Awarded
SEBUT HARGA MEMBEKAL DAN MENGHANTAR BEKALAN TONER DAN INK KOMPUTER DI HOSPITAL PASIR GUDANG BAGI TEMPOH DUA (2) TAHUN
Tender NumberQT260000000011718
Closing Date28 April 2026
LocationJohor
Issued byMyProcurement Portal (Perbendaharaan Malaysia)
License'020601
Tender Award Information
| Contractor | Value |
|---|---|
ARENA STABIL SDN. BHD. 795045-D | RM 432,174.00 |
Award Track RecordPro
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Tender Requirements
'020601
About This Tender
"SEBUT HARGA MEMBEKAL DAN MENGHANTAR BEKALAN TONER DAN INK KOMPUTER DI HOSPITAL PASIR GUDANG BAGI TEMPOH DUA (2) TAHUN" is accepting bids in Johor. This tender requires field code 020601. Submission deadline: 28/04/2026. 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.