PROCUREMENT
No current quotation offers.
| Category | Field Code | Document Number | Tarikh Buka Sebut Harga | Tarikh Tutup Sebut Harga | Muat Turun Dokumen |
|---|---|---|---|---|---|
Software – Supply all computer software, operating system, database, off-the-shelf packages including maintenance or Software/ System Development/ Customization and Maintenance including data entry, data processing or Pengurusan Kewangan Dan Korporat | 210103 or 210104 or 221804
Daerah: | PTPTN/ 2026/SH48 (S/P02-HQ/26/0046) | 20 Oktober 2026 (Selasa) | 27 Oktober 2026 (Tuesday) no later than the time 12.00 pm | |
| |||||
| Category | Field Code | Document Number | Tarikh Buka Sebut Harga | Tarikh Tutup Sebut Harga | Muat Turun Dokumen |
|---|---|---|---|---|---|
Software – Supply all computer software, operating system, database, off-the-shelf packages including maintenance & Software/ System Development/ Customization and Maintenance including data entry, data processing | 210103 & 210104 Status: Bumiputera Daerah: Kuala Lumpur & Selangor | PTPTN/ 2026/SH47 (S/A02HQ/26/0029) | 16 Oktober 2026 (Jumaat) | 30 Oktober 2026 (Friday) no later than the time 12.00 pm | |
| |||||
| Category | Field Code | Document Number | Tarikh Buka Sebut Harga | Tarikh Tutup Sebut Harga | Muat Turun Dokumen |
|---|---|---|---|---|---|
Hardware (high end technology) – All types of server, mainframe, high end printers, storage area network (SAN, NAS) including maintenance & Software – Supply all computer software, operating system, database, off-the-shelf packages including maintenance | 210102 & 210103 Daerah: Kuala Lumpur & Selangor | PTPTN/2026/SH46 (S/C02-HQ/26/0045) | 13 Oktober 2026 (Selasa) | 28 Oktober 2026 (Rabu) selewat-lewatnya pada jam 12.00 tengah hari | |
| |||||
| Category | Field Code | Document Number | Tarikh Buka Sebut Harga | Tarikh Tutup Sebut Harga | Muat Turun Dokumen |
|---|---|---|---|---|---|
Stesen Janakuasa, Peralatan/ Alat Ganti/ Aksesori (Primary), Penjana Kuasa & Alat Penyimpan Tenaga dan Aksesori | 140201, 140202 & 140203 Daerah: Kuala Lumpur & Selangor | PTPTN/2026/SH45 (S/C02-HQ/26/0044) | 13 Oktober 2026 (Selasa) | 28 Oktober 2026 (Rabu) selewat-lewatnya pada jam 12.00 tengah hari | |
| |||||
| Category | Field Code | Document Number | Tarikh Buka Sebut Harga | Tarikh Tutup Sebut Harga | Muat Turun Dokumen |
|---|---|---|---|---|---|
Software – Supply all computer software, operating system, database, off-the-shelf packages including maintenance | 210103 Daerah: Kuala Lumpur & Selangor | PTPTN/2026/SH44 (S/C02-HQ/26/0043) | 13 Oktober 2026 (Selasa) | 28 Oktober 2026 (Rabu) selewat-lewatnya pada jam 12.00 tengah hari | |
| |||||
| Category | Field Code | Document Number | Tarikh Buka Sebut Harga | Tarikh Tutup Sebut Harga | Muat Turun Dokumen |
|---|---|---|---|---|---|
Hardware (high end technology) – All types of server, mainframe, high end printers, storage area network (SAN, NAS) including maintenance, Software – Supply all computer software, operating system, database, off-the-shelf packages including maintenance & ICT security and firewall, Encryption, PKI, Anti Virus | 210102, 210103 & 210107 Daerah: Kuala Lumpur & Selangor | PTPTN/2026/SH43 (S/C02-HQ/26/0042) | 13 Oktober 2026 (Selasa) | 28 Oktober 2026 (Rabu) selewat-lewatnya pada jam 12.00 tengah hari | |
| |||||
No current quotation offers.
