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COMPANY PROFILE

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R A S C T S D N B H D (726025-X) 37A, Jalan 9/2, Taman IKS, Seksyen 9, 43650 Bandar Baru Bangi, Selangor Darul Ehsan

Tel: 03-89202490 Fax: 03-89202492 Email :[email protected]

Introduction

RASCT Sdn Bhd was incorporated in April 2006 with the objective of providing high quality products and services that level with any latest technology especially in the area of Information Technology. We specialized in computer peripheral, software development, networking and system integration, which focus on the fundamental and application for the best services and customer satisfactions. We constantly embrace new ideas and technologies; therefore push the boundaries of our creativity in all of our applications. At RASCT Sdn Bhd, we pride ourselves in understanding our customers needs. Our service-oriented philosophy ensures long-term commitment in the support of our products and services to a rapidly growing list of customers. Here at RASCT Sdn Bhd, we have the expertise and experience to deliver a range of products and services in each area. With the proven track and record, we are committed in providing solution for the following:

Software Development, Multimedia Presentation

Website Development, 3D/2D Modeling and Visualization

Networking & Communication Cabling Products & Services, Network Security

Database Management: Library System, HR Systems, ID Card System and Point Of Sales

Hardware: IT Peripheral Supply, Lab Equipments, Machineries, Medical Equipment and Office Equipment

Graphic Design and Printing Solution: Catalogue, Pamphlet, Flyer, Package Design, Bunting, Business Card & Ads

IT System Maintenance: Server, PC, Printers & Networking

Books, Diary and Stationeries

Corporate Gifts and Souvenirs

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Details of Company

Company Name: RASCT SDN BHD

Company Registration No: 726025-X

Incorporated : 8th March 2006

Address: 37A, Jalan 9/2, Tmn IKS, Seksyen 9, 43650 Bandar Baru Bangi, Selangor

Telephone: 03 8920 2490 Fax: 03 8920 2492

Email: [email protected] URL: www.rasct.com

Company’s Secretary:

DNI Management Services 25-2-2, Jalan 20B/146, Desa Tasik, 57000 Sungai Besi, Kuala Lumpur Tel: 03 90580914 Fax: 03 90580912

Company’s Auditor:

Azman Ahmad & Co Lot 03-17B, Tingkat 3, Kompleks PKNS 40000 Shah Alam, Selangor Tel: 0355133007 Fax: 0355113537

No of employees: Office staff- 4 person, Technical-6 person

Working hours : Normal (9:00a.m~5:30p.m)

Annual working day: 259/year

Weekly working days : flexible 5days/week

Ministry of finance’s registration(MOF) : 357-02068056

Employee provident fund’s registration(EPF): 015458496

Perkeso (SOCSO): B3271293M

Income Tax (LHDN): E9106867707

Customs (GST) CBP No: 001615822848

Paid-up capital: RM500,000.00

Status of Company : Bumiputera 100%

Bank : CIMB ISLAMIC Bank 67 Jalan 8/1, Seksyen 8 43650 Bandar Baru Bangi, Selangor

Account #: 8600686884

Credit/Factoring Facilities: ZIKAY FACTORING SDN BERHAD RM 1,000,000.00

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Our Product And Services

We are distributor/reseller/partner of: > Software

> Computer Peripheral

> Lab Equipment

> Others

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Ministry of Finance Registration

• Pendaftaran Kontraktor No. 357-02068056 • Pendaftaran Kontraktor Bumiputera No. 357-02068056 • E-Perolehan enables. • Registered heading as below.

