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SEBUTHARGA MEMBEKAL DAN MENGHANTAR TONER KATRIJ DAN INK KATRIJ BAGI TEMPOH DUA (2) TAHUN, HOSPITAL JEMPOL

Tender NumberQT250000000032520
Closing Date20 October 2025
LocationNegeri Sembilan
Issued byMyProcurement Portal (Perbendaharaan Malaysia)
License'020601

Tender Requirements

'020601

About This Tender

"SEBUTHARGA MEMBEKAL DAN MENGHANTAR TONER KATRIJ DAN INK KATRIJ BAGI TEMPOH DUA (2) TAHUN, HOSPITAL JEMPOL" is accepting bids in Negeri Sembilan. This tender requires field code 020601. Submission deadline: 20/10/2025. 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.

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