 Meanwell FPSO Bunga Kertas 1,536.00 FPSO Ventures

28

REV 09/14


REV 09/14

29

45 Feb/2104 N/A Supply of Altshom Relay - MVTU12 4,718.51 Carigali Sdn Bhd-Sabah Operation

46 March/2014 N/A Supply new GMR SR489 37,230.00

Petronas Carigali Sdn Bhd- Sabah Operation

47 Mei/2014 N/A Supply and Install of New Relay for Replacement MVTU 11 & 12 at SBGAST 32,797.00

Petronas Carigali Sdn Bhd- Sabah Operation

REV 09/14

CURRENT INSTRUMENT PROJECT


NO START DATE BRIEF SCOPE VALUE (RM) CLIENT

1 10/02/2014 Suplly Instrument Part For SalteliteImprovement (3rd Batch) 11,2800 Talisman Malaysia

Limited

2 17/03/2014 Supply Spare Yokogawa Transmitter For Saa 17,190.00 Talisman Malaysia Limited

3 13/06/2014 To Rental Of Id Printer For Boa 875.00 Talisman Malaysia Limited

4 13/06/2014 To Rental Of Id Printer For Boa 875.00 Talisman Malaysia Limited

5 16/06/2014 Supply Of Dpgauge For Satelite Improvement 72,662.00 Talisman Malaysia Limited

6 02/07/2014 Supply Of Orifice Plate For Bra 27,264.00 Talisman Malaysia Limited

7 30/06/2014 Supply Of Spare Float For Magnetic Level Gauge For Bra 1st Stage Separator 13,140.00 Talisman Malaysia

Limited

8 23/07/2014 Supply New Pressure Transmitter For BrbFso Crude Oil Export 36,052.60 Talisman Malaysia

Limited

9 07/08/2014 Supply New Pressure Transmitter For Bra 5,770.00 Talisman Malaysia Limited

10 12/08/2014 Supply New Id Printer For Boa 54,000.00 Talisman Malaysia Limited

11 13/08/2014 Supply K-tek Level Gauge For Bre 36,680.00 Talisman Malaysia Limited

12 13/08/2014 Supply Actuator Power Module For Bre 54,000.00 Talisman Malaysia Limited

13 20/08/2014 Supply Magnetic Level Gauge For Bra 47,775.00 Talisman Malaysia Limited

14 19/08//2014 Src Gd & Supply Tyco Avid Positioner, Smartcal, Oracle Ref For Bre 30,120.00 Talisman Malaysia

Limited

15 08/07/2014 Service And Supply New Orbisphere Parts 65,260.00 Talisman Malaysia Limited

16 20/08/2014 Supply Restriction Orifice Plate For Bra 3,700.00 Talisman Malaysia Limited

17 08/09/2014 Supply New Neo Dyn 29,200.00 Talisman Malaysia Limited

18 05/09/2014 Supply New Orifice Plate 10,240.00 Talisman Malaysia Limited

19 14/09/2014 Calibrate Weighing Machine 3,540.00 Talisman Malaysia Limited

20 10/07/2014 Rental Scaffolding & Manpower For DulangShutdown 2014 39,639.95 Petronas Carigali Sdn

Bhd

30

REV 09/14


REV 09/14

21 10/07/14 Rental Scaffolding & Manpower For DulangShutdown 2014 39,639.95 Petronas Carigali Sdn

Bhd

22 14/07/14 Mobilize Manpower For Gas Detector Pole Installation Work At Tiong A 81,127.50 Petronas Carigali Sdn

Bhd

23 14/07/14Mobilize Manpower For Cable & Tubing Replacement Work At Pulai & Ledang 2,340.00 Petronas Carigali Sdn

Bhd

24 05/08/14 Supply Scaffolder & Scaffolding Material & Cargo Basket For Angsi August Shutdown 69,995.00 Petronas Carigali Sdn

Bhd

25 17/08/14 Recertification MMC Gauging Tape For FsoSepat 1,600.00 Petronas Carigali Sdn

Bhd

26 03/09/14 Supply 2 Pax Technician For Cable Laying Work At North Lukut & Abu Platform 7,600.00 Petronas Dagangan

Kerteh

27 13/07/2014 To Supply Maritim Distress Signal 1,404.00 FPSO Ventures Sdn Bhd

28 12/08/2014 To Supply Instrument Tools, TK-3G 96,100.00 FPSO Ventures Sdn Bhd

29 19/8/2014 Service,Repair & Rewinding 2 unit Motor 13,815.00 FPSO Ventures Sdn Bhd

30 18/8/2014 Upgrading Fusible Tube To Linear Heat 61,110.10 FPSO Ventures Sdn Bhd

31 28/08/2014 Rental Of Scaffolding and Scaffolder for FPSO Abu Cluster

695.00 FPSO Ventures Sdn Bhd

32 18/08/14 JB Replacement At PCSB RESAK 137, 221.44 Petronas Carigali Sdn Bhd

33 28/08/14 Supply HVAC,ACCU Compressor 4,140.00 FPSO Ventures Sdn Bhd

31

REV 09/14


INSTRUMENT : INSTALLATION & MAINTENANCE WORKS

COMPLETED PROJECT : INSTRUMENT

32

NO START DATE CONTRACT DURATION BRIEF SCOPE VALUE

(RM) CLIENT CUSTOMER

1 4/2/2004 6 weeksInstallation of Dissolved Oxygen On-Line Analyzer at Boiler Feed Water System at GPP 2, 3, 4 96,916.00

Emerson Process

Management

Petronas Gas Berhad

2 1/3/2004 4 weeks Cabling works for new Moisture Analyzer at GPP 2, 3 & 4 26,000.00 Nusa Armada Petronas Gas

Berhad

3 21/04/2004 1 WeeksTo Supervise Works on Moisture Analyser Installation & Commissioning 5,505.00

Local Engineering S/B

PetronasCarigali S/B

4 28/04/2004 2 weeks

Supply of manpower and equipment to Perform IntergrityCheck On hyraullic System for Malong & Sotong acutated Choke Valves, modification of PLC/MMI programming and to perform functional tests on modified systems.

49,214.00 Local

Engineering S/BPetronas

Carigali S/B

5 29/04/2004 2 weeksTo Service & Calibrate 5 nos of Hydrometer & 2 nos of Thermometer 4,590.00



6 9/5/2004 2 weeks Fusible Plug Loop Tubing at DPP-A 141,000.00



7 5/6/2004 3 weeks

E&I Top Side Maintenance Contract – Supply of Manpower, Material, Equipment & Consumables for Fusible Plug Loop Replacement at Duyong-A Platform

141,000.00 Local


Carigali S/B

8 8/8/2004 1 Weeks To relocate PIC - 589 at Bekok - C 24,442.74 Local


Carigali S/B

9 12/8/2004 1 Weeks Installation of Coriolis Meters at Malong & Sotong 5,035.00



10 20/10/2004 1 WeeksTo conduct Site Visit on A6 Flowline Installation at PenaraPlatform 30,130.00



REV 09/14


REV 09/14

11 3/11/2004 4 weeks

E&I Top Side Maintenance Contract – Supply of Manpower for Supervising FGS Installation at Bekok A, Bekok B & Bekok C Platform

21,221.00 Local Engineering

S/BPetronas

Carigali S/B

12 8/11/2004 2 weeks Termination Works at Junction Box for GPP 2, 3 & 4 3,450.00 Nusa Armada Petronas Gas

Berhad

13 24/11/2004 2 WeeksSupply of Manpower, Material, Tools & Equipment for Resak Project 19,530.00 Nusa Armada Petronas

Carigali S/B

14 8/12/2004 10 weeksE&I Top Side Maintenance Contract – Supply Control Valve for Angsi Platform 105,159.00



15 9/12/2004 1 Week

Installation of Safety Switch for New Air Compressor at DulangB and Laying New Power Cable for Air Compressor at FSO Puteri Dulang


S/BPetronas

Carigali S/B

16 10/12/2004 3 Weeks

Procurement, Installation and Commissioning of CCTV at GPP A, CUF Kerteh, ET Tanjung Sulong, Kemaman

19,350.00 Formis Network

Services Sdn BhdPetronas Gas

Berhad

17 13/12/2004 1 WeeksSupply One Site Supervisor For Installation & Commissioning Activities at Resak Platform 5,041.00



18 5/1/2005 3 Weeks

E&I Top Side Maintenance Contract - To Relocate Wag Compressor Control Panel at Dulang A


S/BPetronas

Carigali S/B

19 26/01/2005 4 weeks

Provision of E & I Maintenance Services for PCSB, PMO Procurement of LCV-1010B at Exp Line at ANGP-A


S/BPetronas

Carigali S/B

20 40/04/2005 2 weeks

To Supply, Install, Testing & Commissioning of Double Block Valve at JDS Receiver & Launching at OGT


S/BPetronas

Carigali S/B

33

REV 09/14


REV 09/14

21 20/04/2005 1 Week

Supply Manpower for Instrumentation Hook Up for Malong Infill Drilling at Malong Platform

6,318.00

Local Engineering

S/B


22 20/04/2005 3 weeksInstallation On Watercut Meters and Assosiated Instrumentation Works at PM9 Platform 101,474.00

Local Engineering

S/B


23 5/5/2005 2 Weeks Punch list for GPP 2, 3 and 4 Project 11,611.80 Nusa Armada Petronas Gas

Berhad


Carigali S/B


Carigali S/B

26 16/6/2005 1 Weeks Punch list for GPP 2,3 and 4 Project 5,838.00 Nusa Armada Petronas Gas

Berhad

27 28/6/2005 1 Weeks Punch list for GPP 2,3 and 4 Project 1,415.00 Nusa Armada Petronas Gas

Berhad

28 02/08/2005 2 WeeksReview and De-Bugging Of Angsi IMCS Program and ArchitectureAT Angsi Platform 62,797.00

Local Engineering

S/B


29 02/08/2005 2 weeks Duyong Load Shedding Upgrading 43,780.00

Local Engineering

S/B


30 13/09/2005 3 Weeks

Electrical & Instrument Control System for New Air Compressor System at Dulang B & FSO Puteri Dulang