| Category | Field Code | Document Number | Tarikh Buka Tender | Tarikh Tutup Tender | Muat Turun Dokumen |
|---|---|---|---|---|---|
Syarikat Insurans (Perlu Lesen Bank Negara Malaysia) | 221801 | PTPTN/2026/T07 | 16 Oktober 2026 (Jumaat) | 5 November 2026 (Khamis) selewat-lewatnya pada jam 12.00 tengah hari | |
| |||||
| Category | Field Code | Document Number | Tarikh Buka Tender | Tarikh Tutup Tender | Muat Turun Dokumen |
|---|---|---|---|---|---|
Hardware (high end technology) – All types of server, mainframe, high end printers, storage area network (SAN, NAS) including maintenance Software – Supply all computer software, operating system, database, off-the-shelf packages including maintenance & ICT security and firewall, Encryption, PKI, Anti Virus | 210102, 210103 & 210107 | PTPTN/2026/T06 (T/0008/26) | 16 Oktober 2026 (Jumaat) | 06 November 2026 (Jumaat) selewat-lewatnya pada jam 12.00 tengah hari | |
| |||||
There are no current tender offers.
| Document Number | Work Name | Successful Bidders | Offering Price (RM) | Contract Period |
|---|---|---|---|---|
| PTPTN/2026/SH34 (S/C04-HQ/26/0037) | Sebut Harga Perolehan Mencetak, Membekal dan Menghantar Buku Nota Tahun 2027 untuk Pegawai dan Kakitangan Perbadanan Tabung Pendidikan Tinggi Nasional (PTPTN) | Z&Z DESIGN | RM34,125.00 | 2 Bulan 24 Hari |
| PTPTN/2026/SH33 (S/C02-HQ/26/0036) | Sebut Harga Perolehan Pembaharuan Perkhidmatan Sokongan Perkakasan Switch di Pusat Data (Data Center) dan Pusat Pemulihan Bencana (Disaster Recovery Center) Perbadanan Tabung PendidikanTinggi Nasional (PTPTN) bagi Tempoh 33 Bulan | DATACRYPTIC TECHNOLOGIES SDN. BHD. | RM114,000.00 | 33 Bulan |
| PTPTN/2026/SH32 (S/C02-HQ/26/0035) | Sebut Harga Perolehan Pembaharuan Perkhidmatan Sokongan Perkakasan Internet Access Gateway (IAG) di Pusat Data (Data Center) dan Pusat Pemulihan Bencana (Disaster Recovery Center) Perbadanan Tabung Pendidikan Tinggi Nasional (PTPTN) bagi Tempoh Tiga (3) Tahun | DATACRYPTIC TECHNOLOGIES SDN. BHD. | RM470,249.96 | 3 Years |
| PTPTN/2026/SH31 (S/C02HQ/26/0032) | Sebut Harga Perolehan Pembaharuan Perkhidmatan Sokongan Perkakasan dan Perisian Cisco (Smartnet) di Pusat Data (Data Center) dan Pusat Pemulihan Bencana (Disaster Recovery Center) Perbadanan Tabung Pendidikan Tinggi Nasional (PTPTN) bagi Tempoh Satu (1) Tahun | MULTIMAX SALES AND SERVICES SDN BHD | RM440,030.00 | 1 Year |
| PTPTN/2026/SH30 (S/C02-HQ/26/0031) | Sebut Harga Perolehan Pembaharuan Perkhidmatan Sokongan Perkakasan di Pusat Data (Data Center) dan Pusat Pemulihan Bencana (Disaster Recovery Center) Perbadanan Tabung Pendidikan Tinggi Nasional (PTPTN) bagi Tempoh Tiga (3) Tahun | CDS SYNERGY (M) SDN. BHD. | RM480,000.00 | 3 Years |
