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SEBUTHARGA MEMBEKAL DAN MENGHANTAR INK,TONER DAN CARTRIDGE KE PEJABAT KESIHATAN DAERAH KINTA BAGI TEMPOH 2 TAHUN

JABATAN KESIHATAN NEGERI PERAK

SEBUT HARGA MEMBEKAL DAN MENGHANTAR BEKALAN ALAT TULIS KE HOSPITAL KLUSTER PAHANG TENGAH (HOSPITAL SULTAN HAJI AHMAD SHAH TEMERLOH, HOSPITAL BENTONG, HOSPITAL JENGKA DAN HOSPITAL JERANTUT) BAGI TEMPOH SATU (1) TAHUN

JABATAN KESIHATAN NEGERI PAHANG

SEBUT HARGA MEMBEKAL DAN MENGHANTAR BEKALAN ALAT TULIS KE HOSPITAL KLUSTER PAHANG TENGAH (HOSPITAL SULTAN HAJI AHMAD SHAH TEMERLOH, HOSPITAL BENTONG, HOSPITAL JENGKA DAN HOSPITAL JERANTUT) BAGI TEMPOH SATU (1) TAHUN.

PPN.SEL. 02/2023 MEMBEKAL, MENYUSUN DAN MENGHANTAR BEKALAN TONER PENCETAK KEPADA JABATAN PERTANIAN NEGERI SELANGOR

Sistem Tender Online Selangor

MEMBEKAL DAN MENGHANTAR PRINTER TONER, CARTRIDGE, INK DAN RIBBON MESRA ALAM YANG MEMENUHI KEPERLUAN HIJAU DI JABATAN KASTAM DIRAJA MALAYSIA WILAYAH PERSEKUTUAN KUALA LUMPUR BAGI TEMPOH 2 TAHUN

JABATAN KASTAM DIRAJA MALAYSIA

SEBUT HARGA MEMBEKAL, MENGHANTAR TONER, CARTIDGE SERTA RIBON KOMPUTER BAGI TEMPOH DUA (2) TAHUN DI HOSPITAL PARIT BUNTAR

MEMBEKAL DAN MENGHANTAR PELBAGAI JENIS ALAT TULIS UNTUK KEGUNAAN MAHKAMAH KUALA LUMPUR BAGI TEMPOH 2 TAHUN

PEJABAT KETUA PENDAFTAR MAHKAMAH PERSEKUTUAN MALAYSIA (PKPMPM)

SEBUT HARGA MEMBEKAL DAN MENGHANTAR DISPOSABLE CATHETERIZATION SET DI HOSPITAL SULTAN ABDUL HALIM, SUNGAI PETANI KEDAH UNTUK TEMPOH DUA PULUH EMPAT (24) BULAN

BURHANI STATIONERS

Tender Track Record

Award Track RecordPro

Tender No	Tender Title	Agency	Value	Start	End	Period
QT260000000001107	SEBUTHARGA MEMBEKAL DAN MENGHANTAR INK,TONER DAN CARTRIDGE KE PEJABAT KESIHATAN DAERAH KINTA BAGI TEMPOH 2 TAHUN	JABATAN KESIHATAN NEGERI PERAK	RM 449,753.90	—	—	—
QT250000000033242	SEBUT HARGA MEMBEKAL DAN MENGHANTAR BEKALAN ALAT TULIS KE HOSPITAL KLUSTER PAHANG TENGAH (HOSPITAL SULTAN HAJI AHMAD SHAH TEMERLOH, HOSPITAL BENTONG, HOSPITAL JENGKA DAN HOSPITAL JERANTUT) BAGI TEMPOH SATU (1) TAHUN	JABATAN KESIHATAN NEGERI PAHANG	RM 435,753.90	—	—	—
PPN.SEL. 02/2023	PPN.SEL. 02/2023 MEMBEKAL, MENYUSUN DAN MENGHANTAR BEKALAN TONER PENCETAK KEPADA JABATAN PERTANIAN NEGERI SELANGOR	Jabatan Pertanian Selangor	RM 272,553.20	—	—	90 days
QT260000000002164	MEMBEKAL DAN MENGHANTAR PRINTER TONER, CARTRIDGE, INK DAN RIBBON MESRA ALAM YANG MEMENUHI KEPERLUAN HIJAU DI JABATAN KASTAM DIRAJA MALAYSIA WILAYAH PERSEKUTUAN KUALA LUMPUR BAGI TEMPOH 2 TAHUN	JABATAN KASTAM DIRAJA MALAYSIA	RM 258,953.00	—	—	—
QT260000000004521	SEBUT HARGA MEMBEKAL, MENGHANTAR TONER, CARTIDGE SERTA RIBON KOMPUTER BAGI TEMPOH DUA (2) TAHUN DI HOSPITAL PARIT BUNTAR	JABATAN KESIHATAN NEGERI PERAK	RM 208,353.20	—	—	—
QT250000000034699	MEMBEKAL DAN MENGHANTAR PELBAGAI JENIS ALAT TULIS UNTUK KEGUNAAN MAHKAMAH KUALA LUMPUR BAGI TEMPOH 2 TAHUN	PEJABAT KETUA PENDAFTAR MAHKAMAH PERSEKUTUAN MALAYSIA (PKPMPM)	RM 199,053.00	—	—	—
QT250000000033364	SEBUT HARGA MEMBEKAL DAN MENGHANTAR DISPOSABLE CATHETERIZATION SET DI HOSPITAL SULTAN ABDUL HALIM, SUNGAI PETANI KEDAH UNTUK TEMPOH DUA PULUH EMPAT (24) BULAN	JABATAN KESIHATAN NEGERI KEDAH	RM 166,600.00	—	—	—
QT250000000037133	SEBUT HARGA MEMBEKAL, MENGHANTAR DAN MENYERAH UNDERWATER SEAL CHEST DRAINAGE SYSTEM, 1800ML KE HOSPITAL PULAU PINANG BAGI TEMPOH DUA (2) TAHUN	JABATAN KESIHATAN NEGERI PULAU PINANG	RM 154,044.00	—	—	—