420,387.00

Local Engineering

S/B


34

REV 09/14


REV 09/14

31 27/11/2005 4 weeksTo Refurbish Gas and Condensate Metering Skid for Bekok C 206,283.00



32 07/012/2005 3 weeks

Supply, Installation & Commissioning of Level Transmitter LT-130 for Separator IV-130 at Tiong A Platform


S/BPetronas

Carigali S/B

33 24/12/2005 2 Weeks

Electrical & Instrument Control System for New Air Compressor System at Dulang B & FSO Puteri Dulang


S/BPetronas

Carigali S/B

34 29/12/2005 2 Weeks Power Extension for AMS MUX at Angsi Platform 10,764.00



35 19/01/2006 1 Weeks To Installation of One Unit PCV-5480B at Angsi Platform 175,777.00



36 01/03/2006 1 Weeks Troubleshooting of IMCS PLC 14,630.00 Local Engineering

S/BPetronas

Carigali S/B

37 23/03/2006 2 weeks To Calibrate and Repair One Coriolis Meter for Tinggi A 17,570.00



38 5/18/2006 2 weeks

To Supply of One (1) Control Valve Technician for Angsi platform (during Mei 2006 shutdown)


S/BPetronas

Carigali S/B

39 22/05/2006 3 weeks To Repair and Service Molecular Weight Analyzer 19,651.00



40 29/05/2006 2 Weeks MOL Pump Switch Upgrade at Pulai A 39,329.00



35

REV 09/14


REV 09/14

41 9/13/2006 4 weeksInstallation Of ESDV Partial Stroke at BE-A, BE-C, PU A and Tinggi A Platform 820,000.00



42 20/09/2006 2 weeks Rectification Of Angsi Flare Metering Card at Angsi Platform 48,644.00



43 20/09/2006 1 WeeksInstallation of Tubing and Cabling for BDV-1313 at Angsi Platform 34,945.00



44 21/9/2006 2 weeksTroubleshooting of Electrochlorinator PLC Troubleshooting at Angsi 56,781.00



45 27/9/2006 3 weeks Installation of 3 Nos Level Transmitter at GPP 5 & 6 8,700.00

Eagle BurgmannManufactring (M)

Sdn Bhd

Petronas Gas Berhad

46 24/01/2007 4 weeksProvision Of Electrical and Instrumentation Maintenance Services for PCSB-PMO 123,500.00



47 1/24/2007 1 Weeks To Install Pressure Control Loop on V-230 at Tiong A Platform 2,113.00



48 15/2/2007 2 WeeksSupply of Transmitter and Antenna with Installation for PM -3 CCA 87,080.00



49 11/03/2007 3 weeks

Provision To Supply, Install E & I Consumable Materials and Manpower for Pasallel Strainer Upgrade at Angsi Platform (Heat Tracing)


S/BPetronas

Carigali S/B

50 12/03/2007 2 weeksProvision To Supply Manpower To Repair and Service Moxveld Valves at Angsi C and E 165,000.00



36

REV 09/14


REV 09/14

51 12/03/2007 3 weeksTo Supply, Install and Commission of Swivel by Pass System at FSO Puteri Dulang 233,159.95



52 9/4/2007 2 Weeks To Install Transmitter at Loop FSLL2006 30,651.10

Petronas Gas Berhad

Petronas Gas Berhad

53 14/4/2007 4 Weeks NDB Transmitter Repair 7,530.00 Talisman

Malaysia Limited


54 11/5/2007 3 Weeks NDB Transmitter Repair 2,630.00 Talisman

Malaysia Limited


55 11/5/2007 2 Weeks On - Site Software Configuration and Testing of Auto Coupler Unit 4,900.00



56 06/06/2007 1 WeeksSupply Of Siemens Personnel To Rectify Intenmittent " Simocode" Tripping at Resak 25,355.00



57 07/06/2007 1 WeekTo Supply Manpower - 1 No of Supervisor for E & I Supervision Work at PMO Offshore Platform 26,400.00



58 13/06/2007 3 WeeksRepair / Service and Function Test of 2 Unit Allan Bradley Soft Starter at Pulai A Platform 75,729.00



59 18/7/2007 6 Weeks Repair Flexible Boroscope Olympus ILH-2A 10,500.00

Petronas CarigaliSdn Bhd


Bhd

60 08/08/2007 3 weeks

Supply, Install, Testing and Commissioning of BEA - BEB Remote Monitoring System for MTG at BEB


S/BPetronas

Carigali S/B

37

REV 09/14


REV 09/14

61 13/08/2007 4 weeks To Rectify and Upgrade JB at Duyong A, B & C 230,000.00



62 10/09/2007 2 WeeksTo Supply Manpower - 1 No of Supervisor for E & I Supervision Work at PMO 39,600.00



63 12/09/2007 2 weeks

To Mobilize One Engineer To Calibrat, Conduct Loop Check and Commision Clamp on Sand Probe Linked to Agar Multi Phase Flow Meter at Penara


S/BPetronas

Carigali S/B

64 01/11/2007 1 WeekTo Supply Manpower - 1 No of Supervisor for E & I Supervision Work at PMO 26,400.00



65 07/01/2008 4 weeksProvision To Rectify and Troubleshoot HypochlorinatorTank at Angsi 249,560.00



66 08/01/2008 3 weeks FSO New Swivel Replacement 108,069.00 Local Engineering

S/BPetronas

Carigali S/B

67 23/3/2008 4 Weeks To Refurbish Automax Actuator for Dulang D 38,350.00



Bhd

68 03/04/2008 1 Weeks To Calibrate/ Service MMC Tape -1 Ea 740.00



69 4/13/2008 2 WeeksRectification Of IMCS Of Communication Failure at M6 Resak 35,135.00



70 13/05/2008 1 Weeks To Lay and Terminate 2 Instrument Cable at MASA 23,448.00



38

REV 09/14


REV 09/14

71 18/05/2008 2 Weeks

Provision Of Manpower Supply (1 No Of CSR) for E & I Projects and Maintenance Jobs at Tiong and Kepong A Platform

30,000.00 Local


Carigali S/B

72 24/05/2008 1 WeeksTo Service/Refurbish PCV-60038 for Echo Power Gas Scrubber for Angsi E 11,507.00



73 05/06/2008 3 weeksTo Install Close Proximitry Anode and Kirk Polarization Grounding Cell at OGT 92,413.00



74 15/06/2008 1 WeeksProvision To Service Or Replace Service Packing LCV3200 at OGT 14,571.00



75 12/7/2008 12 WeeksProvision of corroded instrument tubing upgrade at Duyong CPP & Duyong B 338,794.50


Bhd


Bhd

76 15/07/2008 2 weeks To Service, Repair and Repaint Valves for Angsi 11,050.00



Bhd

77 4/8/2008 2 Weeks To Replace 15 Unit Junction Box at GPP-4 179,907.00

Petronas Gas Berhad

Petronas Gas Berhad

78 06/08/2008 3 weeksSupply Of Instrumentation and Manpower For Duyong Second Source Fuel Gas Project 24,541.31



Bhd

79 12/08/2008 1 Weeks Provision To Rectify LCV2050B Passing at OGT 42,026.00



Bhd

80 28/08/2008 2 weeks To Relocate Weather Instrument at Dulang B 40,809.00



Bhd

39

REV 09/14


REV 09/14

81 28/08/2008 3 weeksTo Upgrade Automatic Transfer Switch (ATS) at Pulai A 168,338.00


Petronas Carigali Sdn

Bhd

82 10/09/2008 2 weeks To Refurbish Leaking Actuator SDV at Dulang B 19,320.38



Bhd

83 10/09/2008 3 weeks

To Engage Haven Automation To Refurbish Four Units of WHCP Drawout Modules at Sotong


S/B


Bhd

84 15/09/2008 3 weeksProvision To Supply and Install Automatic Transfer Switch (ATS) at Tiong A 150,698.00



Bhd

85 24/09/2008 2 weeks To Repair LCV-4200A for Angsi 86,725.00



Bhd

86 29/09/208 2 weeks Perform Troubleshooting for IMS server at Resak 28,800.00



Bhd

87 20/10/2008 2 weeksTo Supply Extra Material and Mandays For New SotongFlowlines at Sotong 21,664.00



Bhd

88 29/10/2008 3 WeeksTo Supply Manpower, Consumables and Materials for 2 New Flowlines at Abu-A 118,124.77



Bhd

89 13/11/2008 2 weeks To Supply and Install the LCV at Bekok C 226,536.58



Bhd

90 25/11/2008 1 Week

Provision Of Manpower Supply (1 No Of CSR) for E & I Projects and Maintenance Jobs


S/B


Bhd

40

REV 09/14


REV 09/14

91 25/11/2008 1 Weeks To Supply and Install the SDV at Bekok C 26,983.68



Bhd

92 25/11/2008 1 Weeks To Supply and Install The SDV 6" at Bekok C 90,882.68



Bhd

93 25/11/2008 1 Weeks To Supply and Install 3" Shutdown Valves at Bekok C 37,059.68



Bhd

94 25/11/2008 2 weeks

Situational Asssesement For Junction Box, Instrumentation Panel, Cabling and Spare Parts at Bekok ABC

54,489.68 Local

Engineering S/B


Bhd

95 25/11/2008 1 Weeks

To Perform Site Survey and perform Inspection For Junction Boxes, Instrumentation Panel, Cabling and spreparts at Bekok A, B and C

36,323.00 Local

Engineering S/B


Bhd

96 25/11/2008 1 Weeks

To Perform Site Survey and perform Inspection For Junction Boxes, Instrumentation Panel, Cabling and spreparts at BekokA, B and C

13,252.00 Local

Engineering S/B


Bhd

97 2/12/2008 2 Weeks

To Upgrade LSHH & LSLL at M-836 & M-846 (Compressor Surge Drum) with New DP Capillary Level Transmitter at Export Terminal

180,000.00 Local

Engineering S/B


Bhd

98 12/16/2008 1 Weeks Provision To Rectify LCV 2050A Passing at OGT 26,588.00



Bhd

99 31/12/2008 2 WeeksSupply Additional materials and Labour for Abu South West Flowlines Installation 57,109.33



Bhd

100 31/12/2008 2 weeksProvision To Supply Manpower and Materials for Installation of Pig Signaller 79,974.00