| PTPTN/2026/SH29 (S/P01-MA/26/0017) | Sebut Harga Perolehan Perkhidmatan Pencucian dan Pembersihan serta Disinfeksi Ruang Pejabat di Pejabat Perbadanan Tabung Pendidikan Tinggi Nasional (PTPTN) Negeri Melaka dan Cawangan bagi Tempoh Dua (2) Tahun | TUAH RB ENTERPRISE | RM294,926.40 | 2 Years |
| PTPTN/2026/SH28 (S/P01-PA/26/0026) | Sebut Harga Perolehan Perkhidmatan Pencucian dan Pembersihan serta Disinfeksi Ruang Pejabat untuk Pejabat Perbadanan Tabung Pendidikan Tinggi Nasional (PTPTN) Negeri Pulau Pinang dan Cawangan bagi Tempoh Dua (2) Tahun | ARTISTIC RECOGNITION SDN BHD | RM254,400.00 | 2 Years |
| PTPTN/2026/SH27 (S/M01-HQ/26/0027) | Sebut Harga Perolehan Perkhidmatan Penyediaan Persiapan Pentas, Sistem Siar Raya, Pencahayaan, Dekorasi, Keperluan Teknikal dan Produksi Serta Lain-lain Kerja Berkaitan bagi Program Bulan Menabung Simpan SSPN (BMS) 2026 Perbadanan Tabung Pendidikan Tinggi Nasional (PTPTN) | HELVETICA WORKS SDN. BHD. | RM498,999.00 | 3 Months |
| PTPTN/2026/SH26 (S/M01-HQ/26/0023) | Sebut Harga Perolehan Perkhidmatan Pengurusan dan Pemantauan Platform Digital dan Media Sosial untuk Perbadanan Tabung Pendidikan Tinggi Nasional (PTPTN) | CODIUM LAB SDN. BHD. | RM371,650.00 | 1 Year |
| PTPTN/2026/SH25 | Sebut Harga Perolehan Kerja-kerja Pengubahsuaian di Pejabat Perbadanan Tabung Pendidikan Tinggi Nasional (PTPTN) Cawangan Petaling Jaya | KORE ENGINEERING (M) SDN. BHD. | RM386,028.00 | 18 Weeks |
| PTPTN/2026/SH24 (S/C02-HQ/26/0021) | Sebut Harga Perolehan Pembaharuan Perkhidmatan Sokongan Perkakasan Virtual Private Network (VPN) Perbadanan Tabung Pendidikan Tinggi Nasional (PTPTN) bagi Tempoh Satu (1) Tahun | DATACRYPTIC TECHNOLOGIES SDN. BHD. | RM120,550.00 | 1 Year |
| PTPTN/2026/SH23 (S/C02-HQ/26/0022) | Sebut Harga Perolehan Pembaharuan Perkhidmatan Cloud-Based Web Application Firewall (WAF) di Pusat Data Perbadanan Tabung Pendidikan Tinggi Nasional (PTPTN) bagi Tempoh Satu (1) Tahun | SESCOM VENTURE TECH SDN. BHD. | RM299,992.00 | 1 Year |
| PTPTN/2026/SH21 (S/M01-HQ/26/0018) | Sebut Harga Perolehan Membekal, Menghantar dan Mengujilari Peralatan serta Perkakasan Studio untuk Perbadanan Tabung Pendidikan Tinggi Nasional (PTPTN) bagi Tahun 2026 | ALLMAX VISION (M) SDN. BHD. | RM440,158.00 | 1 Year |
| PTPTN/2026/SH20 (S/M01-HQ/26/0010) | Sebut Harga Perolehan Membekal, Menghantar dan Mengujilari Peralatan serta Perkakasan Studio untuk Perbadanan Tabung Pendidikan Tinggi Nasional (PTPTN) bagi Tahun 2026 | ANNAPOLIS SYNERGY SDN. BHD. | RM77,984.00 | 3 Months |
| PTPTN/2026/SH19 | Sebut Harga Perolehan Kerja-kerja Pengubahsuaian di Pejabat Perbadanan Tabung Pendidikan Tinggi Nasional (PTPTN) Negeri Sarawak | DANISH HAQEEM ENTERPRISE | RM210,198.00 | 18 Weeks |
| PTPTN/2026/SH18 (S/C04-HQ/26/0019) | Sebut Harga Perolehan Perkhidmatan Mengukur, Menjahit dan Membekal Pakaian Korporat dan T-Shirt Korporat untuk Perbadanan Tabung Pendidikan Tinggi Nasional (PTPTN) | PLEXUS ASIA SDN. BHD. | RM213,210.00 | 4 Bulan, 22 Hari |
