Awarded
SEBUT HARGA BAGI MEMBEKAL, MENGHANTAR DAN MENYERAH TONER SERTA INK CARTRIDGE UNTUK PEJABAT KESIHATAN DAERAH GOMBAK BAGI TEMPOH DUA BELAS (12) BULAN
Tender NumberQT250000000037149
Closing Date11 February 2026
LocationSelangor
Issued byMyProcurement Portal (Perbendaharaan Malaysia)
License'020601
Tender Award Information
| Contractor | Value |
|---|---|
SMART SOLARIS SDN. BHD. 1091231-A | RM 411,844.00 |
Award Track RecordPro
View past awards, contract values, and tender links.
Tender Requirements
'020601
About This Tender
"SEBUT HARGA BAGI MEMBEKAL, MENGHANTAR DAN MENYERAH TONER SERTA INK CARTRIDGE UNTUK PEJABAT KESIHATAN DAERAH GOMBAK BAGI TEMPOH DUA BELAS (12) BULAN" is accepting bids in Selangor. This tender requires field code 020601. Submission deadline: 11/02/2026. Qualified pharmaceutical and medical equipment suppliers are invited to submit proposals. Bidders should verify they hold the required licenses and can fulfil the scope before submitting.