IMPLEMENTATION AND INTEGRATION OF E-INVOICING SYSTEM WITH LHDN, INCLUSIVE OF WARRANTY AND SUPPORT SERVICES FOR PENGURUSAN AIR SE LANGOR SDN BHD
Tender Requirements
1. (VENDOR) Registered as Vendor Air Selangor 2. (SSM) Cert. for Suruhanjaya Syarikat Malaysia OR (Foreign Registered Companies) Cert. for Foreign Registered Companies
About This Tender
This tender for "IMPLEMENTATION AND INTEGRATION OF E-INVOICING SYSTEM WITH LHDN, INCLUSIVE OF WARRANTY AND SUPPORT SERVICES FOR PENGURUSAN AIR SE LANGOR SDN BHD" is currently active in Selangor. This tender requires field code 1. (VENDOR) Registered as Vendor Air Selangor 2. (SSM) Cert. for Suruhanjaya Syarikat Malaysia OR (Foreign Registered Companies) Cert. for Foreign Registered Companies. Proposals must be received by 04/06/2024. Qualified companies and contractors meeting the requirements may submit bids. Interested parties are advised to review all requirements and documentation before bidding.