Bhd

41

REV 09/14


REV 09/14

101 8/1/2009 2 WeeksTo Install, Testing and Commissioning Seven (7) Nos Level Transmitter at GPP-B 15,000.00

Eagle BurgmannManufactring (M)

Sdn Bhd

PetronasGas Berhad

102 23/4/2009 2 Weeks Installation of Thermocouple at Optimal Flare Stack 20,220.00 OGPC Sdn Bhd

Optimal Chemical (M) Sdn

Bhd

103 05/05/2009 4 weeks Dulang A & D Work Over campaign Project 385,347.83


PetronasCarigaliSdn Bhd

104 06/05/2009 3 Weeks

To Supply and Install Instrument Parts For Bekok C Booster Compressor Discharge Line at Bekok C


S/B


105 06/05/2009 3 weeks

To Replace ESD Corroded Panel With Associate Components or Accessories at Tinggi A Platform


S/B


106 13/05/2009 4 weeks

Integrity Check Are Level Switches, Pressure Switches, Level Transmitters, Flow Transmitters, Pressure Transmitters at TCOT and OSC


S/B


107 24/05/2009 2 weeksProvision To Provide Manpower For Critical Equipment Analysis at Bekok C 136,678.08



108 28/05/2009 3 DaysSite Survey To Install and Commission Controllers and Valves at Anding 3,940.00



109 28/05/2009 1 Weeks

To Supply Materials and Labour To Install and Dismantle Cables, Tubing, Hand Valves, Beacons For Siprod Preparation at Penara


S/B


110 05/07/2009 2 weeksTo Supply and Install 3 Unit of 3" Globe Valve for CTP Project Bekok C Shutdown July 2009 41,900.00



42

REV 09/14


REV 09/14

111 05/07/2009 1 Weeks WHCP Assessment For Anding 23,029.60 Local Engineering

S/B


Bhd

112 16/06/2009 2 weeks

To Supply Materials and Labour To Install and Dismantle Cab;es, Tubing, Hand Valves, Beacons For Siprod Preparation at Penara


S/B


Bhd

113 14/06/2009 2 weeks

To Supply Manpower and Equipment For Tubing Installation For Centralizes Chemical Injection Skid at Dulang


S/B


Bhd

114 17/06/2009 1 Weeks To Reassemble and Perform Hydrotest for PCV 2020 at Angsi 16,950.00



Bhd

115 02/07/2009 1 WeeksTo Refill and Service Water Mist Cylinder/System at C-270B at TCOT 18,950.00



Bhd

116 21/07/2009 1 WeeksSupply Additional materials and Labour for Abu South West Flowlines Installation 28,096.50



Bhd

117 12/08/2009 1 Weeks To Perforn Hydrotest and Valve Calibration at Tiong A Platform 5,090.00



Bhd

118 05/08/2009 1 Weeks Provision To Provide Scaffolding and Servicing of MOV at OGT 28,033.00



Bhd

119 12/08/2009 1 Weeks To Perforn Hydrotest and Valve Calibration at Tiong A Platform 5,090.00



Bhd

120 12/08/2009 1 WeeksTo Reassemble and Perform Hydrotest for PCV 2020 at Angsi - PACKAGE B 20,878.80



Bhd

43

REV 09/14


REV 09/14

121 12/08/2009 1 WeeksRepair Of One Number Of Mokveld Level Control Valve ( LCV2022) at Resak Platform 9,245.00



Bhd

122 27/08/2009 2 weeksTo Perforn Hydrotest and Valve Calibration at Tiong A Platform -PACKAGE B 83,000.00



Bhd

123 30/08/2009 4 weeks

To Install Control Valves, Controllers and Reinstate Wellhead Control Panel at Anding

193,550.20 Local

Engineering S/B


Bhd

124 30/08/2009 1 Weeks To Perform Site Stringing for Valves Installation at Anding A 27,050.00



Bhd

125 09/09/2009 3 weeksTo Supply Manpower and Materilas for Angis C-SDV 1301 Repair Job at Angsi C 109,910.63



Bhd

126 14/09/2009 2 weeks Installation of Wellhead FCV at ANDP-C 50,686.54



Bhd

127 02/10/2009 1 WeeksTo Supply Manpower for Valve Repairing and Calibration of FCV 130 at Pulai A 9,570.00



Bhd

128 02/10/2009 3 weeks

To Supply Manpower and Equipment For Tubing Installation For Centralizes Chemical Injection Skid at Dulang - PACKAGE B

42,980.30 Local

Engineering S/B


Bhd

129 02/11/2009 1 WeeksTo Add Redundant PT For PZT-2210 at the Outlet Of V-2210 at Angsi 34,864.55



Bhd

130 03/11/2009 1 WeeksTo Suplly Materials and Manpower for Abu A Water Maker Tie In at Abu A 26,888.91



Bhd

44

REV 09/14


REV 09/14

131 04/11/2009 2 WeeksTo Supply Manpower And Instrument Parts For TCV Upgrade At Angsi 50,569.08



Bhd

132 18/11/2009 2 WeeksTo Inspect And Produce Report For Valves And Actuators For Angsi And Dulang Platform 39,600.00



Bhd

133 30/11/2009 2 WeeksTo Purchase, Supply And Install Field Devices For B15 S/L At Dulang B 61,184.44



Bhd

134 12/24/2009 3 WeeksProvision To Supply Manpower And Materials For AndingRejuvination 62,408.35



Bhd

135 29/12/2009 3 WeeksTo Supply Instrument Material, Install And Deliver For Coarse Filter At Dulang B 194,916.25



Bhd

136 29/12/2009 2 Weeks TGA Well A7 Workover Project At Tinggi A 65,000.00



Bhd

137 12/5/2010 2 Months

Provision To Supply, Installation And Commissioning Of Fusible Plug Loop System At DuyongPlatform For Petronas CarigaliSdn Bhd - PMO

121,905.04 Petronas Carigali

Sdn Bhd


Bhd

138 30/12/2010 3 Months

Provision To Replace Fusible Pulg Loop And Kill Knob Loop At Anding-a Platform For Petronas Carigali Sdn Bhd -Peninsular Malaysia Operations

165,349.35 Petronas Carigali

Sdn Bhd


Bhd

139 9/1/2011 1 MonthProvision To Repair 1 (One) Unit Of Mercury Survey Meter For PCSB - PMO 37,490.00



Bhd

140 2/11/2011 4 Weeks Service & Calibrate Seta Centrifuge For Saa 19,300.00 Talisman

Malaysia Limited


45

REV 09/14


REV 09/14

46

141 2/8/2011 1 MonthSupply Of Manpower For Shutdown Job On August & October

88,690.00 Talisman Malaysia Limited


142 22/3/2011 3 WeeksSERVICE & CALIBRATE CHLORINE ANALYSER( Model AMI-2 Sn 576) FOR SAA



143 31/3/2011 2 weeksService & Upgrade Hart Communicator For Bra Sn11021313



144 4/7/2011 4 weeksSupply Manpower For Instrumentation Job At Bra & Brd



145 6/9/2011 3 Weeks Supply Manpower For Tubing Modification At Bkc & Bsa 7,580.00 Talisman

Malaysia LimitedTalisman

Malaysia Limited

146 27/6/2011 4 weeks Supply Manpower For F&gDetector Installation At Saa 16,580.00 Talisman


Malaysia Limited

147 18/7/2011 5 WeeksSupply Of Fieldbus Card For Mov & Manpower For Installation At Bra



148 22/8/2011 2 weeksSupply Manpower For Cable Laying, Installation & Commissioning Work At Boa



149 25/8/2011 2 weeksService & Calibrate Gas Detector And Mercury Meter For Boa



150 9/6/2011 2 Months S.R.C Gas Detector & Supply Magnetic Float For Saa 14,230.00 Talisman


Malaysia Limited

REV 09/14


REV 09/14

151 10/6/2011 4 Weeks S.R.C Personal Gas Detector For Boa 19,700.00



152 29/11/2011 3 Weeks Supply Manpower For Installation Work At Boa 21,044.00



153 10/6/2011 2 Weeks Calibration Of Mercury Meter & Gas Detector For Bra 21,060.00



154 10/3/2011 3 WeeksProvide Manpower And Materials For Servicing Of Instrument Gas Skid At Pm3

35,030.00Talisman Malaysia Limited


155 29/6/2010 9 MonthElectrical And Instrument Work SCMD Open Warehouse Upgrade 215,306.00 PCSB


Bhd

156 14/11/2011 3 Weeks

To Troubelshoot And Rectify On Crude Transfer Metering System (CTMS) Human Machine Interface (HMI) PC

33,200.00 FPSO Venture

Sdn BhdFPSO Venture

Sdn Bhd

157 21/12/2010 N/A

Provision Of Corroded Fusible Plug Loop Replacement For Tiong A, B And Kepong Platform For Petronas Carigali Sdn Bhd -Peninsular Malaysia Operations

491,807.86


Bhd


Bhd

158 21/12/2011 1 WeeksSupply Manpower For Installation NDB At Bekok A And BEC 2,000.00


Bhd


Bhd

159 19/1/2012 4 Weeks Service, Repair & Calibrate MsaGas Detector For Bra 21,440.00



160 9/1/2012 3 Weeks To Service Quest Sound Level Meter CUFG 2,508.00 PGB CUFG Petronas Gas

Berhad

47

REV 09/14


REV 09/14

161 5/02/2012 2 Weeks Supply Manpower For PN-101 Tiong A 6,800.00

Multi TradaAlam S/B


Bhd

162 21/2/2012 5 Weeks Service & Repair Seta Centrifuge For Saa 15,500.00



163 27/3/2012 3 weeksService, Repair & Calibrate Pressure Calibrator & Hart Communicator For Bre 17,370.00



164 19/4/2012 4 weeks Calibrate Druck Pressure Calibrator For Bra 13,740.00



165 9/5/2012 4 Month

To Supply Pressure Switch, Vibration Monitor & 160GB 3.5 IDE Hard Disk For Desktop For C&I Section At Paka Power Station

4,787.40

TenagaNasionalBerhad

TenagaNasionalBerhad

166 12/05/2012 3 weeks Supply Manpower For PAGA Installtion Project At Bekok C 10,912.50

