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Malaysia Tender and Quotation Sourcing Platform

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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SEBUTHARGA PEROLEHAN MEMBEKAL RANGSUM SEGAR DAN KERING UNTUK KEGUNAAN SEKOLAH LATIHAN TEMPUR TUDM BUKIT IBAM BAGI TEMPOH 24 BULAN

TENTERA UDARA DIRAJA MALAYSIA (TUDM)

MEMBEKAL DAN MENGHANTAR MINYAK PELINCIR KENDERAAN PELBAGAI JENIS UNTUK KEGUNAAN PDRM KONTINJEN KEDAH

POLIS DIRAJA MALAYSIA

PEROLEHAN BAGI MEMBEKAL, MENGHANTAR, MEMASANG, MENGUJI LARI DAN MENTAULIAH MESIN SERTA PERALATAN BENGKEL UNTUK KEGUNAAN JABATAN KEJURUTERAAN MEKANIKAL (JKM) DI POLITEKNIK SEBERANG PERAI SERTA HAL-HAL LAIN BERKAITAN

JABATAN PENDIDIKAN POLITEKNIK DAN KOLEJ KOMUNITI

PEROLEHAN PELBAGAI MINYAK PELINCIR UNTUK KEGUNAAN KENDERAAN

TENTERA LAUT DIRAJA MALAYSIA (TLDM)

MEMBEKAL DAN MENGHANTAR BOTOL SUSU BAGI TEMPOH SATU(1) TAHUN KE JABATAN PEDIATRIK, HOSPITAL TENGKU AMPUAN AFZAN, KUANTAN

JABATAN KESIHATAN NEGERI PAHANG

SEBUT HARGA MEMBEKAL DAN MENGHANTAR BAHAN GUNA HABIS LATIHAN BAGI BAHAGIAN PENYELENGGARAAN INDUSTRI DI JABATAN MEKANIKAL IKTBN BUKIT MERTAJAM PULAU PINANG TAHUN 2026

REMCO ENGINEERING & CONSTRUCTION SDN.BHD.

Tender Track Record

Award Track RecordPro

Tender No	Tender Title	Agency	Value	Start	End	Period
QT260000000008122	SEBUTHARGA PEROLEHAN MEMBEKAL RANGSUM SEGAR DAN KERING UNTUK KEGUNAAN SEKOLAH LATIHAN TEMPUR TUDM BUKIT IBAM BAGI TEMPOH 24 BULAN	TENTERA UDARA DIRAJA MALAYSIA (TUDM)	RM 399,800.00	—	—	—
QT260000000003578	MEMBEKAL DAN MENGHANTAR MINYAK PELINCIR KENDERAAN PELBAGAI JENIS UNTUK KEGUNAAN PDRM KONTINJEN KEDAH	POLIS DIRAJA MALAYSIA	RM 239,955.00	—	—	—
QT260000000009163	PEROLEHAN BAGI MEMBEKAL, MENGHANTAR, MEMASANG, MENGUJI LARI DAN MENTAULIAH MESIN SERTA PERALATAN BENGKEL UNTUK KEGUNAAN JABATAN KEJURUTERAAN MEKANIKAL (JKM) DI POLITEKNIK SEBERANG PERAI SERTA HAL-HAL LAIN BERKAITAN	JABATAN PENDIDIKAN POLITEKNIK DAN KOLEJ KOMUNITI	RM 135,000.00	—	—	—
QT260000000007973	PEROLEHAN PELBAGAI MINYAK PELINCIR UNTUK KEGUNAAN KENDERAAN	TENTERA LAUT DIRAJA MALAYSIA (TLDM)	RM 86,889.60	—	—	—
QT250000000035869	MEMBEKAL DAN MENGHANTAR BOTOL SUSU BAGI TEMPOH SATU(1) TAHUN KE JABATAN PEDIATRIK, HOSPITAL TENGKU AMPUAN AFZAN, KUANTAN	JABATAN KESIHATAN NEGERI PAHANG	RM 77,784.00	—	—	—
QT260000000001691	SEBUT HARGA MEMBEKAL DAN MENGHANTAR BAHAN GUNA HABIS LATIHAN BAGI BAHAGIAN PENYELENGGARAAN INDUSTRI DI JABATAN MEKANIKAL IKTBN BUKIT MERTAJAM PULAU PINANG TAHUN 2026	BAHAGIAN PEMBANGUNAN KEMAHIRAN BELIA	RM 69,605.50	—	—	—