Closed
UPNM(PB)02.13/02/27/2026 - SEBUT HARGA BAGI MEMBEKAL DAN MENGHANTAR TONER PRINTER MESRA ALAM KEPADA UNIVERSITI PERTAHANAN NASIONAL MALAYSIA SELAMA 42 BULAN. (KOD BIDANG MOF : 020601) (HTTPS://EPEROLEHAN.UPNM.EDU.MY)
Tender NumberUPNM(PB)02.13/02/27/2026
Closing Date3 June 2026
LocationAll States
Issued byMyProcurement Portal (Perbendaharaan Malaysia)
License'020601
Tender Requirements
'020601
About This Tender
"UPNM(PB)02.13/02/27/2026 - SEBUT HARGA BAGI MEMBEKAL DAN MENGHANTAR TONER PRINTER MESRA ALAM KEPADA UNIVERSITI PERTAHANAN NASIONAL MALAYSIA SELAMA 42 BULAN. (KOD BIDANG MOF : 020601) (HTTPS://EPEROLEHAN.UPNM.EDU.MY)" - a procurement opportunity. This tender requires field code 020601. Submissions due by 03/06/2026. Defence suppliers and contractors with the required clearances and certifications may apply. Ensure your company meets the stated requirements before preparing your bid.