Semi HermaticServices


Bhd

167 30/4/2012 3 weeksTo Supply And Install Electronic Sounder And Strobe Light At Warehouse 19 Talisman KSB 26,000.00



168 6/4/2012 5 Weeks Rental Test Equipment For BrdRevamp Project 19,660.00



169 16/5/2012 3 weeks Service & Calibrate Portable Mercury Meter Emp-1b For Boa 13,250.00



170 14/6/2012 4 weeks Service, Repair & Calibrate BwGas Detector For Bre 15,020.00



48

REV 09/14


REV 09/14

49

REV 09/14

171 20/7/2012 2 weeks S.R.C Mercury Meter For Boa 12,960.00



172 13/7/2012 4 weeks Src Oil Test Centrifuge Machine For Boa 35,370.00



173 15/10/2012 4 weeks Service & Calibrate Msa Gas Detector For Boa 29,000.00



174 30/10/2012 3 weeks Service And Calibrate Gas Detector For Bre 11,130.00



175 30/10/2012 3 weeksTo Fabricate New Defective Manual Valve Handle For Satelite Platform 78,126.75



176 31/10/2012 4 weeks

Supply, Install, Deliver And Commissioning Of Linear Heat Detector (LHD) Cable For Replacement Tank Fusible Tube At Flooting Roof Tanks For PPTSB

99,233.33

PetronasPenapisan (T)

Sdn Bhd


Sdn Bhd

177 28/11/2012 3 weeks To Service & Repair Valve For Bra 137,280.00



178 10/09/2012 4 Weeks

Provision Of Supply And Installation Of Interface Level Transmitter And Associated Services For Petrofac

183,362.80

Petrofac(Malaysia-

pm304) Limited

Petrofac(Malaysia-

pm304) Limited

179 13/03/2013 1 Week

Provision Of Service And Calibration Of Barometer, Clinometer And Anemometer For FSO Puteri Dulang

12,250.00 FPSO Ventures

Sdn BhdFPSO Ventures

Sdn Bhd

180 15/10/2013 3 + 1 +1 Years

Provision Of General Instrumentation Maintenance Services

2.5 Million/Year




REV 09/14

50

REV 09/14

181 3/7/2013 4 Weeks Service, Repair & Calibrate Test Equipment For Bra 15,900.00



182 3/28/2013 3 weeks S.R.C Portable Multi Gas Detector For Bre 10,736.00



183 4/10/2013 2 WeeksService & Calibrate Mercury Analyser & Gas Detector For Saa 13,985.00



184 4/10/2013 2 Weeks S.R.C Druck Calibrator & Mercury Meter For Bra 33,300.00



185 4/12/2013 4 Weeks S.R.C Portable Gas Detector And Mercury Meter For Boa 50,450.00



186 25/4/2013 3 Years

Provision Of Manpower, Equipment, Tools And Consumable For Inspection, Services Repair And Certify Of Gas Detector For FPSO BungaKertas



Sdn Bhd

187 13/03/2013 3 Weeks

Provision Of Manpower, Materials, Equipment, Tools And Consumables For Dismantling And Reinstallation Of Sea Water Valves In Engine Room For FSO Angsi



Sdn Bhd

188 28/032013 3 weeks S.R.C Msa Portable Gas Detector For Bra 34,275.00



189 25/03/2013 2 WeeksInstallation New Linear Heat Detection Cable For Floating Roof Tank At PPTSB 116,777.00


Sdn Bhd


Sdn Bhd

190 25/04/2013 4 weeks

Provision Of Electrical And Instrumentation Works For Cendor MOPU Water Injection Debottlenecking Project

337,936.50

Petrofac(Malaysia-

pm304) Limited

Petrofac(Malaysia-

pm304) Limited


REV 09/14

51

REV 09/14

190 25/04/2013 4 weeks

Provision Of Electrical And Instrumentation Works For Cendor MOPU Water Injection Debottlenecking Project

337,936.50

Petrofac(Malaysia-

pm304) Limited

Petrofac(Malaysia-

pm304) Limited

191 10/05/2013 1 WeekSupply Of Smoke Detector Including Installation At West Desaru Platform 7,500.00

Petrofac(Malaysia-

pm304) Limited

Petrofac(Malaysia-

pm304) Limited

192 10/06/2013 4 WeeksService And Calibrate DruckPressure Calibrator & Gas Detectorfor Bra 20,680.00



193 13/06//2013 2 Weeks

Provision Of Manpower, Equipment, Tools And Consumables For The Supply And Installation Of Red Flashing Lights Onboard FSO ABU



Sdn Bhd

194 06/07/2013 4 Month

Provision Of Emergency Shutdown Devices (ESD) & Instrument Package Maintenance For PCOGD Turnaround 2013

758,599.75

PetronasChemicals

Derivatives Sdn Bhd

PetronasChemicals

Derivatives Sdn Bhd

195 22/08/2013 2 Weeks To Troubleshoot Analyzer At Bra 47,650.00



196 29/12/2013 1 Week

Installation Of New Junction Boxes For P3M-1404 A&B At Petronas Chemicals Ammonia Sdn Bhd

29,770.00

PetronasChemicals

Ammonia Sdn Bhd

PetronasChemicals

Ammonia Sdn Bhd

197 2/6/2014 4 weeksService, Repair And Calibrate Portable Gas Detector For PGB - TOD 15,685.00

Petronas Gas Berhad

Petronas Gas Berhad


NO START DATE CONTRACT DURATION BRIEF SCOPE VALUE (RM) CLIENT CUSTOMER

1 17/06/2004 N/A

To supply AutomoticTemperature Control Valve for Still Column Reflux@Anpg-A, Angsi Add Proposal for VaritionOrder


S/BPetronas

Carigali S/B

2 12/4/2005 N/ATo Supply One Pressure Control Valve PV5070 for Dulang B Platform 130,709.00



3 05/04/2005 N/A

To Supply of Pneumatic Kill Knob and 3/8" Tubings and Fittings for Malong Infill Drilling at Malong Platform


S/BPetronas

Carigali S/B

4 10/05/2005 N/ASupply of Instrumentation for Malong Flowlines for Malong Infill Drilling at Malong Platform 62,937.31



5 15/06/2005 N/A To Supply of RTD cable for Tiong A Platform 2,646.00



6 25/07/2005 N/A Supply of Instrumentation for PNL Flowlines 66,627.90



7 6/28/2006 N/ATo Supply Instrument Cables and Junction Boxes for Temperature Transmitter at DLB 50,568.00



8 1/24/2007 N/ATo Supply One (1) Unit of Sight Flow Indicator at Bekok C Platform 31,197.00



9 08/07/2007 N/A

Supply of Instrument & Communication Cable for Microturbine Installation at Bekok B


S/BPetronas

Carigali S/B

10 01/10/2007 N/A

To Supply Gas Compressor Anti Surge Valves DVC5010 Upgrade to DVC6010 at Angsi Platform


S/BPetronas

Carigali S/B

INSTRUMENT : SUPPLY BULK MATERIAL

52

REV 09/14


REV 09/14

53

11 08/10/2007 N/A To Supply Two Instrument Fitters for Dulang Shutdown 7,476.00



12 14/02/2008 N/A Supply 2 units of DBB to BRA 28,500.00



13 24/03/2008 N/ASupply of material for BKC/BRC Hydraulic Booster Pump Panel installation 27,070.16



14 4/8/2008 N/ASupply of 2 units Valve Positioner for BRE Compressor Suction Recycle Valve 38,768.80



15 15/04/2008 N/A

To Provide Quotation for Instrumentation Items For The Installation Of Gaslift Flowline at Andra Platform

39,965.00 Local


Carigali S/B

16 25/4/2008 N/ASupply of 1 unit Dissolved O2 analyser, AT5130 for replacement at BRA 97,901.00



17 30/4/2008 N/A Material for Sand jetting Project BRA 97,799.28



18 30/4/2008 N/A Instrument Cable for annubar SAA 18,500.00



19 5/8/2008 N/A Supply Chart Recorder at BRA 53,252.00



20 28/5/2008 N/A Supply of pressure pilot for PM3 Satellite Platform 14,644.00



REV 09/14


REV 09/14

54

21 12/6/2008 N/ASupply of material for New HC Dew Point Analysers installation at BRE 86,400.00



22 28/05/2008 N/A

To Purchase Instrumentation Items for North Lukut New Flowline Installation at North Lukut

193,177.00 Local


Carigali S/B

23 28/05/2008 N/A

To Supply Lida Close Proximity Anode for Fire Water Pipeline Catodic Protection at OGT-Material

179,365.00 Local


Carigali S/B

24 6/12/2008 N/A Supply of Hart Communicator Battery for BRE and BRA 15,825.00



25 6/12/2008 N/A

Supply of Rosemount Level Transmitter c/w remote for BRAU Water Injection Deaerator Tower

61,969.80



26 7/10/2008 N/A Supply instrument cable for SAA (Aug 2008 shutdown work) 19,200.00



27 24/7/2008 N/A Supply material and consumables to SAA shutdown 15,593.04



28 29/8/2008 N/A Purchase Gent set parts 10,500.00



29 29/07/2008 N/ATo Purchase Instrumentation Accessories for North LukutFlowlines 51,214.00



30 03/08/2008 N/A Variation Order To Lay 1 PR Instrument Cable at MASA 26,725.00



REV 09/14


REV 09/14

31 14/08/2008 N/AProvision To Supply Instrument Package For Air Compressor and Air Dryer at OGT 54,131.50



32 9/3/2008 N/A Purchase portable gas detector for BOD 20,010.00



33 9/3/2008 N/A Purchase portable gas detector for BRA 20,010.00



34 04/09/2008 N/ATo supply Insrument Materials for Relocation of Closed Drain Transfer Pump at RDPA 20,644.00 Lesb/Pcsb Lesb/Pcsb

35 23/9/2008 N/A Supply of DP Gauge for BKC Annex new flowlines 34,050.00



36 24/09/2008 N/A To Supply Valves part for Repair and Service 9 Valves for Angsi 86,725.00



37 16/09/2009 N/ATo Supply Extra Pressure Pilots and Tagging for North LukutNew Flowlines 96,650.18



