SEBUT HARGA PERKHIDMATAN BAGI MEMBEKAL, MENGHANTAR DAN MENYERAH BOTTLE, PLASTIC-AMBER, EXTERNAL PREPARATION, 50ML DAN BOTTLE, PLASTIC-AMBER, EXTERNAL PREPARATION, 100ML KE CAWANGAN FARMASI LOGISTIK NEGERI SARAWAK (KUCHING), PEJABAT FARMASI BAHAGIAN DAN HOSPITAL BINTULU UNTUK TEMPOH 24 BULAN
Tender NumberQT260000000015382
Closing Date10 June 2026
LocationSarawak
Issued byMyProcurement Portal (Perbendaharaan Malaysia)
License'050301
Tender Requirements
'050301
About This Tender
"SEBUT HARGA PERKHIDMATAN BAGI MEMBEKAL, MENGHANTAR DAN MENYERAH BOTTLE, PLASTIC-AMBER, EXTERNAL PREPARATION, 50ML DAN BOTTLE, PLASTIC-AMBER, EXTERNAL PREPARATION, 100ML KE CAWANGAN FARMASI LOGISTIK NEGERI SARAWAK (KUCHING), PEJABAT FARMASI BAHAGIAN DAN HOSPITAL BINTULU UNTUK TEMPOH 24 BULAN" is accepting bids in Sarawak. This tender requires field code 050301. Submission deadline: 10/06/2026. 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.