Awarded
TENDER MEMBEKAL, MENGHANTAR DAN MENYUSUN BEKALAN TONER, INK DAN KATRIJ DI HOSPITAL SULTAN ISMAIL PETRA, KUALA KRAI, KELANTAN SELAMA 36 BULAN
Tender NumberQT250000000032521
Closing Date1 January 2026
LocationKelantan
Issued byMyProcurement Portal (Perbendaharaan Malaysia)
License'020601
Tender Award Information
| Contractor | Value |
|---|---|
MEGAH BERJAYA TRADING & SERVICES 001869451-D | RM 4,558,964.00 |
Award Track RecordPro
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Tender Requirements
'020601
About This Tender
"TENDER MEMBEKAL, MENGHANTAR DAN MENYUSUN BEKALAN TONER, INK DAN KATRIJ DI HOSPITAL SULTAN ISMAIL PETRA, KUALA KRAI, KELANTAN SELAMA 36 BULAN" is accepting bids in Kelantan. This tender requires field code 020601. Submission deadline: 01/01/2026. 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.