38 29/9/2008 N/ASupply of Fisher Differential Pressure Indicating Controller (4194) for BRA 36,000.00



39 29/9/2008 N/ASupply of Magnetrol Guided Wave Radar Level Transmitter for BRE 40,450.00



40 29/9/2008 N/ASupply of new junction box, cable and cable gland for BKC Annex 43,900.00



55

REV 09/14


REV 09/14

56

REV 09/14

41 29/9/2008 N/A Supply of Gas Detectors Polytron IR 334 FOR BRE 24,870.00



42 29/09/2008 N/A To Purchase LCV235A for Replacement at TCOT 65,000.00



43 28/10/2008 N/ATo supply Materials for installation of actuated Damper at BRE 16,253.00



44 30/10/2008 N/A

To Procure Two Units of Pressure gauges with Diaphragm Seal and Six Units pressure Gauges From Pacujaya Sdn Bhd at Abu A

9,910.88 Local


Carigali S/B

45 02/11/2008 N/ATo Supply Instrument Items For Air Compressor and Air Dryer Installation at Angsi 3,688.00



46 2/12/2008 N/A Supply of new multimeter and clamp meter for BRA & BRE 15,100.00



47 16/12/2008 N/A Supply of Pressure Gauge for BKC annex 12,670.00



48 26/12/2008 N/A supply of test equipment for SAA 22,340.00



49 19/01/2009 N/A Supply of 3 units of Barton DPU 199 for BRA 42,354.00



50 19/01/2009 N/A Supply of pressure pilot and sand probe for BKC Annex 29,936.00




REV 09/14

51 04/02/2009 N/ATo Purchase Materials For Produced Water Treatment Upgrading At Pulai A 2,955.70



52 18/2/2009 N/ASupply Of Tubing For WHCP Expansion Panel Installation At BKC Annex 30,295.00



53 20/2/2009 N/A Supply Of Rosemount Flow Transmitter FT 1135 For SAA 25,900.00



54 25/2/2009 N/A Supply Of Coproco Sand Probe For BRB 44,430.00



55 02/03/2009 N/A Provision To Supply Switch Selector For Air Dryer At OGT 3,182.98



56 4/3/2009 N/A Supply Foxboro Transmitter 47,190.00 Talisman

Malaysia Limited


57 4/9/2009 N/ASupply Of Tubing Bender, Fitting And Consumables For BKC Annex Project 31,474.00



58 4/10/2009 N/ASupply Instrument Cable And Cable Gland For BKC Addition Oil Wells 14,988.00



59 22/4/2009 N/A Supply Of O2 Sensor For N2 Skid At BRA 10,800.00



60 21/05/2009 N/A

To Supply 1.5" 3 Angel Type Masoinelan Valve For Fuel Gas And Gas Dehyration Project At Bekok C

36,188.00 Local


Carigali S/B

57

REV 09/14


REV 09/14

61 29/5/2009 N/ASupply Spare Parts And Service Detronic Detector To SAA 39,956.00



62 17/06/2009 N/AVariation Order MICS - DCS Communication Failure At Resak 10,624.37

Local Engineering

S/B


63 16/7/2009 N/A To Supply Magnetic & Guided Wave Radar 78,249.20



64 16/7/2009 N/A To Supply Spare Parts & Service Rotork MOV 24,034.90



65 04/08/2009 N/A To Supply Orifice Flange For Bekok C 30,590.15

Local Engineering

S/B


66 12/08/2009 N/A

Provision To Supply Instrumentation For New OGT Closed Drain Standby Pump At OGT

9,942.00

Local Engineering

S/B


67 26/8/2009 N/A Supply Of Tubing Fittings For Bkc Whcp Modification 12,702.00



68 9/1/2009 N/A Supply Of Is Cable For Pm3 Afa Project 46,480.00



69 9/10/2009 N/ASupply Of Repair Kit For 8lcv-9332 And Cablibrate Mercury Detector 19,700.00



70 16/9/2009 N/A

Supply Of Magnetrol Guided Wave Radar Transmitter, Magnetic Level Gauge And Repair Of Pressure Calibrator

71,444.00



58

REV 09/14


REV 09/14

71 2/10/2009 N/ASupply Of Sand Probe For Bkcbrc New Conversation Wells 24,300.00



72 14/09/2009 N/A

Variation Order To Supply Materials And Labour To Install And Dismantle Cab;es, Tubing, Hand Valves, Beacons For Siprod Preparation At Penara

18,060.38

Local Engineering

S/B


73 10/12/2009 N/A Supply Of Power Cable To Saa 13,500.00



74 27/10/2009 N/A Supply Of Portable Gas Detector For Saa 19,240.00



75 30/10/2009 N/A Supply Of Hydraulic Pressure Test Pump To Saa 16,200.00



76 11/12/2009 N/A Supply Parts For Bka Senior Orifice Fitting 11,540.00



77 11/12/2009 N/A Supply Of Orifice Plate 13,688.00



78 25/11/2009 N/A Supply Of Fittings For Bka & Brd 12,511.00



79 21/12/2009 N/A Supply Of Membrane Filter To Bra 40,536.00



80 21/12/2009 N/A Supply Of Filter Element For Dew Point Analyzer At Bra 18,000.00



59

REV 09/14


REV 09/14

81 28/4/2010 N/A Supply Of Orifice Plate And Pressure Regulator For Bra 17,510.00



82 18/05/2010 N/ASupply Of Masoneilan And Valtek Control Valve Spare Parts To Bre 15,565.20



83 19/5/2010 N/A Supply Of Materials For Bkc Si & New Wells Project 14,068.75



84 27/5/2010 N/A Supply Orifice Plate For Bra - 4 Units 42,964.80



85 25/5/2010 N/A To Supply Lamp Module With Accessories For Saa 10,640.00



86 6/1/2010 N/ATo Supply Pneumatic Controller For Bra And Solenoid Valve To Brd 39,222.00



87 6/3/2010 N/A To Supply Control Valve Body Assembly For Bra 114,835.00



88 25/6/2010 N/A

Service And Upgrade Hart Communicator (Bre) And Supply Of Pneumatic Positioner (Bra) And Parts For Heat Detector To (Boa)

33,785.20



89 14/7/2010 N/A To Supply Pneumatic Controller For Bta 28,960.00



90 19/7/2010 N/A To Supply 2 Units Of Dew Point Analyser Mmy30 For Bra 44,480.00



60

REV 09/14


REV 09/14

91 22/7/2010 N/ATo Supply 2 Units Of Battery Pack Hart Communicator 375 For Saa 10,040.00



92 16/8/2010 N/A To Supply Msa Orion Accessories For Boa 31,724.00



93 19/8/2010 N/ATo Supply Handheld Terminal Type Gc2 ( Open Path Gas Detector Communicator For Boa 10,557.40



94 9/1/2010 N/A To Supply Bleed Ring For Transmitter Installation For Bra 17,500.00



95 22/09/2010 N/A To Supply Bettis Repair Kit For Bra Shutdown Work 52,382.00



96 10/8/2010 N/A

Supply Of Nuflo Orifice Plate And Holder For Bsa New Conversion Wells (Bsa-2 And Bsa-3)

15,793.20



97 21/10/2010 N/A

To Repair,service & Calibrate 1ea Pressure Leak Down(pld), Psa Analytical Model 10.547 With Accessories Gold Strap Within Holder Trap & Control Valve For Boa - Mtf 10783/10

31,200.00



98 26/10/2010 N/ATo Purchase Spare Level Transmitter Displacer Type For Boa 69,750.00



99 28/10/2010 N/A To Supply Instrument Cables For Bra 14,500.00



100 14/12/2010 N/A To Supply Control Valve Body Assembly For Bra 114,835.00



61

REV 09/14


REV 09/14

62

101 16/12/2010 N/ASupply Of Hydraulic Pressure Tester And Calibrate Of Test Equipment To Bra 79,140.00



102 16/12/2010 N/ASupply Of Bifold Fluidpower 3 Way Pilot Operated Valve Pneumatic For Saa 16,000.00



103 17/12/2010 N/A To Purchase Spare Level Transmitter 8lzt9175 For Bre 99,100.00



104 12/05/2010 N/A

Provision To Supply, Installation and Commissioning of Fusible Plug Loop system at Duyong

121,905.04 FPSO Ventures Sdn Bhd


105 18/05/2010 N/AModification of Piping From Drumming and Road truck Tanker Facilities



106 19/06/2010 N/AReplacement Of Instrument Cable at Q101 During GPP1 MIM Turnaround 2009 at GPPA



107 21/12/2010 N/A

Provision Of Corroded Fusible Plug loop Replacement for Tiong A, Tiong B and Kepong Platform



108 08/01/2011 N/A

Provision Of Corroded Fusible Plug loop Replacement for Tiong A, Tiong B and Kepong Platform



109 28/01/2011 N/AProvision To Replace Fusible Plug Loop and Kill Knob at Anding -A Platform



110 29/01/2011 N/ASupply Manpower and Equipment for Fusible Plug Loop at Bekok B



REV 09/14


REV 09/14

63





550.00 FPSO Ventures Sdn Bhd


113 14/11/2011 N/A

To Troubelshoot and Rectify On Crude Transfer Metering System (CTMS) Human Machine Interface (HMI) PC






115 1/11/2011 N/A

Supply Of Gland And Lungs Instrument Air Compressor And Motorized Damper Accessories For Boa

45,025.50



116 31/1/2011 N/A Supply Of Westlock Beacon Proximity Switch For Sa-a 26,800.00



117 11/2/2011 N/A Suppply Of Test Equipment For Boa - 2 Units Of Msa Gd 34,560.00



118 3/5/2011 N/A Supply Of Level Transmitter & Level Gauge For Bre 98,200.00



119 22/03/2011 N/A Supply Of Ss Orifice Plate For Bra 37,726.90



120 29/3/2011 N/A Supply Of Ff Cable For Bkc & Bsa 30,450.00



121 5/4/2011 N/A Supply Of Multipair Instrument Cable Bra 17,704.00



REV 09/14


REV 09/14

64

REV 09/14

122 51/9/2011 N/ASupply Dewpoint AnalyserHydrocarbon Cell Assembly For Bre 34,950.00



