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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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[fta(cptpp)] Tender Pembekalan Tolterodine Tartrate Er 4mg Capsule Sebanyak 4,050,000 Kapsul Di Kementerian Kesihatan Malaysia Bagi Tempoh Tiga Tahun (maklumat Lanjut Sila Layari Laman Sesawang: Https://www.moh.gov.my Dan Myprocurement) [tawaran Petender Dibenarkan Dalam Bm/eng]

KEMENTERIAN KESIHATAN

[FTA(CPTPP)] TENDER PEMBEKALAN TOLTERODINE TARTRATE ER 4MG CAPSULE SEBANYAK 4,050,000 KAPSUL DI KEMENTERIAN KESIHATAN MALAYSIA BAGI TEMPOH TIGA TAHUN

SEBUTHARGA PEMBEKALAN UBAT PESAKIT KHUSUS DUPILUMAB 300 MG INJ BAGI TEMPOH 36 BULAN

MARKAS ANGKATAN TENTERA MALAYSIA (ATM)

TAWARAN MEMBEKAL, MENGHANTAR DAN MENYERAHKAN 1.2F FLOW DEPENDENT MICROCATHETER KE JABATAN RADIOLOGI HOSPITAL KUALA LUMPUR BAGI TEMPOH DUA PULUH EMPAT (24) BULAN

HOSPITAL KUALA LUMPUR

TAWARAN MEMBEKAL, MENGHANTAR DAN MENYERAHKAN 1.2F FLOW DEPENDENT MICROCATHETER KE JABATAN RADIOLOGI HOSPITAL KUALA LUMPUR BAGI TEMPOH DUA PULUH EMPAT (24) BULAN.

MUTIARA MURNI SDN. BHD.

Tender Track Record

Award Track RecordPro

Tender No	Tender Title	Agency	Value	Start	End	Period
QT250000000002133	[fta(cptpp)] Tender Pembekalan Tolterodine Tartrate Er 4mg Capsule Sebanyak 4,050,000 Kapsul Di Kementerian Kesihatan Malaysia Bagi Tempoh Tiga Tahun (maklumat Lanjut Sila Layari Laman Sesawang: Https://www.moh.gov.my Dan Myprocurement) [tawaran Petender Dibenarkan Dalam Bm/eng]	KEMENTERIAN KESIHATAN	RM 14,350,500.00	—	—	—
QT250000000034020	SEBUTHARGA PEMBEKALAN UBAT PESAKIT KHUSUS DUPILUMAB 300 MG INJ BAGI TEMPOH 36 BULAN	MARKAS ANGKATAN TENTERA MALAYSIA (ATM)	RM 497,336.10	—	—	—
QT250000000035086	TAWARAN MEMBEKAL, MENGHANTAR DAN MENYERAHKAN 1.2F FLOW DEPENDENT MICROCATHETER KE JABATAN RADIOLOGI HOSPITAL KUALA LUMPUR BAGI TEMPOH DUA PULUH EMPAT (24) BULAN	HOSPITAL KUALA LUMPUR	RM 435,000.00	—	—	—
QT260000000004359	SEBUTHARGA MEMBEKAL DAN MENGHANTAR IRON (III) POLYMALTOSE COMPLEX 10MG IRON/ML SYRUP DI HOSPITAL AMPANG BAGI TEMPOH SATU (1) TAHUN	JABATAN KESIHATAN NEGERI SELANGOR	RM 347,700.00	—	—	—
QT250000000036372	MEMBEKAL DAN MENGHANTAR ETHANOL 83% AND CHLORHEXIDINE GLUCONATE 0.2% BAGI TEMPOH DUA (2) TAHUN KE HOSPITAL TENGKU AMPUAN RAHIMAH, KLANG	JABATAN KESIHATAN NEGERI SELANGOR	RM 324,000.00	—	—	—