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PEMBEKALAN ALAT PENCETAK (TONER CARTRIDGE) UNTUK AGENSI PENGUATKUASAAN MARITIM MALAYSIA BAGI TAHUN 2026

AGENSI PENGUATKUASAAN MARITIM MALAYSIA

TAWARAN SEBUTHARGA MEMBEKAL DAN MENGHANTAR BEKALAN ALAT TULIS KOMPUTER (KATEGORI TONER DAN CARTRIDGE PENCETAK DI PEJABAT KESIHATAN DAERAH SABAK BERNAM

JABATAN KESIHATAN NEGERI SELANGOR

TAWARAN SEBUTHARGA MEMBEKAL DAN MENGHANTAR BEKALAN ALAT TULIS KOMPUTER (KATEGORI TONER DAN CARTRIDGE PENCETAK DI PEJABAT KESIHATAN DAERAH SABAK BERNAM.

SEBUTHARGA MEMBEKAL DAN MENGHANTAR TONER, INK DAN RIBBON CARTRIDGE KE HOSPITAL TENGKU AMPUAN JEMAAH, SABAK BERNAM BAGI TEMPOH TIGA (3) TAHUN

SEBUT HARGA MEMBEKAL DAN MENGHANTAR PELBAGAI JENIS TONER DAN INK DI HOSPITAL KUALA KUBU BHARU BAGI TEMPOH DUA (2) TAHUN

SEBUT HARGA MEMBEKAL DAN MENGHANTAR BEKALAN INK DAN TONER KE HOSPITAL SULTAN HAJI AHMAD SHAH, TEMERLOH, PAHANG BAGI TEMPOH SATU(1) TAHUN.(3P/B/2/2026)

JABATAN KESIHATAN NEGERI PAHANG

PEROLEHAN MEMBEKAL DAN MENGHANTAR TONER DAN KATRIJ MESIN PENCETAK UNTUK KEGUNAAN KEMENTERIAN PENGANGKUTAN MALAYSIA BAGI TEMPOH TIGA (3) TAHUN 2 JUN 2026 - 1 JUN 2029

KEMENTERIAN PENGANGKUTAN

SEBUT HARGA BAGI PERKHIDMATAN MEMBEKAL DAN MENGHANTAR PELBAGAI JENIS TONER KE IBU PEJABAT JABATAN PERANGKAAN MALAYSIA BAGI TEMPOH 12 BULAN

KEMENTERIAN EKONOMI

DS/SUK/ICT/13-2016 SEBUT HARGA PEROLEHAN DAN KERJA-KERJA PEMBEKALAN TONER PENCETAK BIL.2/2016 UNTUK KEGUNAAN PEJABAT SETIAUSAHA KERAJAAN (SUK) NEGERI SELANGOR

ALLMAX VISION (M) SDN. BHD.

Tender Track Record

Award Track RecordPro

Tender No	Tender Title	Agency	Value	Start	End	Period
QT260000000006336	PEMBEKALAN ALAT PENCETAK (TONER CARTRIDGE) UNTUK AGENSI PENGUATKUASAAN MARITIM MALAYSIA BAGI TAHUN 2026	AGENSI PENGUATKUASAAN MARITIM MALAYSIA	RM 171,864.00	8 May 2026	7 Aug 2026	8 May 2026 – 7 Aug 2026
QT260000000002992	TAWARAN SEBUTHARGA MEMBEKAL DAN MENGHANTAR BEKALAN ALAT TULIS KOMPUTER (KATEGORI TONER DAN CARTRIDGE PENCETAK DI PEJABAT KESIHATAN DAERAH SABAK BERNAM	JABATAN KESIHATAN NEGERI SELANGOR	RM 103,500.00	1 Apr 2026	31 Mar 2027	1 Apr 2026 – 31 Mar 2027
QT260000000002018	SEBUTHARGA MEMBEKAL DAN MENGHANTAR TONER, INK DAN RIBBON CARTRIDGE KE HOSPITAL TENGKU AMPUAN JEMAAH, SABAK BERNAM BAGI TEMPOH TIGA (3) TAHUN	JABATAN KESIHATAN NEGERI SELANGOR	RM 474,483.00	—	—	—
QT260000000000423	SEBUT HARGA MEMBEKAL DAN MENGHANTAR PELBAGAI JENIS TONER DAN INK DI HOSPITAL KUALA KUBU BHARU BAGI TEMPOH DUA (2) TAHUN	JABATAN KESIHATAN NEGERI SELANGOR	RM 470,000.00	—	—	—
QT250000000033244	SEBUT HARGA MEMBEKAL DAN MENGHANTAR BEKALAN INK DAN TONER KE HOSPITAL SULTAN HAJI AHMAD SHAH, TEMERLOH, PAHANG BAGI TEMPOH SATU(1) TAHUN.(3P/B/2/2026)	JABATAN KESIHATAN NEGERI PAHANG	RM 470,000.00	—	—	—
QT260000000002694	PEROLEHAN MEMBEKAL DAN MENGHANTAR TONER DAN KATRIJ MESIN PENCETAK UNTUK KEGUNAAN KEMENTERIAN PENGANGKUTAN MALAYSIA BAGI TEMPOH TIGA (3) TAHUN 2 JUN 2026 - 1 JUN 2029	KEMENTERIAN PENGANGKUTAN	RM 461,904.00	—	—	—
QT250000000036439	SEBUT HARGA BAGI PERKHIDMATAN MEMBEKAL DAN MENGHANTAR PELBAGAI JENIS TONER KE IBU PEJABAT JABATAN PERANGKAAN MALAYSIA BAGI TEMPOH 12 BULAN	KEMENTERIAN EKONOMI	RM 283,868.00	—	—	—
DS/SUK/ICT/13-2016	DS/SUK/ICT/13-2016 SEBUT HARGA PEROLEHAN DAN KERJA-KERJA PEMBEKALAN TONER PENCETAK BIL.2/2016 UNTUK KEGUNAAN PEJABAT SETIAUSAHA KERAJAAN (SUK) NEGERI SELANGOR	Bahagian Pengurusan Maklumat	RM 280,130.44	—	—	—
JKMNS : SH/04/2018	JKMNS : SH/04/2018 MEMBEKAL & MENGHANTAR TONER DAN KATRIJ DI JABATAN KEBAJIKAN MASYARAKAT NEGERI SELANGOR TAHUN 2018	Jabatan Kebajikan Masyarakat Negeri Selangor	RM 264,000.00	—	—	—
QT260000000005217	PEROLEHAN MEMBEKAL DAN MENGHANTAR TONER DAN KATRIJ UNTUK JABATAN AGAMA ISLAM WILAYAH PERSEKUTUAN BAGI TAHUN 2026	JABATAN KEMAJUAN ISLAM MALAYSIA (JAKIM)	RM 189,900.00	—	—	—
QT260000000004980	SEBUTHARGA MEMBEKAL DAN MENGHANTAR BEKALAN TONER/KATRIJ/DAKWAT DI PEJABAT JABATAN KERJA RAYA WILAYAH PERSEKUTUAN PUTRAJAYA BAGI TAHUN 2026	JKR WILAYAH PERSEKUTUAN (PUTRAJAYA)	RM 129,058.20	—	—	—