123 5/9/2011 N/A To Supply Differential Pressure Transmitter For Brd 18,850.00



124 23/5/2011 N/ASupply Manpower For Instrumentation Job At Bkc & Bsa 10,110.00



125 26/5/2011 N/ATO SUPPLY Parker DBB Monoflange For BRD Compressor Revamp Project 12,650.00



126 6/9/2011 N/A To Supply K-tek Magnetic Level Transmitter And Gauge For Bra 75,300.00



127 6/9/2011 N/A To Supply Chemical Injection Quill For Saa 12,395.00



128 6/9/2011 N/ASupply Material For Instrument Cable Work & Termination At Boa 32,095.58



129 28/6/2011 N/A Supply Of New Pg & Tg For BrdCompressor Revamp Job 28,860.00



130 7/8/2011 N/A SUPPLY OF Dissolved Oxygen Analyzer FOR BRA 100,860.00



131 7/5/2011 N/A Supply Process Jb And Cable Conduit Accessories 32,075.00




REV 09/14

132 18/7/2011 N/ASupply Of Fieldbus Card For Mov & Manpower For Installation At Bra 38,220.00



133 8/8/2011 N/A Supply Ro Plate For Brd Project 12,075.00



134 8/1/2011 N/ASupply Instrument Cable & Cable Glands For BrdCompressor Revamp Project 161,803.00



135 17/8/2011 N/A Supply Instrument Cable For Installation Work At Boa 30,532.50



136 22/8/2011 N/A

SUPPLY OF SAMPLING QUILL DBB FOR BR-A (Replacement For Leak Tapping Point AT-2110 & AT-2120)

30,430.00



137 24/8/2011 N/A Supply Of Fe Plates For BrdCompressor Revamp Project 63,167.00



138 9/12/2011 N/A To Supply Digital Valve Positioner For Boa 47,850.00



139 10/4/2011 N/A Supply Of Instrument Cables For Bod New Flowlines 36,700.00



140 11/10/2011 N/ARTD Calibrator Model And Mulfunction Tech Check, Atlek830 At FPSO Bunga Kertas 17,380.00



141 29/11/2011 N/A Supply Orifice Plate 23fe-51031 For Boa 10,400.00



65

REV 09/14


REV 09/14

66

REV 09/14

142 12/1/2011 N/A To Supply Drain Valve Actuator For Boa 14,200.00



143 14/12/2011 N/A Supply Bettis Actuator Repair Kit For Tcv- 4506 (Bre) 25,600.00



145 14/12/2011 N/A Supply Of Adv Actuator To Bra 10,330.00



146 19/12/2011 N/A Supply Of Boa Oil Export Pump-a Vibration Switch 12,315.00



147 23/2/2012 N/A Supply Bettis Actuator Repair Kits To Bre 15,000.00



148 4/12/2012 N/A Supply Consumable For BrdRevamp Project 23,862.00



149 5/7/2012 N/A Supply Of Filter Elements For Pm3s Satelite Platform 65,722.00



150 5/7/2012 N/ASupply Murphy Vibration Switch & Cable Gland Adaptor For Bra & Bre 12,042.50



151 29/5/2012 N/A Supply Of Spare Parts For Control Valve Bre 10,346.50



152 1/8/2013 N/A Supply Astro Accessories For FSO Angsi 23,920.00



153 16/07/2012 N/A Supply Manpower for PAGA Installtion Project at Bekok C 10,912.50 FPSO Ventures


Sdn Bhd

154 26//7/2012 N/A

CU/PE/PE/SWB/LSOH Ind & Overall Screen Instrument CU/MICA/PE/PE/SWB/LOSH Overall Screen Instrument Cable (300/500V) Fire Resistant to IEC 60331 & Flame Retardant to IEC 60332-3A




REV 09/14

67

REV 09/14

155 08/08/2012 N/A Additional for Fusible Plug Loops at Tiong A Platform 160,695.35

FPSO Ventures Sdn

Bhd

FPSO Ventures Sdn

Bhd

156 16/08/2012 N/AProvision To Fabricate Coupling Hub for Floating Shaft for FPSO Bunga Kertas

25,200.00FPSO

Ventures Sdn Bhd

FPSO Ventures Sdn

Bhd

157 18/08/2012 N/A Supply 2 Units Pressure Gauge to CUFK 632.00

FPSO Ventures Sdn

Bhd

FPSO Ventures Sdn

Bhd

158 02/09/2012 N/AProvision To Supply and Install Pulley Low Voltage Explosion Proof Motor 59,600.00

FPSO Ventures Sdn

Bhd

FPSO Ventures Sdn

Bhd

159 26/09/2012 N/A Generators, Turbine for FSO Abu Cluster 500.00

FPSO Ventures Sdn

Bhd

FPSO Ventures Sdn

Bhd

160 16/10/2012 N/A

Provision Of Manpower, Materials, Equipment, Tools and ConsumablesFor Annual Protective Relay Calibration and Maintenance Onboard FPSO Bunga Kertas

63,112.00FPSO

Ventures Sdn Bhd

FPSO Ventures Sdn

Bhd

161 22/10/2012 N/A Ice Cube Machine Cooling Fan 1,382.00

FPSO Ventures Sdn

Bhd

FPSO Ventures Sdn

Bhd

162 29/11/2012 N/A

Provision Of Supply and Installation Of Interface level Transmitter and Associated Services For Petronfac(Malaysia-PM304) Ltd

198,745.00

FPSO Ventures Sdn

Bhd

FPSO Ventures Sdn

Bhd

163 30/12/2012 N/A

Provision Of Inspection, Servicing and Calibration Of Protective Relays for PCSB -Sabah Operations

RM1.8M / YR

FPSO Ventures Sdn

Bhd

FPSO Ventures Sdn

Bhd

164 02/01/2013 N/A Annual UPS Health Check for FSO Abu Cluster 23,315.00

FPSO Ventures Sdn

Bhd

FPSO Ventures Sdn

Bhd

165 13/03/2013 N/A

Provision of Manpower, Materials, Equipment, Tools and Consumables for Dismantling and Reinstallation of Sea Water Valves In Engine Room for FSO Angsi

23,385.00FPSO

Ventures Sdn Bhd

FPSO Ventures Sdn

Bhd


REV 09/14

68

REV 09/14

166 3/1/2013 N/A

Provision To Supply & Deliver Cargo Tank Ullages Gauging, Stand Tape & Ultra Sensor For Berantai Operation

138,490.00 Petrofac Energy Petrofac Energy

167 07/03/2013 N/A Supply Of Orifice Plate For BRA 6,875.00



168 20/03/2013 N/ASupply Of Orifice Plate For Kinabalu Platform (KDNP-A) New Flowline Project 7,792.00



169 21/03/2013 N/ASupply Of Magnetic Level Gauge Float Replacement For BOA 29,550.00



170 28/03/2013 N/A Supply Junction Box & Cable Gland For BRE 4,550.00



171 05/04/2013 N/A Supply Of BS & BenardoVacuum Valve For SAA 43,972.50



172 06/05/2013 N/A Supply Of Lapping Compound For PCSB 2,280.00



173 29/05/2013 N/A To Supply Teledyne CO2 Analyzer Parts For BRA 2,400.00



174 07/06/2013 N/A

Supply Of Instrument Cable, Power Cable And Ethernet Cable For MPFM Upgrade Project.

31,346.00



175 10/7/2013 N/A Supply Of New Swagelok Fittings For Boa 23,439.76



176 10/24/2013 N/A Supply Of Tubing & Fitting For Kinabalu Kndp-a 48,220.63




REV 09/14

69

REV 09/14

177 7-oct-13 N/A Supply Of New Swagelok Fittings For Boa 23,439.76



178 24-oct-13 N/ASupply Of Float For Magnetic Level Valve For Bre



179 31-oct-13 N/A S.R.C Gas Detector For Bra 20,759.60



180 31-oct-13 N/A S.R.C Gas Detector For Bre 5586.4



181 07/11/2013 N/A Supply Of Pressure Switch For Brc Whcp 10,075.00



182 31-oct-13 N/A S.R.C Mercury Detector For Bra 3,625.00



183 24-oct-13 N/A Supply Of Pressure Pilot For Bta 9,825.00



184 24-oct-13 N/A Supply Of Tubing & Fitting For Kinabalu Kndp-a 48,220.63



185 24-oct-13 N/ASUPPLY OF 5C X 2.5 Cable & Contact Relay For



186 31-oct-13 N/AS.R.C Portable Gas Detector And Mercury Meter For Boa

22425Talisman Malaysia Limited


187 07/11/2013 N/ASupply Of Instrument Cable & Cable Gland For Knpd-a Platform

4196.4Talisman Malaysia Limited


188 07-Nov-13 N/A SUPPLY OF RTD PIN CONNECTOR FOR BRA 500.00



189 02-Dis-13 N/ASERVICE & CALIBRATE NIC MERCURY METER FOR KSB




REV 09/14

70

REV 09/14

190 02/12/2013 N/ASrc Gas Detector & Supply New Pressure Calibrator For Saa

500.00Talisman Malaysia Limited


191 02-/11/2013 N/A Supply Stubbe Valve And Repair Kit For Bra 4,800.00



192 19-/11/2013 N/A Supply Of Temperature Gauge For Replacement 50820



193 19-/11/2013 N/A Supply Of MonelInstrument Dbb For Bra 21,690.00



194 26/11/2013 N/A Supply Parts For WhcpKnpd-a 6,000.00



195 19/11/2013 N/A Supply Soft Parts For BrbPsv 48280



196 19/11/2013 N/A Supply Soft Parts For BrbPsv 9,600.00



197 19/11/2013 N/A

Supply Of Restriction Orifice Plate With RtjGrooves For Bkc,brc And Bsa New Mpfm Project



198 19/11/2013 N/A Supply Of Cable Entry Plug 900.00



199 21/11/2013 N/A Supply Stainless Steel Tubing 6,000.00



200 02-/01/2013 N/A Supply Bulk Material For Bre Lq Extension Project 22655.9



201 12/12/2013 N/ASupply Of Junction Box For Choke Valves (BodNew Flowlines Project)



