Awarded
SEBUT HARGA MEMBEKAL SERTA MENGHANTAR TONER DAN KATRIJ UNTUK KEGUNAAN PEJABAT DAERAH/ TANAH HULU SELANGOR
Tender NumberPDHS (PENT) 06/2024
Closing Date23 July 2024
LocationSelangor
Issued byKerajaan Negeri Selangor
LicenseMinistry of Finance (MOF/KKM) Registered
Tender Award Information
| Contractor | Value |
|---|---|
| RM 157,938.00 |
Award Track RecordPro
View past awards, contract values, and tender links.
Tender Requirements
MOF 020601
About This Tender
"SEBUT HARGA MEMBEKAL SERTA MENGHANTAR TONER DAN KATRIJ UNTUK KEGUNAAN PEJABAT DAERAH/ TANAH HULU SELANGOR" - tender now open in Selangor. This tender requires field code MOF 020601. Proposals due by 23/07/2024. Suitable for manufacturers and distributors with the required supply capacity. Qualified firms should assess the project requirements and submit complete proposals within the timeframe.