| PTPTN/2026/SH17 (S/M01-HQ/26/0016) | Sebut Harga Perolehan Membekal dan Menghantar Beg Sekolah bagi Program Back To School Bersama Simpan SSPN Tahun 2027 untuk Program Tanggungjawab Sosial Korporat Perbadanan Tabung Pendidikan Tinggi Nasional (PTPTN) | S S SHA SUPPLIER & SERVICES | RM134,400.00 | 17 Minggu |
| PTPTN/2026/SH16 (S/M01-HQ/26/0012) | Sebut Harga Perolehan Mereka Bentuk, Mencetak, Membekal dan Menghantar Cenderamata untuk Promosi Gerak Gempur Simpan SSPN (2G2S) Perbadanan Tabung Pendidikan Tinggi Nasional (PTPTN) bagi Tahun 2026 | SALAM PRISMA SDN BHD | RM309,120.00 Automatic Foldable Umbrella (22,400 unit) | 16 Minggu |
| GIFT PLANNER (M) SDN BHD | RM5,820.00 P&T Rubber Pen (6,000 unit) | 16 Minggu | ||
| RACTOP EXCELLENCE (M) SDN BHD | RM2,560.00 Belon & Stick (3,200 unit) | 16 Minggu | ||
| RACTOP EXECELLENCE (M) SDN BHD | RM4,975.00 Kipas Tangan (2,500 unit) | 16 Minggu | ||
| RACTOP EXECELLENCE (M) SDN BHD | RM12,101.10 Ultrasonic Non Woven Bag (10,615 unit) | 16 Minggu | ||
| PTPTN/2026/SH15 (S/M01-HQ/26/0013) | Sebut Harga Perolehan Mereka Bentuk, Mencetak, Membekal dan Menghantar Cenderamata untuk Program Sepanjang Tahun Perbadanan Tabung Pendidikan Tinggi Nasional (PTPTN) bagi Tahun 2026 | SALAM PRISMA SDN BHD | RM31,850.00 Canvas Tote Bag (6,500 unit) | 16 Minggu |
| RACTOP EXECELLENCE (M) SDN BHD | RM98,622.50 Tabung Telur (19,150 unit) | 16 Minggu | ||
| HASH AIM TRADING | RM43,380.00 Plushie Blind Box Key Ring (4,820 unit) | 16 Minggu | ||
| RACTOP EXECELLENCE (M) SDN BHD | RM41,760.00 Eco Friendly Cable Charger (5,800 unit) | 16 Minggu | ||
| RACTOP EXECELLENCE (M) SDN BHD | RM13,800.00 Magnet Fridge (Love Rate myPTPTN) (6,900 unit) | 16 Minggu | ||
| GNT PREMIUM SOLUTION SDN BHD | RM109,855.00 Tumbler With Sticker Pack (6,350 unit) | 16 Minggu | ||
| PTPTN/2026/SH14 (S/M01-HQ/26/0014) | Sebut Harga Perolehan Mereka Bentuk, Mencetak, Membekal dan Menghantar Cenderamata untuk VVIP Perbadanan Tabung Pendidikan Tinggi Nasional (PTPTN) bagi Tahun 2026 | RACTOP EXCELLENCE (M) SDN BHD | RM11,036.30 Tote Bag VIP (1,270 unit) | 16 Minggu |
| RACTOP EXCELLENCE (M) SDN BHD | RM31,825.00 P&T Note Book With PU Leather Case Pen (950 unit) | 16 Minggu | ||
| HASH AIM TRADING | RM45,100.00 Belon & Mini Fan With Thumbler MMM (550 unit) | 16 Minggu | ||
| UMOMENT GIFTS & SOVENIERS SDN BHD | RM61,750.00 booth Plaque With Box (475 unit) | 16 Minggu | ||
| RACTOP EXCELLENCE (M) SDN BHD | RM32,912.00 Acrylic Plaque With LED (484 unit) | 16 Minggu | ||
| RACTOP EXCELLENCE (M) SDN BHD | RM13,971.20 Ball Pen (18,880 unit) | 16 Minggu | ||
| RACTOP EXCELLENCE (M) SDN BHD | RM22,054.50 Non Woven Bag Laminated (13,050 unit) | 16 Minggu | ||