202 02/12/13 N/A Supply Spares Accumulator For Brb/Bsa 30,888.00




REV 09/14

71

REV 09/14

203 19/12/2013 N/A Service & Repair Oil In Water Meter For Bre 11,150.00



204 26/12/2013 N/A Supply Pressure Transmitter 25,570.00



205 26/12/2013 N/ASUPPLY Special Fitting (Autoclave - 9/16”male X 1/2” FNPT)



206 24/01/2014 N/A Src Portable Gas Detector For Saa 3,337.50



207 20/01/2014 N/A Src Msa Gas Detector For Boa 11,570.00



208 10-/01/2014 N/A Calibrate Nic Mercury Meter For Saa 7,530.00



209 27/01/2014 N/A Supply Of Instrument Cable For Bra 47,050.00



210 20/02/2014 N/A Supply Of Flexible Conduit & Accessories For Bra 7,184.00



211 23/01/2014 N/A Supply MulticoreInstrument Cable For Boa 927.00



212 05/02/2014 N/A Supply Pressure Transmitter For Bra 23,245.30



213 04/02/2014 N/A Supply Instrument Cable For Knpd-a 16,500.00



214 14/03/2014 N/A Src Mercury Meter For Bra 9,600.00Talisman Malaysia Limited


215 28/02/2014 N/A Src Portable Gas Detector For Bre 9,032,00




REV 09/14

72

REV 09/14

216 12/02/2014 N/A Supply Junction Box For Knpd-a 6,455.00



217 12/02/2014 N/A Supply Quill Injection For Bra 17,250.00



218 28/02/2014 N/ASupply Of Material For Satelite Improvement 1st Batc



219 25/02/2014 N/A Supply Of Swagelok Valve Fitting For Boa 4,500.00



220 04/03/2014 N/AOrifice Plate For Daniel Senior Dual Chamber For KNPD-A



221 04/03/2014 N/A

Yokogawa Temperature Transmitter Enclosure For Remote Mount - BOC Platform



222 04/03/2014 N/A Cable Entry Adaptor For KNDP-A Platform 6,275.00



223 17/03/2014 N/ASuplly Instrument Part For Saltelite Improvement (2nd Batch)



224 15/04/2014 N/A Supply New PenberthyLevel Gauge For Bra 62,190.00



225 11/03/2014 N/A Supply Magnetic Lt/Lg For Bre Platform 38,172.00



226 18/03/2014 N/A Supply Bwb Type P Universal Relay For Bra 6,600.00



227 12/03/2014 N/A

Mobilize Fukuda Rep For Install & Calibrate Electronic Card For Ups At SAA



228 19/03/2014 N/A Mobilize Ineax Manpower To Saa 36,080.00




REV 09/14

73

REV 09/14

229 24/02153/2014 N/A Supply Spare Yokogawa Transmitter For Saa 24/03/2014



230 26/03/2014 N/A Supply Pressure Transmitter 26/03/2014



231 08/04/2014 N/A Supply New Test Equipment 31,500.00



232 09/04/2014 N/A Supply Temp Tx C/W Pipe Clamp For Knpd-a 90,000.00



233 10/04/2014 N/ASupply New Magnetic Level Gauge For Bra 1st Stage Separator



234 24/04/2014 N/ASUPPLY Special Fitting (Autoclave - 9/16”male X 1/2” FNPT)



235 02/05/2014 N/A Supply Amphenol Receptacle For 27,600.00



236 08/05/2014 N/ASupply Of Transmitter Spare Part For Wham Shutdown



237 12/05/2014 N/A Supply Fe Plate For BreFe/Fia-9671 6,140.00



238 29/04/2014 N/A Service Mercury Meter For Saa 4,800.00



239 22/05/2014 N/A Supply Cable Glands For Knpd-a 3,020.00



240 22/05/2014 N/AMobilize Manpower For Staelite Improvement Installation Work



241 11/05/2014 N/A SRC Mercury Meter For Bra 14,800.00




REV 09/14

74

REV 09/14

242 25/02/2014 N/A

Mobilize Manpower For Staelite Improvement Installation Work July Shutdown



243 25/06/2014 N/A To Supply 475 Hart Communicator For Bre 15,360.00



244 24/02/2014 N/ARelays, Pneumatic, DCS, Devices Transmitters for FSO Puteri Dulang 54,137.00



245 12/03/2014 N/A

To Supply Manpower, Equipment, Tools and Consumables forEearthingWork at Clariant Oil, KSB



Sdn Bhd

246 21/11/2014 N/A

Provision Of Manpower and Rental Services For Instrumentation Maintenance



247 19/05/2014 N/AProvision To Supply Portable Tank Gauging and Sampling Equipment 207,770.00



248 16/06/2014 N/AMaritime Distress signals, Pyrotechnic for FSO Puteri Dulang 2,900.00



249 17/06/2014 N/A Instrument CP2, Instrument Tools -7, TK3 96,100.00



250 10/07/2014 N/ASwitching and Controlling, Transformer FSO Abu Cluster 11,850.00



75

CURRENT PROJECT : FIRE FIGHTING AND FIRE & GAS




1 5/3/2014 N/A SRC Gas Detector for Abu Cluster 7,504.00 FPSO Ventures


Sdn Bhd

2 29/5/2014 N/ASRC Gas Detector for Abu Cluster 11,113.00 FPSO Ventures


Sdn Bhd

3 9/9/2014 N/ASRC Gas Detector for Abu Cluster 73,787.00



75

REV 09/14

COMPLETED PROJECT : FIRE FIGHTING & FIRE AND GAS



1 27/1/2004 3 weeksInstallation of new higher range CO2 Analyzer for GPP 2, 3 & 4 Analyzer House

25,912.00 Emerson Process

Management

Petronas Gas Berhad

2 29/01/2004 3 weeks

Installation of V-Cone Gas Flowmeter for Gas Lift Test Header (FE-634) & Gas Leg Test Separator (FE-212C) at Tinggi-A Platform.

300,000.00Local

Engineering Sdn Bhd


Bhd

3 7/4/2004 2 weeks Upgrading The Existing Mimic Panel at Duyong-CPP 390,077.00

Local Engineering

Sdn Bhd


Bhd

4 18/4/2004 2 weeksFire and Gas System Upgrading at Tiong A and Tinggi A Platform

68,720.00 Local

Engineering Sdn Bhd


Bhd

5 27/7/2004 2 Weeks To install Fire Alarm Signal Repeater at PMO New Office 39,898.00

Local Engineering

Sdn Bhd


Bhd

6 08/02/2005 1 Weeks

Supply Of Manpower to Supervise FGS Installation at Bekok A, Bekok B & Bekok C Platform

21,211.00Local

Engineering Sdn Bhd


Bhd

7 9/4/2005 3 Weeks

To Supply Manpower, Equipment, Tools and Consumables for Testing and Calibration on Fire and Gas Detectors at Resak Platform

213,967.00 Local

Engineering Sdn Bhd


Bhd

8 17/04/2005 N/ATo Supply Portable Smoke Detector for KSB Warehouse No 4 & 5

3,192.00Local

Engineering Sdn Bhd


Bhd

9 28/07/2005 3 weeks

To Supply Manpower, Equipment, Tools and Consumables for Testing & Calibration On Fire & Gas Detectors at Resak Platform and OGT

213,967.50Local

Engineering Sdn Bhd


Bhd

10 14/08/05 3 weeks Fire Alarm System Upgrade at KSB Warehouse No 4 & 5 109,698.00

Local Engineering

Sdn Bhd


Bhd


FIRE & GAS : INSTALLATION & MAINTENANCE WORKS

76

REV 09/14


REV 09/14

11 12/4/2006 4 weeksRectify Flare Beacon Light Faulty at Onshore Gas Terminal (OGT)

110,000.00Local

Engineering Sdn Bhd


Bhd

12 5/10/2006 4 weeksInstallation of 16 Nos Fire Detector at PDH Plant at Gebeng

38,645.00 Panaron Sdn Bhd

MTBE Chemical Sdn

Bhd

13 13/12/2006 4 weeks

Upgrading of UV Detectors at Turbine Generator G420 Enclosure and Gas Detectors at Various Modules for Pulai A Platform

798,000.00Local

Engineering Sdn Bhd


Bhd

14 12/3/2007 6 Weeks FGS Upgrading Work at Duyong Platform 227,476.00

Trisystem Engineering

Sdn Bhd


Bhd

15 29/05/2007 3 weeksFGS Detectors Testing, Calibration and Services at Resak Platform

115,365.00Local

Engineering Sdn Bhd


Bhd

16 17/07/2007 1 WeekTo Install Beacon Light at LQ Level 2 Washroom at Duyong LQ

29,971.00Local

Engineering Sdn Bhd


Bhd

17 23/08/2007 2 weeks

To Fabricate / Install New Tagging for Unreachable Gas / Flame Detector at Plant Site at OGT

11,710.00Local

Engineering Sdn Bhd


Bhd

18 3/4/2008 8 Weeks Purchase of Calibration Gas for Fire and Gas System at BRA 6,600.00



19 24/6/2008 4 Weeks Supply Spare Part for Fire Water Pump 1,450.00

Local Engineering

Sdn Bhd


Bhd

20 14/09/2008 1 Week To Fabricate Fire Water Pump at Dulang B 21,096.00

Local Engineering

Sdn Bhd


Bhd

77

REV 09/14


REV 09/14

78

REV 09/14

21 26/4/2009 8 Weeks

To Supply Manpower, Equipment and Consumable for Testing and Calibration Fire and Gas System at Resak Platform

102,144.00Petronas

Carigali Sdn Bhd


Bhd

22 9/8/2009 2 WeeksTroubleshoot and Servicing KIDDE and VESDA at CUF Gebeng

29,750.00Local

Engineering Sdn Bhd


Bhd

23 25/1/2010 2 Weeks Fire Extinguishers Servicing at Amonia Kerteh 9,273.36

Local Engineering

Sdn Bhd


Bhd

24 1/4/2010 2 Month

Provision to Rental Portable Gas Detector During Shutdown onj April to May 2010 at Petronas PenapisanTerengganu(PPTSB)