010201 KERTAS

010302 PERALATAN SISTEM BUNYI, PEMBESAR SUARA DAN PROJEKTOR

010501 KAMERA DAN AKSESORI

020101 PERABOT,PERABOT MAKMAL DAN KELENGKAPAN BERASASKAN KAYU/ROTAN/FABRIK/LOGAM/PLASTIK

020201 MESIN MESIN PEJABAT DAN AKSESORI

020601 ALATULIS (TIDAK TERMASUK BORANG DAN SEMUA JENIS KERTAS)

030201 CENDERAMATA DAN HADIAH

050101 PERALATAN DAN KELENGKAPAN HOSPITAL

060101 KIMIA MAKMAL

060501 PERALATAN MAKMAL SERTA AKSESORI

100101 SEMUA PERALATAN SUKATAN/UKURAN

120401 ALAT KESELAMATAN,PERLINDUNGAN DAN KAWALAN PERLINDUNGAN

130101 MESIN DAN KELENGKAPAN BENGKEL

140101 MOTOR DAN ALATUBAH/ALATGANTI

140201 STESEN JANAKUASA, PERALATAN/ALAT GANTI/AKSESORI(PRIMARY)

140301 KABEL ELEKTRIK DAN AKSESORI

210101 HARDWARE (LOW END TECHNOLOGY)

210102 HARDWARE (HIGH END TECHNOLOGY)

210103 COMPUTER SOFTWARE, OPERATING SYSTEM, DATABASE, OFF-THE-SHELF PACKAGES INCLUDING MAINTENANCE

210104 SOFTWARE/SYSTEM DEVELOPMENT/CUSTOMIZATION AND MAINTENANCE

210105 TELECOMMUNICATION/NETWORKING-SUPPLY PRODUCT, INFRASTRUCTURE, SERVICES INCLUDING MAINTENANCE

210106 DATA MANAGEMENT -PROVIDE SERVICES INCLUDING DISASTER

210107 ICT SECURITY AND FIREWALL, ENCRYPTION, PKI, ANTI VIRUS,

210108 MULTIMEDIA-PRODUCTS, SERVICES AND MAINTENANCE

210109 HARDWARE AND SOFTWARE LEASING/RENTING

210201 ALAT PERHUBUNGAN

220503 PERKAKAS/SISTEM ELEKTRIK

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Company’s Registration as Supplier

• Kementerian Pertahanan Malaysia • Kementerian Kesihatan Malaysia • Kementerian Pengajian Tinggi Malaysia • Kementerian Sains, Teknologi Dan Innovasi Malaysia • Jabatan Perdana Menteri • Jabatan Hal Ehwal Veteran • Jabatan Kemajuan Islam Malaysia • Jabatan Mufti Wilayah Persekutuan • Jabatan Pertahanan Awam • Multimedia Development Corporation (MDEC) • Telekom Malaysia • Majlis Perbandaran Subang Jaya • Suruhanjaya Pilihanraya Malaysia • Universiti Pertahanan Nasional Malaysia(UPNM) • Universiti Institut Teknologi Mara(UITM) • Universiti Teknologi Mara ( No: 726025-X) • Universiti Kebangsaan Malaysia ( No: L13858 ) • Universiti Pertahanan Nasional • Universiti Putra Malaysia (No: RA000119) • Universiti Teknologi Malaysia (No: RSB00274) • Universiti Sains Islam Malaysia (USIM) • Universiti Tenaga Nasional (UNITEN) • Universiti Islam Antarabangsa Malaysia(UIAM) • Hospital Universiti Kebangsaan Malaysia ( No: LH07246) • Kolej Universiti Islam Antarabangsa Selangor (KUIS) • Multimedia University ( No: UMR085112 ) • Malaysian Nuclear Agensi (MINT) • MARDI • STRIDE • NIOSH • Muzium Negara • Perbadanan Kemajuan Negeri Selangor (PKNS) • Majlis Perbandaran Subang Jaya (MSPJ) • Keretapi Tanah Melayu Berhad (KTMB) • GMM UTM • Malaysian Institute of Road Safety Research (MIROS) • INSPEN • TNB ( No: 3033249) • Telekom Malaysia (No: 0001019277) • Felda Holdings Bhd (No: B-01090801042-01) • MPOB

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Summary of Projects (Experience)

Year 2016 No Project Description Client LO/PO Value (RM) Completion Date

1 Membekal Galaxy Tab UNIKL 10960 111,671.00 11/1/2016

2 Perolehan Membekal, Menghantar & Mengujicuba Perkakasan ICT Untuk Kegunaan Sistem Eklinikal

USIM PO151100502 11,660.00 15/1/2016

3

Membekal,Memasang, Menguji & Mentauliahkan Peralatan LCD Projektor & Skrin Layar Putih Serta Peralatan Sokongan Yang Berkaitan Di Auditorium DBP

DBP 15539 172,780.00 15/1/2016

4 Membekal & Menghantar Peralatan Yang Berkatan Mesin Fargo HDP5000 Ribbon

KUIS 151125 6,287.28 18/1/2016

5 Membekal, Menghantar, Memasang & Menguji Perkakasan ICT GOAL Centre

USIM PO151100508 48,760.00 26/1/2016

6 Memasang Sistem Angka DBP 15151 9,434.00 28/1/2016

7 Content Filtering Software for SMTP Mail KTMB 2011555 38,160.00 2/2/2016

8

Pembelian Ribbon ID & ID Card Untuk Kegunaan Unit Keselamatan Bagi Pengenalan Akses Staf & Pelajar, Kampus Sultan Haji Ahmad Shah

