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Contract Details
Title |
Building and Office Cleaning Services at the Malaysian Ministry of Works Complex Jalan Sultan Salahuddin Federal Territory of Kuala Lumpur Malaysia |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 05.04.2024 | |||
Awarded Date | 30.05.2022 | |||
Overview | Contract Award's Details : Building and Office Cleaning Services at the Malaysian Ministry of Works Complex Jalan Sultan Salahuddin Federal Territory of Kuala Lumpur DEPARTMENT OF PUBLIC WORKS MALAYSIA (JKR) Supply and Send Paper Defense Electronic Messaging System Dems and Toner for Atm Puskom Supply and Send Paper Defense Electronic Messaging System Dems and Toner for Puskom ATM Agency: Ministry of Defense Successful tenderers: NCOAM TECHNOLOGIES SDN. Bhd. Price Agree (RM): 3,929,789.00 Starting Date: 18/05/2022 Malaysia Contract value : 4,818,000.00 MYR Contractors : RAMSTAR (M) SDN. BHD. 23/05/2022 31/05/2022 01/01/1900 78359323 31/05/2022 MINISTRY OF DEFENSE Address : Level 4 Procurement Division, Wisma Street Defense Padang Shoot Malaysia Malaysia Contract Awards Malaysia 18/05/2022 01/01/1900 3,929,789.00 MYR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
3,929,789.00 MYR
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URL | ||
Share |
Title |
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Building and Office Cleaning Services at the Malaysian Ministry of Works Complex Jalan Sultan Salahuddin Federal Territory of Kuala Lumpur Malaysia |
Country |
Language |
English |
Organization |
Published Date |
05.04.2024 |
Awarded Date |
30.05.2022 |
Overview |
Contract Award's Details : Building and Office Cleaning Services at the Malaysian Ministry of Works Complex Jalan Sultan Salahuddin Federal Territory of Kuala Lumpur DEPARTMENT OF PUBLIC WORKS MALAYSIA (JKR) Supply and Send Paper Defense Electronic Messaging System Dems and Toner for Atm Puskom Supply and Send Paper Defense Electronic Messaging System Dems and Toner for Puskom ATM Agency: Ministry of Defense Successful tenderers: NCOAM TECHNOLOGIES SDN. Bhd. Price Agree (RM): 3,929,789.00 Starting Date: 18/05/2022 Malaysia Contract value : 4,818,000.00 MYR Contractors : RAMSTAR (M) SDN. BHD. 23/05/2022 31/05/2022 01/01/1900 78359323 31/05/2022 MINISTRY OF DEFENSE Address : Level 4 Procurement Division, Wisma Street Defense Padang Shoot Malaysia Malaysia Contract Awards Malaysia 18/05/2022 01/01/1900 3,929,789.00 MYR |
NAICS |
Justice Justice Highway Pulp Other Justice Highway Highway Photographic Film Other Justice Agencies |
CPVS |
System, storage and content management software package Paper, printing and bookbinding machinery and parts System, storage and content management software development services Other services Electronic, electromechanical and electrotechnical supplies Dates |
UNSPSC |
- |
Regions |
APEC Countries Asia |
Sectors |
Civil Works Building Automobiles and Auto Parts Supply Roads and Highways-Bridge Services Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Paper and Packaging Industry Electronics Building Material |
Contractor |
Contract Value |
3,929,789.00 MYR
|
URL |
|
Share |
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