| PTPTN/2026/SH13 (S/M01-HQ/26/0015) | Sebut Harga Perolehan Membekal dan Menghantar Hadiah Cabutan untuk Kempen Simpan SSPN Baru Slay! Perbadanan Tabung Pendidikan Tinggi Nasional (PTPTN) bagi Tahun 2026 | FZ LEATHER HOUSE SDN BHD | RM47,992.00 Telefon Pintar (8 unit) | 4 Minggu |
| FZ LEATHER HOUSE SDN BHD | RM50,400.00 Kamera Rakaman Kandungan Digital (Creator Combo Set) (20 unit) | 4 Minggu | ||
| PTPTN/2026/SH12 (S/M01-HQ/26/0011) | Sebut Harga Perolehan Mereka Bentuk, Mencetak, Membekal dan Menghantar Cenderamata untuk Program Bulan Menabung Simpan SSPN (BMS) Perbadanan Tabung Pendidikan Tinggi Nasional (PTPTN) bagi Tahun 2026 | SALAM PRISMA SDN BHD | RM59,400.00 Quick Dry Towel (5,500 unit) | 16 Minggu |
| HASH AIM TRADING | RM84,000.00 Tabung Telur Edisi Khas BMS 2026 (6,000 unit) | 16 Minggu | ||
| RACTOP EXCELLENCE (M) SDN BHD | RM228,330.00 Laptop Bagpack (11,800 unit) | 16 Minggu | ||
| RACTOP EXECELLENCE (M) SDN BHD | RM16,317.00 Pensil Warna (4,900 unit) | 16 Minggu | ||
| PTPTN/2026/SH11 (S/C02-HQ/26/0003) | Sebut Harga Perolehan Perkhidmatan Tandatangan Digital untuk Proses Dalaman Perbadanan Tabung Pendidikan Tinggi Nasional (PTPTN) bagi Tempoh Dua (2) Tahun | MANAGEPAY SERVICES SDN BHD | RM495,500.00 | 2 Years |
| PTPTN/2026/SH10 (S/P02-HQ/26/0004) | Sebut Harga Perolehan Mereka Bentuk, Mencetak, Membekal dan Menghantar Buku Pelan Strategik Perbadanan Tabung Pendidikan Tinggi Nasional (PTPTN) 2026-2030, Buku Pelan Strategik Sumber Manusia PTPTN 2026-2030 dan Buku Pelan Strategik Pendigitalan PTPTN 2026-2030 | PRINT EXPERT SDN BHD | RM47,030.40 | 1 Bulan |
| PTPTN/2026/SH09 (S/M01-HQ/26/0009) | Sebut Harga Perolehan Mencetak, Membekal dan Menghantar T-Shirt Bulan Menabung Simpan SSPN (BMS) serta T-Shirt dan Vest Kru Produksi Perbadanan Tabung Pendidikan Tinggi Nasional (PTPTN) bagi Tahun 2026 | PRINT EXPERT SDN BHD | RM25,439.32 | 12 Minggu |
| PTPTN/2026/SH08 (S/W02-HQ/26/0007) | Sebut Harga Perolehan Perkhidmatan Konsultan untuk Program Latihan Pemantapan Personel Barisan Hadapan (Frontliner) Perbadanan TabungPendidikan Tinggi Nasional (PTPTN) bagi Tahun 2026 | DEETA MANAGEMENT SOLUTIONS SDN BHD | RM134,200.00 | 81 Hari |
| PTPTN/2026/SH07 (S/P02-HQ/26/0006) | Sebut Harga Perolehan Mereka Bentuk, Mencetak, Membekal dan Menghantar Buku Laporan Tahunan Perbadanan Tabung Pendidikan Tinggi Nasional (PTPTN) 2025 | PERCETAKAN SALAM SDN BHD | RM81,000.00 | 9 Bulan |
| PTPTN/2026/SH03 (S/P01-WA/26/0001) | Sebut Harga Perolehan Mereka Bentuk, Mencetak, Membekal dan Menghantar T-Shirt Modul Kelab Simpanan Pendidikan (KSP) bagi Tahun 2026 | AMMAR SUPPLIES & SERVICES | RM56,000.00 | 12 Minggu |
| PTPTN/2026/SH04 (S/P01-WA/26/0002) | Sebut Harga Perolehan Mereka Bentuk, Mencetak, Membekal dan Menghantar Cenderamata Modul Kelab Simpanan Pendidikan (KSP) dan Cenderamata Bahagian Simpanan bagi Promosi Peringkat Pejabat PTPTN Negeri (PPN) bagi Tahun 2026 | RACTOP EXCELLENCE (M) SDN BHD | RM52,500.00 Tumbler Modul Kelab Simpanan Pendidikan (3,750 unit) | 12 Minggu |