UNITEN 20768181 10,896.80 11/2/2016

9 Pembelian Perkakasan ICT Untuk Kegunaan Staf PKP UKM PR 416203 9,446.72 12/2/2016

10 Pembelian 25 Unit Color Ribbon Data Card SP35 Untuk Mencetak Smart Card UNITEN 20770884 13,409.00 18/2/2016

11 Membekal Stretch Film DBP A067709 9,073.00 4/3/2016

12 Perolehan Memperbaharui Lesen Antivirus – Panda Cloud Office Protection

Maktab Koperasi Malaysia

011526-00 35,870.40 22/3/2016

13 IBM SPSS Statistics Base Campus Edition YM Mediscience MiCoST/PO/2016/03/38 36,040.00 31/3/2016

14 Membekal Barangan Civil PKNS 2016-015 12,715.76 1/4/2016

15 Membekal TP-300 Tablet Prompter USIM PO160300024 12,579.02 1/4/2016

16 Membekal Lenovo Yoga 900 USIM PO160300285 6,877.28 6/4/2016

17 Membekal Dell XPS 15 USIM PO160300038 7,997.70 7/4/2016

18 Membekal EndPoint Protection - Webroot Majlis

Perbandaran Seremban

83637 10,812.00 11/4/2016

19 Membekal HP DL320E Server USIM PO160300188 12,720.00 15/4/2016

20 Membekal MacBook Pro With Retina Display

USIM PO160300243 6,877.28 19/4/2016

21 Membekal iPad Air 2 Wifi + Cellular USIM PO160400089 9,603.60 18/4/2016

22 Membekal HP Officejet 7612 & M177Fw USIM PO160400125 7,299.16 15/4/2016

23 IBM SPSS Statistics Base Campus Edition YM Mediscience MiCoST/PO/2016/04/47 36,040.00 25/4/2016

24 Membekal Pendrive berlogo UNITEN UNITEN 01530 7,632.00 29/4/2016

25 Membekal Peralatan ICT Kementerian

Pengajian Tinggi

L0213330101160419 10,070.20 05/05/2016

26 Membekal Cubical Workstation UIAM PO12116000043 13,239.40 06/05/201

27 Membekal Audio Equipment Case USIM PO160300118 9,995.80 06/05/201

28 Sonicwall Comprehensive Gateway Security Suite MIROS 002344-00 10,730.40 18/05/201

29 Membekal Blank Label DBKL 368301 5,379.50 19/05/2016

30 Membaikpulih Sambungan Reel Fiber Optic Untuk Kegunaan Siaran Luar OB Van

RTM L0281201070160343 8,480.00 30/05/201

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No Project Description Client LO/PO Value (RM) Completion Date

31 TO SUPPLY & INSTALL AIR CONDITIONER AT OPERATIONAL ROOM, SULTAN HAJI AHMAD SHAH

UIAM PO11716000022 8,848.99 06/06/201

32 PEMBEKALAN MESIN PENGIMBAS OMR ILSAS 20786154 42,347.00 07/06/2016

33 MEMBEKAL PRINTER TONER CARTRIDGE USIM PO160500231 8,394.14 08/06/2016

34 MEMBEKAL DAN MENCETAK KAD PVC MIROS 002349-00 7,048.40 09/06/2016

35 PEROLEHAN MEMPERBAHARUI LESEN SPSS 22.0 UNTUK 35 USERS CONCURRENT

MAKTAB KOPERAS MALAYSIA

011807-11 24,910.00 13/06/2016

36 MEMBEKAL MACBOOK PRO USIM PO160600095 5,989.00 30/06/2016

37 MEMBEKAL BARCODE SCANNER DAN MIFARE READ/WRITE READER

UNITEN 20793600 7,208.00 01/07/2016

38 MEMBEKAL PRINTER TONER CARTRIDGE USIM PO160600184 6,559.28 01/07/2016

39 MEMBEKAL MACBOOK AIR USIM PO160600168 5,686.90 13/07/2016

40 MEMBEKAL LILIN IR DAN DOME CCTV USIM PO160500243 7,473.00 15/07/2016

41 MEMBEKAL HP LASERJET PRINTER DAN EPSON PROJECTOR

USIM PO160600082 19,270.80 18/07/2016

42 Dell Mobile Precision 3510 Workstation Dan MATLAB

USIM PO160600135 17,055.40 18/07/2016

43 MEMBEKAL APPLE IPAD PRO DAN IMAC USIM PO160700011 14,594.08 27/07/2016

44 MEMBEKAL ALAT GANTI IBM SERVER KEMENTERIAN PENDIDIKAN

TINGGI L0213300101160896 18,400.00 27/07/2016

45 PEMBELIAN THUMBDRIVE DENGAN LOGO UNTEN UNTUK QUESTIONNAIRE SURVEY (LRGS PROJECT)

UNITEN 01603 5,088.00 02/08/2016

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1 Menghantar Fluke Microscanner 2 Kit MIROS 001976-00 5,952.00 12/1/2015

