Contract Details
Title

Tender Service Supply and Send Milk to School School Under the Ministry of Education Ministry of Education Ministry of Malaysia Kpm Year 2022 Zone 6 Melaka Negeri Sembilan and Johor Malaysia

Country
Language
English
Organization
Published Date
05.04.2024
Awarded Date
03.04.2022
Overview
Contract Award's Details : Tender Service Supply and Send Milk to School School Under the Ministry of Education Ministry of Education Ministry of Malaysia Kpm Year 2022 Zone 6 Melaka Negeri Sembilan and Johor PROCUREMENT AND ASSET MANAGEMENT DIVISION Tender Without Firearms for a Period of Two 2 Years at Banting Selangor Polytechnic Tender without firearms for a period of two 2 years at Banting Selangor Polytechnic Agency: Department of Polytechnic Education and Community College Successful tenderer: Zafran Security Services Sdn. Bhd. Price Agree (RM): 753,667.20 Starting Date: 28/04/2022 Malaysia Contract value : 11,299,300.00 MYR Contractors : FARM FRESH BERHAD 07/03/2022 04/04/2022 01/01/1900 78299210 04/05/2022 DEPARTMENT OF POLYTECHNIC EDUCATION AND COMMUNITY COLLEGE Address : Locked bag 3094 km 22 mature road Malaysia Malaysia Contract Awards Malaysia 28/04/2022 01/01/1900 753,667.20 MYR
NAICS
Securities Colleges Colleges Colleges Management Agencies
CPVS
Farming, hunting and fishing products Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Parts of locks Construction, foundation and surface works for highways, roads Locks, keys and hinges Agricultural, farming, fishing, forestry and related products Other community, social and personal services Foundation work for highways, roads, streets and footpaths Construction work for highways, roads Locks Other services Firearms Milk Dates Tools, locks, keys, hinges, fasteners, chain and springs
UNSPSC
-
Regions
APEC Countries Asia
Sectors
Automobiles and Auto Parts Supply Security Services Roads and Highways-Bridge Law and Legal Services Education and Training Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry Construction Materials
Contractor
Contract Value
753,667.20 MYR
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