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Delivery Order

Delivery Order Details

Project
PROGRAM PENGGANTIAN PAIP LAMA BAGI TAHUN 2020 DI NEGERI JOHOR - P2/KM18
Location Store
TSK SYNERGY ENT S/B-STORE KM18- DMA KT59
DO Date
30-01-2023
DO Number
DO-23010072
Upload Files
11_0.pdf
Supplier
PIPING TECHNOLOGY SDN BHD

Delivery Order Item

# Item Name Item No | Title UOM Quantity
1 UNIVERSAL ADAPT PE/BRASS d25x3/4 Item Not Linked Item Not Linked 520
2 UNIVERSAL ADAPT PE/BRASS d32x1 Item Not Linked Item Not Linked 260
3 UNIVERSAL ADAPT PE/BRASS d25x3/4 Item Not Linked Item Not Linked 798
4 REDUCER EF PE100 SDR11 d32/25 Item Not Linked Item Not Linked 260
5 COUPLER EF PE100 SDR11 d25 Item Not Linked Item Not Linked 1318
6 UNIVERSAL ADAPT PE/BRASS d25x3/4 Item Not Linked Item Not Linked 510
7 UNIVERSAL ADAPT PE/BRASS d32x1 Item Not Linked Item Not Linked 255
8 UNIVERSAL ADAPT PE/BRASS d25x3/4 Item Not Linked Item Not Linked 268
9 REDUCER EF PE100 SDR11 d32/25 Item Not Linked Item Not Linked 255
10 COUPLER EF PE100 SDR11 d25 Item Not Linked Item Not Linked 778
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