2 Membekal Rak Server dan KVM Monitor USIM P2210/14 11,400.00 16/1/2015

3 Membekal Cardiology Patient Simulator UPNM 006079-00 352,500.00 19/1/2015

4 Membekal, Menghantar dan Menguji DSLR D810 Camera UKM PR 373011 12,438.00 27/1/2015

5 Membekal Mini PC Intel NUC dan Monitor USIM P2090/14 45,000.00 29/1/2015

6 Membekal Peralatan BOMB Calorimeter UPNM 005830-00 208,000.00 28/1/2015

7 Membekal Panda Cloud Office Protection Advance

Maktab Koperasi Malaysia

010088-00 32,148.00 5/3/2015

8 Epson Projecter EB-1965 MGTC 15-0038 72,99.00 7/3/2015

9 Membekal MacBook Air 11inch, NEC NM402H Projector dan Tripod Screen USIM PO150300026 10,800.00 16/3/2015

10 Membekal Asus Notebook, CP1025 Printer, NVIVO Software dan Voice Recorder

USIM PO150200184 6,767.00 24/3/2015

11 Membekal Antivirus Webroot Secure MKAK L0251010806150058 5,250.00 30/3/2015

12 Membekal HP Proliant DL380 Server USIM PO150300175 38,000.00 30/3/2015

13 Menaiktaraf Firewall Fortinet KUIS Dari Model 1000A kepada 1000C KUIS PO2015-00091 160,800.00 31/3/2015

14 Membekal Dell PC ,End Note X7 dan SPSS Software USIM PO150300200 9,650.00 31/3/2015

15 HP Pavilion i5 500 Desktop USIM PO150300286 5860.74 10/4/2015

16 Membekal Dell Inspiron dan Fuji Xerox Printer KUIS PO2015-000252 9020.60 20/4/2015

17 Membekal Microsoft L2 Cinema Webcam KPT LO213330101150136 5,400.00 20/4/2015

18 Perolehan Notebook, Dell Deskop, Toner, Printer dan Scanner Untuk INFAD USIM PO150400022 11,978.00 23/4/2015

19 Menghantar, Memasang dan Mentauliah Eddy Current Testing Equipment UPNM 006364-00 286,230.00 24/4/2015

20 Perolehan Alatan ICT Bagi Keperluan Penyelidikan USIM PO150300268 10,798.00 7/5/2015

21 Apple MacBook Air 11" USIM PO150400249 5,984.76 12/5/2015

22 Pembelian Sonicwall Comprehensive Gateway Security Suite

MIROS 002077-00 7,657.28 20/5/2015

23 Sewaan Notebook Untuk Pendaftaran Pelajar Tahmidi Sesi 2015/2016

USIM PO1505001148 7,420.00 21/5/2015

24 Sticky Note Pad, Single Sided Whiteboard, PVC Badge

USIM PO15040063 5,151.60 22/5/2015

25 Membekal Alat Ganti RAM & Hard Disk Kementerian

Pengajian TInggi

L0213300101150822 9,624.80 25/5/2015

26

Perolehan Komputer Dan Printer Untuk Ketua Jabatan di PTJ Baru Pusat Perkembangan Integarasi Ilmu Naqli dan Aqli serta Pusat Islam

USIM PO150500079 7,735.88 22/5/2015

27 Perolehan LCD Projektor Dan Toner Untuk Kegunaan Pusat Tahmidi USIM PO150500209 7,658.50 4/6/2015

28 Membekal, Memasang Dan Menyelenggara Rangkaian Network UIA PO1311500017 8,734.00 5/6.2015

29 Maintenance/Calibration Service for Meiji Techno Microscope MIROS 002105-00 6,319.64 7/6/2015

30 Lilin DVR (CCTV Equipment) Untuk Kegunaan Bahagian Keselamatan USIM PO150500068 5,406.00 22/6/2015

31 Pembelian Terus Peralatan IT, Jabatan Pengajian Kolej Komuniti (JPKK) KPTM L0213330101150230 18,134.00 2/7/2015

32 Lilin DVR (CCTV Equipment) Untuk Kegunaan Bahagian Keselamatan USIM PO150600169 5,406.00 10/7/2015

33 Supply, Install, Testing & Commissioning UTP Cable Cat5e At Clasroom, AIKOL UIA PO16115000056 15,000.00 11/8/2015

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33 Perolehan CD Penyata Rasmi (HANSARD) Bagi Sidang Dewan

Pejabat Dewan Negeri Selangor

L150080000257 14,415.00 20/8/2015

34 Perolehan Toner Untuk Kegunaan Pusat Tahmidi

USIM PO150800078 7,831.28 25/8/2015

35 Supply And Install Vertical Blind, Office of Dean, Kulliyah of Education

UIA PO19015000052 6,010.20 3/9/2015

36 Supply And Install IT Equipments UIA UIA/INV/150915 5,538.50 15/9/2015

37

Pembelian Terus – Membekal Supporting Tough Bar, Pemegang Horizontal Gyroscope, End Caprez One Round Plate, Rezone Stand Intelligent (Left & Right), Horizontal Curve Bar, Angle Bar Arm

