Awarded
SEBUT HARGA MEMBEKAL, MENGHANTAR DAN MENGUJI TONER DAN DRUM PENCETAK KOMPUTER (TULEN) UNTUK KEGUNAAN JABATAN PENDIDIKAN NEGERI SARAWAK MULAI 01 FEBRUARI 2026 HINGGA 31 JANUARI 2028 (24 BULAN)
Tender NumberQT260000000000768
Closing Date27 January 2026
LocationSarawak
Issued byMyProcurement Portal (Perbendaharaan Malaysia)
License'020601
Tender Award Information
| Contractor | Value |
|---|---|
SDF'S ENTERPRISE SAM170/14 | RM 467,112.00 |
Award Track RecordPro
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Tender Requirements
'020601
About This Tender
"SEBUT HARGA MEMBEKAL, MENGHANTAR DAN MENGUJI TONER DAN DRUM PENCETAK KOMPUTER (TULEN) UNTUK KEGUNAAN JABATAN PENDIDIKAN NEGERI SARAWAK MULAI 01 FEBRUARI 2026 HINGGA 31 JANUARI 2028 (24 BULAN)" is accepting bids in Sarawak. This tender requires field code 020601. Submission deadline: 27/01/2026. 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.