Awarded
SEBUT HARGA MEMBEKAL DAN MENGHANTAR BEKALAN INK DAN TONER KE HOSPITAL SULTAN HAJI AHMAD SHAH, TEMERLOH, PAHANG BAGI TEMPOH SATU(1) TAHUN.(3P/B/2/2026)
Tender NumberQT250000000033244
Closing Date21 January 2026
LocationPahang
Issued byMyProcurement Portal (Perbendaharaan Malaysia)
License'020601
Tender Award Information
| Contractor | Value |
|---|---|
ALLMAX VISION (M) SDN. BHD. 271093-T | RM 470,000.00 |
Award Track RecordPro
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Tender Requirements
'020601
About This Tender
"SEBUT HARGA MEMBEKAL DAN MENGHANTAR BEKALAN INK DAN TONER KE HOSPITAL SULTAN HAJI AHMAD SHAH, TEMERLOH, PAHANG BAGI TEMPOH SATU(1) TAHUN.(3P/B/2/2026)" is accepting bids in Pahang. This tender requires field code 020601. Submission deadline: 21/01/2026. 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.