Pusat Sains Negara L0301010400150200 8,500.00 28/9/2015

38 Percetakan Kertas Jawapan OMR Bagi Kegunaan Peperiksaan Akhir Sesi 2015/2016

KUIS PO2015-000610 6,890.00 29/9/2015

39 Membekal, Menempah & Menghantar Plak Arcelic Sebagai Cenderahati Bagi Promosi Kemasukan Pelajar Sesi 11/2015

KUIS PO2015-000590 5,300.00 2/10/2015

40 Pembekalan Bagi Pembelian Mesin Pengimbas Borang OMR Untuk Kegunaan Aktiviti Peperiksaan

KUIS PO2015-000586 68,900.00 6/10/2015

41 Membekal Barang-barang Civil Untuk PKNSRE Di Kompleks PKNS Bangi (Penggal Ke-3)

PKNS Real Estate

PKNSRE/KPB/MEMO/FM/2015-79 10,457.96 7/10/2015

42 Fargo Ribbon & Mifare ISO Card KUIS PO2015-000643 8,692.00 7/10/2015

43 Kerja-kerja Pembekalan, Pemasangan Perkakasan Komputer KUIS PO2015-000553 57,144.60 9/10/2015

44 Smart TV Untuk Kegunaan GOAL Centre USIM PO150800176 11,391.82 2/10/2015

45

Pemasangan Kable Fiber Bagi Menggantikan Sambungan Rangkaian Yang Terjejas Dari Aras Bawah Ke Aras Satu Di Perpustakaan

KUIS PO2015-000662 5,808.80 21/10/2015

46 Perolehan Scanner Untuk Kegunaan Pusat Teknologi Maklumat USIM PO1500093 11,130.00 15/10/2015

47 Kerja-kerja Menaik Taraf TV Reception Di Bilik VIP Wisma Radio RTM Kuala Lumpur

RTM LO281201070150744 8,395.20 26/10/2015

48 Bahan Seminar WICULS 2015 USIM PO150900276 5,724.00 2/10/2015

49 Perolehan Ipad Air 2 Untuk Kegunaan Unit E-Kandungan GOAL Centre

USIM PO151000228 6,781.88 29/10/2015

50 Kerja-kerja Membekal, Memasang, Menguji & Menyelenggara Melamine Magnetic Whiteboard

KUIS PO2015-000691 23,230.00 29/10/2015

51 Perolehan Printer HP Color Laserjet Pro CP5225DN Untuk Kegunaan Pejabat HEM USIM PO151000092 9,600.42 29/10/2015

52 Perolehan Bagi Membekal, Menghantar & Menguji Perkakasan ICT Bahagian Pengurusan Akademik

USIM PO150900267 18,656.00 23/10/2015

53 Pembekalan IBM SPSS Jabatan Kimia

Malaysia L0301040100150644 11,119.40 22/10/2015

54 Printer Dan Toner Untuk Kegunaan PPKI USIM 151124B 9,818.78 24/11/2015

55 Membekal & Menghantar Komputer Untuk PPKI USIM 151124A 8,427.00 24/11/2015

56 Mifare Read Write Reader USIM PO151000111 9,746.40 12/11/2015

57 Perkakasan ICT Untuk Kegunaan Pejabat USIM Alamiyyah USIM PO151000181 13,478.96 13/11/2015

58

Membekal & Menghantar Bekalan Stor Alat Ganti Unit Operasi Khidmat Pengguna Pusat Teknologi Maklumat Fasa Kedua

USIM PO151100167 38,001.00 17/11/2015

59 Testing & Commissioning of Wiring For PABX System

Pejabat Daerah & Tanah Gombak

L150710000372 19,996.90 23/11/2015

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60 Install & Commissioning of PABX System Pejabat Daerah

& Tanah Gombak

L150710000371 19,981.00 23/11/2015

61 Perkhidmatan Menyediakan CD Penyata Rasmi Mesyuarat Ke 2 Penggal – 3 (20/9/2015)

Pejabat Dewan Undangan

Negeri Selangor L150080000389 13,640.00 17/11/2015

62 Perolehan Komputer Untuk Kegunaan USIM Alamiyyah USIM PO151000436 7,229.20 13/11/2015

63 Membekal, Menghantar & Menguji Pencetak Kad Pusat Teknologi Maklumat USIM Tahun 2015

USIM PO151100029 23,850.00 17/11/2015

64 Humidity & Temperature Data Logger Untuk Kegunaan Bahagian Teknologi Instrumentasi & Elektronik

STRIDE AB 156005 15,635.00 5/11/2015

65 Mifare Card & Bekalan Pencetak Bagi Konvo Ke-13 USIM Tahun 2015 USIM 151026c 9,518.80 27/11/2015

66 Bahan Pakai Habis : Electronic Parts USIM PO150900273 19,811.40 18/11/2015

67 Membekal, Memasang & Menguji Komputer Pentadbiran & Printer Pengarah PPKPK

USIM PO151100473 12,497.40 4/12/2015

68 IBM SPSS Statistics Base

Institut Penyelidikan Perhutanan

Malaysia

Y152381 10,547.00 23/12/2015

69 ICONKIDS SMK Selising 1: 3-4 November 2015 MSC Malaysia P34969 46,300.00 22/12/2015

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1 Membekal Dell Optiplex 7010 UKM PR329531 6,898.00 15/1/2014

