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  • Pre-Installation
    • FDP Requisition Form
    • Delivery Note (DN) Submission
    • Material Requisition Form Submission
    • Supporting Documents Submission
    • QR Sticker Request
    • Material Transfer Form
  • Post-installation
    • Site Completion Evidences Submission
    • Inspection Rejection Note (IRN)
    • HOD (60% Progress Claim)
  • Procurement
    • Material
      • 1st Progress Payment 90%
      • 2nd Progress Payment 10%
    • Deployment
      • 1st Progress Payment 20%
      • 2nd Progress Payment 60%
      • 3rd Progress Payment 10%
      • Final Payment 10%
  • Log In
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Published by solihuldin on April 30, 2025
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Detail Information
School CodeKBA2023
School NameSK ALOR MELINTANG
SupplierPMW MARKETING
Phone(013) 530-8527
Delivery Information
DN No.MRF-GTS -JESB-001
Quantity Delivered (Unit)28
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