Awarded
SEBUTHARGA MEMBEKAL DAN MENGHANTAR BEKALAN TONER/KATRIJ/DAKWAT DI PEJABAT JABATAN KERJA RAYA WILAYAH PERSEKUTUAN PUTRAJAYA BAGI TAHUN 2026
Tender NumberQT260000000004980
Closing Date9 March 2026
LocationPutrajaya
Issued byMyProcurement Portal (Perbendaharaan Malaysia)
License'020601
Tender Award Information
| Contractor | Value |
|---|---|
ALLMAX VISION (M) SDN. BHD. 271093-T | RM 129,058.20 |
Award Track RecordPro
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Tender Requirements
'020601
About This Tender
"SEBUTHARGA MEMBEKAL DAN MENGHANTAR BEKALAN TONER/KATRIJ/DAKWAT DI PEJABAT JABATAN KERJA RAYA WILAYAH PERSEKUTUAN PUTRAJAYA BAGI TAHUN 2026" is accepting bids in Putrajaya. This tender requires field code 020601. Submission deadline: 09/03/2026. Bidders with CIDB registration and capacity for the scope are invited to participate. Bidders should verify they hold the required licenses and can fulfil the scope before submitting.