2 Membaikpulih LCD Projector UNITEN 20627566 6,100.00 16/1/2014

3 Panda Cloud Office Protection Advance Maktab

Kerjasama Malaysia

008675-00 29,200.00 17/1/2014

4 Membekal Inductively-Coupled Plasma

(ICP) – OES Perkin Elmer UPNM 004899-00 255,000.00 11/2/2014

5 Membekal LTO4 Tape USIM P76/14 9,950.00 13/2/2014

6 Membekal Barangan Cenderhati untuk ICRASH MIROS 000109-0 15,772.80 19/2/2014

7 Membekal Dell Vostro 5470 MGTC 14-0010 9,930.00 20/2/2014

8 Membekal Alat Ganti Stor Khidmat Pengguna USIM P68/14 18,115.00 21/2/2014

9 Supply Microsoft Exchange Client DBKL 2013/B399 206,850.00 28/2/2014

10 Membekal Bateri UPS Untuk Sistem Pabx USIM P62/14 6,977.00 4/3/2014

11 Membekal Endpoint Protection Antivirus MGTC 13-0383 5,000.00 4/3/2014

12 Membekal Alat Ganti Komputer USIM P235/14 15,555.00 11/3/2014

13 Pemasangan Network Masjid Al Azhar KUIS PO2014-000100 19,250.00 13/3/2014

14 Membekal & Menghantar Alat Ganti ICT MIROS 001671-00 8,035.20 1/4/2014

15 Membekal Perisian STATE/SE USIM P294/14 5,150.00 2/4/2014

16 Membekal HP ProDesk 400G1MT USIM P318/14 5,798.00 3/4/2014

17 Membekal Peralatan ICT MOHE LO211900201140092 14,157.00 8/4/2014

18 Membekal Dell Vostro 5470 MGTC 14-0065 9,930.00 24/4/2014

19 Membekal Alat Ganti Server UPU IBM Server System X3550M3 MOHE LO211150801140776 11,100.00 28/4/2014

20 Membekal Apple MacBook Pro Retina UNITEN 1133 6,990.00 6/5/2014

21 Membekal Dell Sonicwall Comprehensive Gateway Security Suite MIROS 140507 6,745.60 7/5/2014

23 Membekal Metallic Power Bank (2,600) MGTC 140512 9,982.00 12/5/2014

22 Membekal AVR Activa A-100N, 1000VA AVR UNITEN 20650821 8,499.00 15/5/2014

23 Membekal Kertas A4 IK Yellow 80GSM KUIS PO2014-000239 6,160.00 19/5/2014

24 Membekal HP Zbook 15 Mobile & Viewsonic Projector UKM PR 347309 9,999.00 22/5/2014

25 Membekal PC dan Notebook PPA USIM P750/14 11,738.00 13/6/2014

26 Membekal Cetakan Kad USIM P612/14 7,460.00 13/6/2014

27 Membekal EOS70D KUIS PO2014-000270 5,600.00 13/6/2014

28 Membekal Peralatan Penyelidikan USIM P738/14 8,180.00 11/6/2014

29 Membekal Nikon D5300 DSLR and Acc UKM PR34658 7,500.00 20/6/2014

30 Pembelian Komponen Elektronik UNITEN 20658052 31,998.91 4/7/2014

30 Membekal HP Color LaserJet Pro CP5225DN

USIM P957/14 8,770.00 8/7/2014

31 Membekal Shiyo Welding Machine Kolej

Vokasional Klang

279965 21,600.00 8/7/2014

32 Membekal NEC NPVE280X USIM P903/14 5,400.00 8/7/2014

33 Membekal Peralatan Sistem Intercom and Video Camera

UNITEN 20662491 29,785.00 16/7/2014

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34 Membekal Membekal Alat Ganti Stor USIM P1019/14 8,575.00 16/7/2014

