Awarded
SEBUT HARGA MEMBEKAL SERTA MENGHANTAR TONER DAN KATRIJ UNTUK KEGUNAAN PEJABAT DAERAH DAN TANAH SEPANG
Tender NumberPDS/SH/BKP/02/2025
Closing Date6 June 2025
LocationSelangor
Issued byKerajaan Negeri Selangor
LicenseMinistry of Finance (MOF/KKM) Registered
Tender Award Information
| Contractor | Value |
|---|---|
| RM 340,411.00 |
Award Track RecordPro
View past awards, contract values, and tender links.
Tender Requirements
MOF 020601
About This Tender
Published tender: "SEBUT HARGA MEMBEKAL SERTA MENGHANTAR TONER DAN KATRIJ UNTUK KEGUNAAN PEJABAT DAERAH DAN TANAH SEPANG" in Selangor. This tender requires field code MOF 020601. Submissions close 06/06/2025. Equipment suppliers and vendors may bid for this procurement. Review the tender documentation, technical specs, and commercial terms before preparing your response.