TelBru - Online Services

e-Quotes

Quotations and Tenders can be obtained at
Contractor Registration and Tender & Quotation issuing office for a fee per quotation document or participant:
2nd Floor,
Contractor Unit,
Telekom Brunei Berhad,
Old Airport Berakas,
Negara Brunei Darussalam

e-Quotes is under site maintenance. For more information, please contact
Contractor Registration and Tender Quotation Issuing Office +673 232 2339.

Quotations

Detailed Quotation obtained through the website is free of charge.

Reference No.	Project Title	Closing Date
TBB/AN/ACP/Q/GDG063/2008	PROVISION OF FIBRE OPTIC FOR BALAI PENGAWAL, MARKAS POLIS, CAWANGAN PENYIASATAN KHAS POLIS TENTERA & MARKAS ASMDB AT RIMBA GADONG CAMP	TUESDAY, 13th. JANUARY 2009 BEFORE 2.00 p.m
TBB/AN/ACP/Q/GDG072/2008	PROVISION OF FIBRE OPTIC CABLE FROM GADONG EXCHANGE TO MILITARY AIR BASE, RIMBA (PINTU PROJECT)	TUESDAY, 13th. JANUARY 2009 BEFORE 2.00 p.m
TBB/AN/ACP/Q/GDG073/2008	PROVISION OF FIBRE OPTIC CABLE FROM GADONG EXCHANGE TO MILITARY AIR BASE, RIMBA (PINTU PROJECT)	TUESDAY, 13th. JANUARY 2009 BEFORE 2.00 p.m
TBB/AN/ACP/Q/MDA026/2008	PROVISION OF TELEPHONE SERVICE FOR RESIDENTIAL DEVELOPMENT AT SPG 66-38-60,, JLN KG BENGKURONG	TUESDAY, 13th. JANUARY 2009 BEFORE 2.00 p.m
TBB/AN/ACP/Q/PLE015/2008	PROVISION OF 12,24 AND 48 CORE OPTIC FIBER CABLE FOR BOLKIAH KEM AT PULAIE EXCHANGE AREA MILITARY (PINTU) PROJECT	TUESDAY, 13th. JANUARY 2009 BEFORE 2.00 p.m
TBB/AN/ACP/Q/PLE017/2008	PROVISION OF 48 CORE FIBRE FOR PULAIE MADANG RING NETWORK AT PULAIE EXCHANGE AREA	TUESDAY, 13th. JANUARY 2009 BEFORE 2.00 p.m
TBB/AN/ACP/Q/PLE018/2008	PROVISION OF 1 WAY DUCT FOR SURAU, MP, BAND AND STORE FURNITURE FOR BOLKISH KEM AT PULAIE EXCHANGE AREA. MILITARY (PINTU) PROJECT	TUESDAY, 13th. JANUARY 2009 BEFORE 2.00 p.m

Tenders

Reference No.	Project Title	Closing Date
TBB/AN/ACP/T/BKS008/2008	PROVISION OF CIVILWORKS AND 24,48 AND 46 CORE FIBER OPTIC CABLE FOR BERAKAS MILITARY CAMP AT BERAKAS EXCHANGE AREA - $200.00 - NON REFUNDABLE	THURSDAY, 08TH. JANUARY 2009, BEFORE 2.00pm
TBB/AN/ACP/T/MRA016/2008	PROVISION OF CIVILWORKS AND 96, 48 AND 24 CORE FIBER OPTIC CABLE FOR MILITARY PROJECT AT NAVAL BASE MUARA CAMP, MUARA EXCHANGE AREA ( $200.00 - NON REFUNDABLE)	THURSDAY, 15TH. JANUARY 2009, BEFORE 2.00pm
TBB/AN/ACP/T/TRG005/2008	PROVISION OF HAULING FIBRE OPTIC FOR E-GOVERNMENT AT 3RD BATTALION LUMUT BELAIT - $200.00 (NON-REFUNDABLE)	THURSDAY, 08TH. JANUARY 2009, BEFORE 2.00pm
TBB/AN/ACP/T/TTG006/2009	PROVISION OF FIBRE OPTIC CABLE INSIDE TUTONG CAMP AREA ( $200.00-NON REFUNDABLE)	THURSDAY, 15TH. JANUARY 2009, BEFORE 2.00pm
TBB/GB/2008/01/T/GCS/01	PROVISION OF WHOLESALE VOIP TRAFFIC PREPAID SYSTEM ($200.00 - NON REFUNDABLE)	MONDAY, 15TH. JANUARY 2009, BEFORE 2.00pm
TBB/NS/200805/T/NSVP/02	THE PROVISIONING OF CALL MONITORING SYSTEM FOR INTERNATIONAL AND LOCAL TRAFFIC - $200.00 (NON-REFUNDABLE)	THURSDAY, 08th JANUARY 2009, BEFORE 2.00p.m
TBB/NS/200812/T/NSBP/19	"SUPPLY ,DELIVERY, INTERGATION, CONFIGURATION , TESTING AND COMMISSIONING OF DNS SERVICES - $100.00 (NON-REFUNDABLE)	THURSDAY, 08th JANUARY 2009, BEFORE 2.00p.m
TBB/RB/200809/T/CS/01	SUPPLY,DELIVERY,TESTING AND COMMISSIONING THE PLATFORM PREPAID CARD SERVICES - $200.00 (NON REFUNDABLE)	THURSDAY-08th. JANUARY 2009 - BEFORE 2.00pm