35 Membekal Power Injector UBIQITI POE-48V

UNITEN 20663211 5,500.00 18/7/2014

36 Membekal Bekas Minuman dan Non Woven Bag

MIROS 1779-00 5,118.72 24/7/2014

37 Membekal Dell Optiplex 3020 MT USIM P1076/14 7,770.00 6/8/2014

38 Membekal Perkakasan ICT MIROS 001761-00 5,736.74 8/8/2014

39 Network Untuk Puspek PUSPEK L0143010200140732 48,903.00 18/8/2014

40 Membekal Dell Inspiron 14 5000 & MFP M177fw Printer

USIM P971/14 5,998.00 26/8/2014

41 Membekal Label Dan Ribbon DBKL A0072133 5,760.00 2/9/2014

42 Membekal TV Led Sharp 60" USIM P1233/14 5,750.00 5/9/2014

43 Membekal Fargo DTC5000 Ribbon USIM P1297/14 28,620.00 8/9/2014

44 Membekal Toshiba Portege Z30 Ultrabook

UKM PR 357654 5,299.00 10/9/2014

45 eScan Renewal License KTMB 20008753 27,000.00 11/9/2014

46 Membekal Dell Alienware Aurora MIROS 1791-00 30,454.40 25/9/2014

47 HP Pavilon AIO Touchsmart USIM P1443/14 6,460.00 2/10/2014

48 Membekal Electrostatic Discharge Simulator

TNBR 20669650 120,000.00 8/10/2014

49 Membekal Dell Inspiron AIO USIM P1299/14 7,887.00 8/10/2014

50 Membekal USB Thumbprint Digital Pesona UARE 4500

USIM P1541/14 5,490.00 20/10/2014

51 Membekal Tablet Shimaro Empire E7 USIM P1696/14 7,500.00 27/10/2014

52 Menghantar, Memasang dan Mentauliah GCMS

UPNM 5831-00 299,000.00 30/10/2014

53 Membekal Eviews 8 USIM P1329/14 17,000.00 5/11/2014

54 Membekal Diesel Generator TNBR 20673747 47,500.00 7/11/2014

55 Membekal Apple 15" Macbook Pro With Retina Display

USIM P1727/14 9,850.00 17/11/2014

56 Membekal Fargo HDP 5000 Printer USIM P1913/14 43,920.00 17/11/2014

57 Membekal Mifare Read Writer Reader USIM P2021/14 8,940.00 20/11/2014

58 Membekal Epson & Vivitek Projector USIM P2126/14 8,400.00 21/11/2014

59 Bekalan Seaman Knife APMM L0111190101140592 26,250.00 26/11/2014

60 Membekal dan Install IBM SPSS MIROS 001908-00 79,360.00 27/11/2014

61 Menghantar, Memasang dan Mentauliah Impedence Tube

UPNM 005265-00 85,000.00 12/12/2014

______________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________



Key Personnel

Major (B) Shuhaimi - CEO

Major (B) Shuhaimi was previously attached to Malaysian Armed Forces Cataloguing Authority (MAFCA) in the Ministry of Defence for several years. His experience and presence in the Ministry of Defence and some other government departments has led RASCT Sdn Bhd achieved few projects.

Mohd Rashid Omar - Director

Rashid is the former Division Head of Sony's Manufacturing Engineering Department, a company in which he had served for 10 years. Pennsylvania USA graduate in Electrical Engineering, Rashid is in charged of overall company operation.

Fakhrul Anwar Kambali – Director

Graduated from University Science of Malaysia in Bachelor Electronic Engineering. Experienced for more than 8 years in Engineering Department at Robert Bosch (M) Sdn Bhd and Sony Electronics (M) Sdn Bhd. Worked as Manager in Shapeshifters Inc Sdn Bhd for 5 years. Had developed few simulation projects such as Driving Simulator, Tank Gunnery Simulator and Fire Control Training Simulator.

KEMENTERIAN KEWANGAN MALAYSIA

SIJIL AKUAN PENDAFTARAN SYARIKAT

RASCT SDN BHD (726025-X)

37A, JALAN 9/2, TAMAN IKS

SEKSYEN 9

43650 BANDAR BARU BANGI

SELANGOR, MALAYSIA

HULU LANGAT

Bahawa dengan ini diperakui syarikat :

Telah berdaftar dengan Kementerian Kewangan Malaysia dalam bidang bekalan/perkhidmatandi bawah sektor, bidang dan sub-bidang seperti di Lampiran A. Kelulusan ini adalah tertaklukkepada syarat-syarat seperti yang dinyatakan di Lampiran B. Individu yang diberi kuasa olehsyarikat bagi urusan perolehan Kerajaan adalah seperti berikut :

NO SIJIL

NO RUJUKAN PENDAFTARAN

TEMPOH SAH LAKU

357-02068056

K22023105761485100

26/06/2015 - 25/06/2018

:

:

:

FAKHRUL ANWAR BIN KAMBALI DIRECTOR680615016191

Bahagian Perolehan Kerajaanb.p

(Sijil ini adalah cetakan komputer dan tidak memerlukan tandatangan)

t.t

26/06/2015

Ketua Setiausaha PerbendaharaanKementerian Kewangan Malaysia

Tarikh Berdaftar Dengan Kementerian Kewangan Malaysia :

DATO' HASHMUDDIN BIN MOHAMMAD


TEMPOH SAH LAKU

357-02068056

26/06/2015 - 25/06/2018

:

:

NO SIJIL K22023105761485100:

