Awarded
SEBUT HARGA MEMBEKAL DAN MENGHANTAR BAHAN GUNA HABIS LATIHAN BAGI BAHAGIAN PENJAGA JENTERA ELEKTRIK DI JABATAN ELEKTRIK IKTBN BUKIT MERTAJAM PULAU PINANG TAHUN 2026
Tender NumberQT260000000001568
Closing Date10 February 2026
LocationPulau Pinang
Issued byMyProcurement Portal (Perbendaharaan Malaysia)
License140301, 140302, 140502
Tender Award Information
| Contractor | Value |
|---|---|
PERNIAGAAN ARASH JAYA 002030018-X | RM 75,084.53 |
Award Track RecordPro
View past awards, contract values, and tender links.
Tender Requirements
140301, 140302, 140502
About This Tender
"SEBUT HARGA MEMBEKAL DAN MENGHANTAR BAHAN GUNA HABIS LATIHAN BAGI BAHAGIAN PENJAGA JENTERA ELEKTRIK DI JABATAN ELEKTRIK IKTBN BUKIT MERTAJAM PULAU PINANG TAHUN 2026" is accepting bids in Pulau Pinang. This tender requires field code 140301, 140302, 140502. Submission deadline: 10/02/2026. Qualified technical contractors are encouraged to bid. Bidders should verify they hold the required licenses and can fulfil the scope before submitting.