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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 :sales@rasct.com
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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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 :sales@rasct.com
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: sales@rasct.com 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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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 :sales@rasct.com
Our Product And Services
We are distributor/reseller/partner of: > Software
> Computer Peripheral
> Lab Equipment
> Others
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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 :sales@rasct.com
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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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 :sales@rasct.com
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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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 :sales@rasct.com
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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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 :sales@rasct.com
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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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 :sales@rasct.com
Year 2015 No Project Description Client LO/PO Value (RM) Completion Date
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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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 :sales@rasct.com
No Project Description Client LO/PO Value (RM) Completion Date
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
______________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
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 :sales@rasct.com
No Project Description Client LO/PO Value (RM) Completion Date
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
______________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
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 :sales@rasct.com
Year 2014 No Project Description Client LO/PO Value (RM) Completion Date
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
______________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
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 :sales@rasct.com
No Project Description Client LO/PO Value (RM) Completion Date
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
______________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
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 :sales@rasct.com
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
NO RUJUKAN PENDAFTARAN
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
26/06/2015Tarikh Berdaftar Dengan Kementerian Kewangan Malaysia :
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
NO RUJUKAN PENDAFTARAN
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
26/06/2015Tarikh Berdaftar Dengan Kementerian Kewangan Malaysia :
DATO' HASHMUDDIN BIN MOHAMMAD
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