| Z & Z DESIGN | RM25,200.00 Tote Bag Modul Kelab Simpanan Pendidikan (3,000 unit) | 12 Minggu | ||
| RACTOP EXCELLENCE (M) SDN BHD | RM61,250.00 Tumbler Bahagian Simpanan (3,500 unit) | 12 Minggu | ||
| S S SHA SUPPLIER & SERVICES | RM19,200.00 Shopping Bag Bahagian Simpanan (6,000 unit) | 8 Minggu | ||
| RACTOP EXCELLENCE (M) SDN BHD | RM12,250.00 Kipas Tangan Boleh Dilipat (Foldable Hand Fan) (7,000 unit) | 12Minggu | ||
| PTPTN/2026/SH05 | Sebut Harga Perolehan Kerja-kerja Pengubahsuaian di Pejabat Perbadanan Tabung Pendidikan Tinggi Nasional (PTPTN) Cawangan Ayer 8 Putrajaya | ABI REKA BINA ENTERPRISE | RM384,910.50 | 18 Weeks |
| S/M01-HQ/25/0012 | Quotation for the Procurement of Conventional Media Monitoring Services for a Period of One (1) Year for The National Higher Education Fund Corporation (PTPTN) | DATAXET MALAYSIA SDN. BHD. | RM132,000.00 | 1 Year |
| PTPTN/2025/SH81 | Sebut Harga Perolehan Perkhidmatan Pencucian dan Pembersihan serta Disinfeksi Ruang Pejabat untuk Pejabat Perbadanan Tabung Pendidikan Tinggi Nasional (PTPTN) Negeri Sarawak dan Cawangan bagi Tempoh Tiga (3) Tahun | PJ UTAMA | RM316,159.20 | 3 Years |
| S/P01-CA/25/0011 | Sebut Harga Perolehan Perkhidmatan Pencucian dan Pembersihan serta Disinfeksi Ruang Pejabat untuk Pejabat Perbadanan Tabung Pendidikan Tinggi Nasional (PTPTN) Negeri Pahang dan Cawangan bagi Tempoh Dua (2) Tahun | ABADI WAWASAN ENTERPRISE | RM268,560.00 | 2 Years |
| PTPTN/2026/SH02 (S/P02- HQ/25/0014) | Sebut Harga Perolehan Perkhidmatan Penasihat dan Perundingan Syariah untuk Perbadanan Tabung Pendidikan Tinggi Nasional (PTPTN) | IBFIM | RM412,000.16 | 2 Years |
| PTPTN/2026/SH01 (S/P01-TA/25/0013) | Sebut Harga Perolehan Perkhidmatan Kawalan Keselamatan Tanpa Senjata di Pejabat Perbadanan Tabung Pendidikan Tinggi Nasional (PTPTN) Negeri Terengganu dan Cawangan bagi Tempoh 36 Bulan (3 Tahun) | 3S PROTECTION SDN BHD | RM343,500.75 | 3 Years |
| Document Number | Work Name | Successful Bidders | Offering Price (RM) | Contract Period |
|---|---|---|---|---|
| S/C02-HQ/25/0010 | Quotation for the Procurement of E-SMS Blast Services for The National Higher Education Fund Corporation (PTPTN) for a Period of One (1) Year | IMPRIMIS ICTCONSULT SDN. BHD. | RM499,000.00 | 1 Year |
| S/C04-HQ/25/0007 | Sebut Harga Perolehan Membekal, Menghantar dan Memasang Kelengkapan Bilik Mesyuarat Utama Perbadanan Tabung Pendidikan Tinggi Nasional (PTPTN) | ITRAPS GLOBAL (M) SDN. BHD. | RM78,874.00 | 27 Hari |
| S/C04-HQ/25/0005 | Sebut Harga Perolehan Perkhidmatan bagi Pembelian Baharu dan Pembaharuan Langganan Perisian Online untuk Perbadanan Tabung Pendidikan Tinggi Nasional (PTPTN) | CODIUM LAB SDN. BHD. | RM353,526.00 | 2 Years |
