Awarded
MEMBEKAL SERTA MENGHANTAR TONER DAN KATRIJ UNTUK PEJABAT DAERAH DAN TANAH GOMBAK KONTRAK (2 TAHUN)
Tender NumberPDTG.KP.400-10/2/1 (S) NO. KOD: 5/2025
Closing Date3 December 2025
LocationSelangor
Issued byKerajaan Negeri Selangor
LicenseMinistry of Finance (MOF/KKM) Registered
Tender Award Information
| Contractor | Value |
|---|---|
| RM 447,474.40 |
Award Track RecordPro
View past awards, contract values, and tender links.
Tender Requirements
MOF 020601
About This Tender
Published tender: "MEMBEKAL SERTA MENGHANTAR TONER DAN KATRIJ UNTUK PEJABAT DAERAH DAN TANAH GOMBAK KONTRAK (2 TAHUN)" in Selangor. This tender requires field code MOF 020601. Submissions close 03/12/2025. Qualified suppliers are invited to submit proposals. Review the tender documentation, technical specs, and commercial terms before preparing your response.