22,416.00

Petronas Penapisan

Terengganu Sdn Bhd

Petronas Penapisan

Terengganu Sdn Bhd

25 13/5/2010 2 Months Supply and Install Fire Hose at GPPB 51,160.00

Petronas Gas Bhd

Petronas Gas Bhd

26 20/01/2010 1 weeks Fire Extinguisher Servicing 9,273.36 FPSO Ventures Sdn Bhd


27 22/02/2010 2 weeksProvision To Rental of Portable Power Transformer for DuyongLQ



28 18/03/2010 2 weeksPortable Gas Detector Rental during Shutdown April to May 2010



29 12/05/2010 4 weeks

Provision To Supply, Installation and Commissioning of Fusible Plug Loop system at Duyong



30 04/05/2010 3 weeksModification of Piping From Drumming and Road truck Tanker Facilities




REV 09/14

79

REV 09/14

31 1741/06/2010 1 weeks Supply and Install Fire Hose for HSEB 51,160.00 FPSO Ventures


Sdn Bhd

32 29/06/2010 1 weeksE & I Work For SCMD open Warehouse Upgrade at Ethylene



33 04/08/2010 2 weeks Refill Freon R22 Gas at FSO Puteri Dulang 1,373.00 FPSO Ventures


Sdn Bhd

34 24/08/2010 3 weeks DUL Detectors at Bunga Kertas 12,287.00 FPSO Ventures Sdn Bhd


35 26/08/2010 4 weeksService, Calibrate and Certify Hydrometers at FSO PuteriDulang/ Bunga Kertas



36 21/12/2010 2 weeks Freon Bottles for FSO AngsiProject 6,900.00 FPSO Ventures


Sdn Bhd

37 02/05/2011 2 weeks Refill Gas Bottles at FSO Cendor 1,764.00 FPSO Ventures


Sdn Bhd

38 13/06/2011 3 weeksRefill Freon Bottles @ Recharge Freon Gas at FSO Angsi



39 28/06/2011 2 weeks Refill Freon Bottles FSO Cendor 3,560.00 FPSO Ventures


Sdn Bhd

40 22/07/2011 2 weeks Refill Freon Gas For FSO Angsi 11,225.00 FPSO Ventures Sdn Bhd



REV 09/14

80

REV 09/14

41 29/11/2011 3 weeks Refill Gas Oxygen, Acetylene And Nitrogen Cylinders 1,512.00 FPSO Ventures


Sdn Bhd

42 01/12/2011 2 weeks KTNCS - Refill FM200 128,000.00 FPSO Ventures


Sdn Bhd

43 06/12/2011 2 weeks Refill Of Fixed CO2 And Pilot N2 Cylinder 10,155.00



44 5/4/2011 1 Month

Provision Of Manpower, Equipment, Tools And Consumables For Annual Inspection, Servicing, Recharging And Repair For FM200 Fixed System At FPSO Puteri Dulang

202, 170.00 FPSO Ventures Sdn Bhd


45 27/6/2011 4 Weeks Supply Manpower For F&gDetector Installation At Saa 16,580.00 FPSO Ventures


Sdn Bhd

46 13/06/2011 3 Weeks Refill Freon Bottles @ Recharge Freon Gas At FSO Angsi 11,200.00



47 7/10/2011 4 Weeks Refill Of Fixed CO2 And Pilot N2 Cylinder At FSO Puteri Dulang 10,155.00



48 01/12/2011 4 Weeks Refill FM200 At KuantanCompressor Station, Gambang 128,000.00 Pgb Ktncs Pgb Ktncs

49 18/01/2012 4 weeks To Service Quest Sound Level Meter CUFG 2,508.00

FPSO Ventures Sdn Bhd FPSO Ventures

Sdn Bhd

50 06/02/2012 1 months To Collect, Refill And Return Back 4 No.Co2 20,500.00

FPSO Ventures Sdn Bhd FPSO Ventures

Sdn Bhd


REV 09/14

81

REV 09/14

51 28/05/2012 2 weeks Refilling Oxygen Gas 460.00 FPSO Ventures


Sdn Bhd

52 12/08/2012 4 weeksReplacement of Tank Fusible Tube Fire & Gas Detection & Alarm System



53 14/09/2012 1 monthsAnnual Calibration of Gas Detector for FSO Cendor 4,030.00 FPSO Ventures


Sdn Bhd

54 24/10/2012 1 months Annual Service Of Fire 11,500.00 FPSO Ventures


Sdn Bhd

55 24/10/2012 2 weeks Recertification Of Fire 1,780.00 FPSO Ventures Sdn Bhd


56 30/10/2012 4 weeksSupply, Install & Calibrate of Riken Keiki Gas Detector Instrument



57 12/11/2012 4 weeks

Provision Of Manpower, Equipment, Tools and Comsumables For Refilling of Gas Bottles for FSO Cendor



Sdn Bhd

58 26/11/2012 3 weeksRefilling medical Oxygen Bottles for FSO Abu Cluster 2,760.00 FPSO Ventures


Sdn Bhd

59 16/2/2012 4 MonthTo Collect, Refill & Return Back 4 Nos CO2 Cylinder For PGB Segamat Compressor Station 20,500.00

Petronas Gas Berhad

Petronas Gas Berhad

60 30/4/2012 3 WeeksTo Supply And Install Electronic Sounder And Strobe Light At Warehouse 19 Talisman KSB 26,000.00




REV 09/14

31 15/11/2012 4 Weeks

Annual Service & Inspection Of Portable Fire Extinguisher At MOPU 1 & MOPU 2 For FPSO Ventures

13,280.00

FPSO Venture Sdn

Bhd

FPSO Venture Sdn Bhd

32 02/01/2013 4 Weeks

Provision Of Scaffolders, Equipment, Tools And Consumables For Dismantling And Assembling Of Deluge Nozzles Onboard FSO Abu

65,794.00 LESB FPSO Ventures

33 03/04/2013 4 weeks Hydraulic Accumulator Bottle for FPSO Bunga Kertas 8,500.00

FPSO Ventures Sdn

Bhd


34 19/04/2013 2 weeksRecharging Of Life Boat Breathing Air Clynder for MOPU 12,935.00

FPSO Ventures Sdn

Bhd


35 22/04/2013 4 weeks

Provision Of Manpower, Equipment, Tools and Consumables for Recharging of Oxygen and Acetylene Bottles for FSO Cendor

1,08825FPSO

Ventures Sdn Bhd


36 25/04/2013 4 weeks

Provision of Manpower, Equipment, Tools ad Consumables for Inspection, Services Repair and Certify of Gas Detector for FPSO BungaKertas

48,736.00FPSO

Ventures Sdn Bhd


37 12/06/2013 3 weeks Recharging Of Nitrogen Bottles for FSO ABU CLUSTER 858.75

FPSO Ventures Sdn

Bhd


38 13/06/2013 4 weeks

Provision Of Manpower, Equipment, Tools and Consumables for the Supply and Installation Of Red Flashing Lights Onboard FSO ABU

51,150.00FPSO

Ventures Sdn Bhd


39 6/13/2013 2 Weeks

Provision Of Manpower, Equipment, Tools And Consumables For The Supply And Installation Of Red Flashing Lights Onboard FSO ABU

51,150.00

FPSO Ventures Sdn

Bhd


40 5/10/2013 1 WeekSupply Of Smoke Detector Including Installation At West Desaru Platform 7,500.00

Petrofac(Malaysia-

pm304) Limited

Petrofac(Malaysia-

pm304) Limited

82

REV 09/14


REV 09/14

61 16-may-13 2 + 1 Year

The Price Agreement Supply, Install & Deliver Fire Alarm Maintenance And Spare Part Items To Petronas Gas Berhad, Transmission Operation Division (PGB TOD), Segamat, Johor

100,000.00/Years Pgb Tod Petronas Gas

Berhad

62 28/06/2013 2 Weeks Part For Safety Equipment 21,268.00 PGB Segamat PGB Segamat

63 24/07/2013 2 Weekz 3 Quarter Fire Fighting Servicing 13,700.00 PGB Segamat PGB Segamat

64 18/08/2013 2 WeeksFm200 Troubleshoot And Repair Works 23,780.00 PGB Segamat PGB Segamat

65 30/09/2013 2 Weeks 3 Quarter Fire Fighting Servicing 13,700.00 PGB Segamat PGB Segamat

66 18/09/2013 1 Weeks Fault Part Replacements 9,598.00 PGB Segamat PGB Segamat

67 19/12/2013 1 Weeks Hartindo Refill @ Servicing 6,605.00 PGB Segamat PGB Segamat

68 18/12/2013 3 Weeks Faulty Parts Replacement @ Soc Area / Additional Services 2,476.00 PGB Segamat PGB Segamat

69 09/01/2014 1 Weeks Repair Leaked Fire Hose Reel 8,440.00 PGB Segamat PGB Segamat


83

REV 09/14


REV 09/14

71 23/01/2014 2 Weeks Corrective Maintenance From Last Pm Defect Equipment 6,527.00 PGB Segamat PGB Segamat

72 24/01/2014 N/A Supply Material From Last Pm 15,415.00 PGB Segamat PGB Segamat

73 01/04/2014 1 Weeks Panel Troubleshooting & Supply Material 5,605.00 PGB Segamat PGB Segamat


75 23/04/2014 N/A Supply Of Scba And Accessories 6,398.00 PGB Segamat PGB Segamat

76 02/06/2014 2 Weeks Renew Certificate Pfe 7,960.00 PGB Segamat PGB Segamat


78 02/06/2014 4 WeeksService, Repair And Calibrate Portable Gas Detector For PGB - TOD 15,685.00

Petronas Gas Berhad

Petronas Gas Berhad

79 05/04/2014 1 WeekProvision To Supply And Install Fire Alarm System At PDB Kerteh Fuel Terminal

8,370.00Petronas

DaganganBerhad

PetronasDagangan

Berhad

80 10/7/2014 1 WeekProvision To Supply And Install 2 Units Fixed Monitor Hydrant Pillar At Kuantan Fuel Terminal 24,000.00

PetronasDagangan

Berhad

PetronasDagangan

Berhad

84

· 2016-05-24 · petronas gas berhad. completed: 3. 15-oct-10: 1+1+1 year. price agreement for...

Documents