| S/C04-HQ/25/0004 | Sebut Harga Perolehan Membekal, Menghantar, Mengurus, Menguji dan Mentauliah Komputer Riba untuk Perbadanan Tabung Pendidikan Tinggi Nasional (PTPTN) | MULTIMAX SALES AND SERVICES SDN. BHD. | RM378,000.00 | 31 Hari |
| S/C04-HQ/25/0003 | Sebut Harga Perolehan Membekal, Menghantar dan Memasang Peralatan Elektrik dan Bekalan Pejabat untuk Kegunaan Perbadanan Tabung Pendidikan Tinggi Nasional (PTPTN) | EURA CREW SDN. BHD. | RM239,916.00 | 30 Days |
| S/C04-HQ/25/0002 | Sebut Harga Perolehan Membekal, Menghantar, Memasang, Konfigurasi dan Latihan Peranti Biometrik Pengecaman Wajah dan Kawalan Akses di Menara Perbadanan Tabung Pendidikan Tinggi Nasional (PTPTN) | DATA CENTER SPECIALISTS (M) SDN. BHD | RM409,250.00 | 3 Years |
| PTPTN/2025/SH69 | Quotation for the Procurement of Renovation Works at The National Higher Education Fund Corporation (PTPTN) Branch Office in Kluang | MD HILMI ENTERPRISE | RM200,100.00 | 18 Weeks |
| PTPTN/2025/SH68 | Sebut Harga Perolehan Kerja-kerja Pengubahsuaian di Pejabat Perbadanan Tabung Pendidikan Tinggi Nasional (PTPTN) Cawangan Tawau | ALAF ORQID ENTERPRISE | RM359,900.00 | 18 Weeks |
| PTPTN/2025/SH67 | Sebut Harga Perolehan Membekal, Menghantar dan Memasang Perabot di Menara Perbadanan Tabung Pendidikan Tinggi Nasional (PTPTN) | RAUDAH MARKETING & SUPPLIES SDN. BHD. | RM155,476.00 | 1 Bulan |
| PTPTN/2025/SH66 | Sebut Harga Perolehan Kerja-kerja Pengubahsuaian 19 Tingkat Ruang Pejabat di Menara Perbadanan Tabung Pendidikan Tinggi Nasional (PTPTN) | NAABAL CONSTRUCTIONS | RM1,655,477.92 | 9 Bulan |
| PTPTN/2025/SH64 | Sebut Harga Perkhidmatan Kawalan Keselamatan Tanpa Senjata di Pejabat Perbadanan Tabung Pendidikan Tinggi Nasional (PTPTN) Negeri Sarawak dan Cawangan | TIME GUARDS SDN. BHD. | RM213,297.30 | 32 Bulan |
| PTPTN/2025/SH63 | Sebut Harga Perkhidmatan Kawalan Keselamatan Tanpa Senjata di Pejabat Perbadanan Tabung Pendidikan Tinggi Nasional (PTPTN) Negeri Melaka dan Cawangan | SABHA GUARDS SDN. BHD. | RM303,913.80 | 32 Bulan |
| PTPTN/2025/SH62 | Sebut Harga Perolehan Perkhidmatan Penyediaan dan Pengurusan Bakat Kreatif/ Selebriti/ Ikon Media Sosial/ Talent bagi Keperluan Hebahan Promosi Produk Perbadanan Tabung Pendidikan Tinggi Nasional (PTPTN) | NS STAR SDN. BHD. | RM280,000.00 | 1 Year |
| PTPTN/2025/SH60 | Quotation for Procurement of Equipment Rental and Filming Location Services for Creative Content Production for the National Higher Education Fund Corporation (PTPTN) | ANOMALI MEDIA SDN. BHD. | RM193,900.00 | 1 Year |
| PTPTN/2025/SH59 | Sebut Harga Perolehan Perkhidmatan Pencucian dan Pembersihan Serta Disinfeksi Ruang Pejabat di Pejabat Perbadanan Tabung Pendidikan Tinggi Nasional (PTPTN) Negeri Johor dan Cawangan | MSS BIOFRESH SDN. BHD. | RM361,200.00 | 24 Bulan |
