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Tenderpanel aggregates tenders from across Malaysia into one database and matches your company with tenders relevant to your qualifications and licenses.

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JKR Selangor - Road Works
RM 2.1M · CIDB G5

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TENDER MEMBEKAL DAN MENGHANTAR BEKALAN TONER, INK KATRIJ DAN RIBBON BAGI MESIN PENCETAK KE STOR ALAT TULIS, HOSPITAL TANAH MERAH, KELANTAN BAGI TEMPOH 24 BULAN

JABATAN KESIHATAN NEGERI KELANTAN

SEBUTHARGA MEMBEKAL DAN MENGHANTAR BEKALAN INK/ TONER/ RIBBON KE HOSPITAL HOSPITAL TENGKU AMPUAN AFZAN, KUANTAN, PAHANG BAGI TEMPOH SATU (1) TAHUN

JABATAN KESIHATAN NEGERI PAHANG

SEBUT HARGA BEKALAN TONER PENCETAK STOR UTAMA DI IBU PEJABAT SURUHANJAYA PENCEGAHAN RASUAH MALAYSIA BAGI TAHUN 2026

SURUHANJAYA PENCEGAHAN RASUAH MALAYSIA

PERKHIDMATAN MEMBEKAL DAN MENGHANTAR TONER MESIN PENCETAK BAGI TEMPOH DUA BELAS (12) BULAN DI SURUHANJAYA PERKHIDMATAN AWAM MALAYSIA (SPA)

SURUHANJAYA PERKHIDMATAN AWAM

SEBUT HARGA MEMBEKAL DAN MENGHANTAR PELBAGAI TONER DI PEJABAT KESIHATAN KEPONG BAGI TEMPOH DUA BELAS (12) BULAN

JABATAN KESIHATAN WILAYAH PERSEKUTUAN KUALA LUMPUR & PUTRAJAYA

JPS/N/ICT/B(13)/02/2022(SH) MEMBEKAL DAN MENGHANTAR BEKALAN INK/TONER SERTA KERJA–KERJA YANG BERKAITAN BAGI TAHUN 2022 DI JABATAN PENGAIRAN DAN SALIRAN NEGERI SELANGOR

GEO BILD (M) SDN. BHD.

Tender Track Record

Award Track RecordPro

Tender No	Tender Title	Agency	Value	Start	End	Period
QT250000000030623	TENDER MEMBEKAL DAN MENGHANTAR BEKALAN TONER, INK KATRIJ DAN RIBBON BAGI MESIN PENCETAK KE STOR ALAT TULIS, HOSPITAL TANAH MERAH, KELANTAN BAGI TEMPOH 24 BULAN	JABATAN KESIHATAN NEGERI KELANTAN	RM 1,658,570.00	—	—	—
QT250000000033343	SEBUTHARGA MEMBEKAL DAN MENGHANTAR BEKALAN INK/ TONER/ RIBBON KE HOSPITAL HOSPITAL TENGKU AMPUAN AFZAN, KUANTAN, PAHANG BAGI TEMPOH SATU (1) TAHUN	JABATAN KESIHATAN NEGERI PAHANG	RM 448,985.00	—	—	—
QT260000000003064	SEBUT HARGA BEKALAN TONER PENCETAK STOR UTAMA DI IBU PEJABAT SURUHANJAYA PENCEGAHAN RASUAH MALAYSIA BAGI TAHUN 2026	SURUHANJAYA PENCEGAHAN RASUAH MALAYSIA	RM 361,463.00	—	—	—
QT260000000000156	PERKHIDMATAN MEMBEKAL DAN MENGHANTAR TONER MESIN PENCETAK BAGI TEMPOH DUA BELAS (12) BULAN DI SURUHANJAYA PERKHIDMATAN AWAM MALAYSIA (SPA)	SURUHANJAYA PERKHIDMATAN AWAM	RM 321,340.00	—	—	—
QT260000000002180	SEBUT HARGA MEMBEKAL DAN MENGHANTAR PELBAGAI TONER DI PEJABAT KESIHATAN KEPONG BAGI TEMPOH DUA BELAS (12) BULAN	JABATAN KESIHATAN WILAYAH PERSEKUTUAN KUALA LUMPUR & PUTRAJAYA	RM 155,675.00	—	—	—
JPS/N/ICT/B(13)/02/2022(SH)	JPS/N/ICT/B(13)/02/2022(SH) MEMBEKAL DAN MENGHANTAR BEKALAN INK/TONER SERTA KERJA–KERJA YANG BERKAITAN BAGI TAHUN 2022 DI JABATAN PENGAIRAN DAN SALIRAN NEGERI SELANGOR	Jabatan Pengairan dan Saliran	RM 97,927.00	—	—	11 months
QT260000000006256	MEMBEKAL DAN MENGHANTAR TONER SERTA INK CARTRIDGE BAGI MESIN PENCETAK DAN PLOTTER KE CAWANGAN KEJURUTERAAN AWAM & STRUKTUR, IBU PEJABAT JKR MALAYSIA	JABATAN KERJA RAYA MALAYSIA (JKR)	RM 75,097.00	—	—	—
QT260000000001951	SEBUT HARGA MEMBEKAL DAN MENGHANTAR TONER , PENCETAK KPDN NEGERI KELANTAN TAHUN 2026	KEMENTERIAN PERDAGANGAN DALAM NEGERI DAN KOS SARA HIDUP	RM 50,895.00	—	—	—