Awarded
SEBUT HARGA MEMBEKAL, MENGHANTAR DAN MENYERAH INK TONER ATAU CATRIDGE KE STOR PEJABAT KESIHATAN DAERAH SEBERANG PERAI TENGAH PULAU PINANG
Tender NumberQT260000000002081
Closing Date11 February 2026
LocationPulau Pinang
Issued byMyProcurement Portal (Perbendaharaan Malaysia)
License'020601
Tender Award Information
| Contractor | Value |
|---|---|
ITPS MARKETING SDN. BHD. 813252-V | RM 180,655.10 |
Award Track RecordPro
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Tender Requirements
'020601
About This Tender
"SEBUT HARGA MEMBEKAL, MENGHANTAR DAN MENYERAH INK TONER ATAU CATRIDGE KE STOR PEJABAT KESIHATAN DAERAH SEBERANG PERAI TENGAH PULAU PINANG" is accepting bids in Pulau Pinang. This tender requires field code 020601. Submission deadline: 11/02/2026. 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.