Awarded
SEBUT HARGA MEMBEKAL DAN MENGHANTAR BEKALAN BAHAN-BAHAN KOMPUTER (TONER & INK) KE HOSPITAL MIRI SARAWAK UNTUK TEMPOH DUA (2) TAHUN
Tender NumberQT260000000003451
Closing Date9 March 2026
LocationSarawak
Issued byMyProcurement Portal (Perbendaharaan Malaysia)
License'020601
Tender Award Information
| Contractor | Value |
|---|---|
WANYUAN 2012 SDN. BHD. 1017297-W | RM 430,656.40 |
Award Track RecordPro
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Tender Requirements
'020601
About This Tender
"SEBUT HARGA MEMBEKAL DAN MENGHANTAR BEKALAN BAHAN-BAHAN KOMPUTER (TONER & INK) KE HOSPITAL MIRI SARAWAK UNTUK TEMPOH DUA (2) TAHUN" is accepting bids in Sarawak. This tender requires field code 020601. Submission deadline: 09/03/2026. Qualified ICT contractors and software developers are encouraged to bid. Bidders should verify they hold the required licenses and can fulfil the scope before submitting.