SENARAI TENDER
| No Tender | Tajuk Perolehan | Tarikh | Status |
|---|---|---|---|
| QT21000000023741 | TENDER PERKHIDMATAN DIGITAL FORENSIK KE ATAS ALIRAN PROSES SISTEM XXXX | 03/03/2024 | Dalam Proses |
| QT21000000023799 | TENDER KERJA-KERJA NAIK TARAF INFRASTRUKTUR RANGKAIAN ICT | 05/03/2024 | Aktif |
| QT21000000023799 | TEKNIKAL | 05/03/2024 | Aktif |
No. Sebut Harga / Tender
-
Tempoh Sah Laku Tawaran (Hari)
90
PTJ
-
Status
-
Sah Laku Tawaran Tamat
-
| Bilangan | Rujukan Petender | Harga Tender Asal (RM) | Status |
|---|---|---|---|
| 1 | 49/53 | 4,688,168.57 | |
| 2 | 9/53 | 5,194,905.42 | |
| 3 | 48/53 | 4,588,406.60 | |
| 4 | 6/53 | 5,174,966.75 | |
| 5 | 15/53 | 4,383,058.15 | |
| 6 | 26/53 | 4,391,507.63 | |
| 7 | 16/53 | 4,736,943.06 | |
| 8 | 4/53 | 4,458,621.39 | |
| 9 | 44/53 | 4,879,472.37 |