LAMPIRAN A

BIL KODBIDANG KETERANGAN STATUSTARIKH DAFTAR

BIDANG

1 Aktif26/06/2015 010201 KERTAS

2 Aktif26/06/2015 010302 PERALATAN SISTEM BUNYI, PEMBESAR SUARA DAN PROJEKTOR

3 Aktif26/06/2015 010501 KAMERA DAN AKSESORI

4 Aktif26/06/2015 020101 PERABOT,PERABOT MAKMAL DAN KELENGKAPANBERASASKAN KAYU/ROTAN/FABRIK/LOGAM/PLASTIK

5 Aktif26/06/2015 020201 MESIN MESIN PEJABAT DAN AKSESORI

6 Aktif26/06/2015 020601 ALATULIS (TIDAK TERMASUK BORANG DAN SEMUA JENISKERTAS)

7 Aktif26/06/2015 030201 CENDERAMATA DAN HADIAH

8 Aktif26/06/2015 050101 PERALATAN DAN KELENGKAPAN HOSPITAL

9 Aktif26/06/2015 060101 KIMIA MAKMAL

10 Aktif26/06/2015 060501 PERALATAN MAKMAL SERTA AKSESORI

11 Aktif26/06/2015 100101 SEMUA PERALATAN SUKATAN/UKURAN

12 Aktif26/06/2015 120401 ALAT KESELAMATAN,PERLINDUNGAN DAN KAWALANPERLINDUNGAN

13 Aktif26/06/2015 130101 MESIN DAN KELENGKAPAN BENGKEL

14 Aktif26/06/2015 140101 MOTOR DAN ALATUBAH/ALATGANTI

15 Aktif26/06/2015 140201 STESEN JANAKUASA, PERALATAN/ALATGANTI/AKSESORI(PRIMARY)

16 Aktif26/06/2015 140301 KABEL ELEKTRIK DAN AKSESORI

17 Aktif26/06/2015 210101 HARDWARE (LOW END TECHNOLOGY)

18 Aktif26/06/2015 210102 HARDWARE (HIGH END TECHNOLOGY)

19 Aktif26/06/2015 210103 COMPUTER SOFTWARE, OPERATING SYSTEM, DATABASE, OFF-THE-SHELF PACKAGES INCLUDING MAINTENANCE

20 Aktif26/06/2015 210104 SOFTWARE/SYSTEM DEVELOPMENT/CUSTOMIZATION ANDMAINTENANCE

Mukasurat 1 dari 2

26/06/2015Tarikh Berdaftar Dengan Kementerian Kewangan Malaysia :

BIL KODBIDANG KETERANGAN STATUSTARIKH DAFTAR

BIDANG

21 Aktif26/06/2015 210105 TELECOMMUNICATION/NETWORKING-SUPPLYPRODUCT,INFRASTRUCTURE, SERVICES INCLUDINGMAINTENANCE

22 Aktif26/06/2015 210106 DATA MANAGEMENT -PROVIDE SERVICES INCLUDINGDISASTER

23 Aktif26/06/2015 210107 ICT SECURITY AND FIREWALL, ENCRYPTION, PKI,ANTI VIRUS,

24 Aktif26/06/2015 210108 MULTIMEDIA-PRODUCTS, SERVICES ANDMAINTENANCE

25 Aktif26/06/2015 210109 HARDWARE AND SOFTWARE LEASING/RENTING

26 Aktif26/06/2015 210201 ALAT PERHUBUNGAN

27 Aktif26/06/2015 220503 PERKAKAS/SISTEM ELEKTRIK

Mukasurat 2 dari 2


KEMENTERIAN KEWANGAN MALAYSIA

SIJIL AKUAN PENDAFTARAN SYARIKAT BUMIPUTERA

RASCT SDN BHD (726025-X)

37A, JALAN 9/2, TAMAN IKS

SEKSYEN 9

43650 BANDAR BARU BANGI

SELANGOR, MALAYSIA

HULU LANGAT

Bahawa dengan ini diperakui syarikat :

Telah diiktiraf sebagai Syarikat Bumiputera oleh Kementerian Kewangan Malaysia. TarafBumiputera bukannya hak dan boleh ditarik balik sekiranya syarikat gagal mematuhisyarat/kriteria yang ditetapkan. Kelulusan ini adalah tertakluk kepada syarat-syarat seperti yangdinyatakan di Sijil Akuan Pendaftaran Syarikat Bumiputera (Lampiran C).

NO SIJIL


TEMPOH SAH LAKU

357-02068056

BP22023105761485100

26/06/2015 - 25/06/2018

:

:

:

(Sijil ini adalah cetakan komputer dan tidak memerlukan tandatangan)

t.t

Bahagian Perolehan Kerajaanb.p Ketua Setiausaha PerbendaharaanKementerian Kewangan Malaysia


DATO' HASHMUDDIN BIN MOHAMMAD

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