| PTPTN/2025/SH58 | Sebut Harga Perolehan Perkhidmatan Kawalan Keselamatan Tanpa Senjata di Pejabat Perbadanan Tabung Pendidikan Tinggi Nasional (PTPTN) Negeri Kelantan dan Cawangan | JORDAN SECURITY SDN. BHD. | RM248,164.95 | 3 Years |
| PTPTN/2025/SH56 | Sebut Harga Perolehan Perkhidmatan Pembaharuan Penyelenggaraan dan Khidmat Sokongan bagi Firewall di Pusat Pemulihan Bencana (Disaster Recovery Center) Perbadanan Tabung Pendidikan Tinggi Nasional (PTPTN) bagi Tempoh Tiga (3) Tahun | REAL DATA MATRIX SDN. BHD. | RM300,443.47 | 3 Years |
| PTPTN/2025/SH55 | Sebut Harga Perkhidmatan Kawalan Keselamatan Tanpa Senjata di Pejabat Perbadanan Tabung Pendidikan Tinggi Nasional (PTPTN) Negeri Kedah dan Cawangan | RHM INDAH KAWALAN SDN. BHD. | RM221,919.24 | 3 Years |
| PTPTN/2025/SH53 | Sebut Harga Perolehan Perkhidmatan Kawalan Keselamatan Tanpa Senjata di Pejabat Perbadanan Tabung Pendidikan Tinggi Nasional (PTPTN) Negeri Johor dan Cawangan | GUARDEYE RESOURCES SDN. BHD. | RM338,400.00 | 2 Years |
| PTPTN/2025/SH52 | Sebut Harga Perkhidmatan Kawalan Keselamatan Tanpa Senjata di Pejabat Perbadanan Tabung Pendidikan Tinggi Nasional (PTPTN) Negeri Pahang dan Cawangan | SYMPHONY GUARDFORCE SDN. BHD. | RM358,937.64 | 3 Years |
| PTPTN/2025/SH51 | Quotation for the Procurement of Cleaning and Disinfection Services for Office Spaces at The National Higher Education Fund Corporation (PTPTN) Kelantan State Office and Branches | ABRA ENGINERRING | RM300,780.00 | 3 Years |
| PTPTN/2025/SH50 | Sebut Harga Perolehan Mereka Bentuk, Mencetak, Membekal dan Menghantar T-Shirt Skuad PTPTN Prihatin bagi Pelaksanaan Tanggungjawab Sosial Korporat Perbadanan Tabung Pendidikan Tinggi Nasional (PTPTN) | MH GLOBAL SDN BHD | RM9,000.00 | 63 Hari |
| PTPTN/2025/SH49 | Sebut Harga Perolehan Perkhidmatan Penyelenggaraan Penyaman Udara Berpusat, Penyaman Udara Split Unit dan Pembersihan Tangki Air di Bangunan Menara Perbadanan Tabung Pendidikan Tinggi Nasional (PTPTN) bagi Tempoh 1 Tahun | IZZS MAKMUR SDN. BHD. | RM298,820.00 | 1 Year |
| PTPTN/2025/SH48 | Sebut Harga Perolehan Mereka Bentuk, Membekal, Mencetak serta Menghantar Sampul Serba Guna, Kad Ucapan dan Kalendar Perbadanan Tabung Pendidikan Tinggi Nasional (PTPTN) bagi Tahun 2026 | PRINT EXPERT SDN. BHD. | RM424,900.00 | 6 Months |
| PTPTN/2025/SH47 | SSebut Harga Perkhidmatan Kawalan Keselamatan Tanpa Senjata di Pejabat Perbadanan Tabung Pendidikan Tinggi Nasional (PTPTN) Negeri Sabah dan Cawangan | AMAN NETWORK SECURITY SDN. BHD. | RM238,391.00 | 32 Bulan |
| PTPTN/2025/SH45 | Sebut Harga Perkhidmatan Kawalan Keselamatan Tanpa Senjata di Pejabat Perbadanan Tabung Pendidikan Tinggi Nasional (PTPTN) Negeri Pulau Pinang dan Cawangan | AMAN NETWORK SECURITY SDN. BHD. | RM351,073.80 | 3 Years |
| PTPTN/2025/SH44 | Sebut Harga Perkhidmatan Kawalan Keselamatan Tanpa Senjata di Pejabat Perbadanan Tabung Pendidikan Tinggi Nasional (PTPTN) Negeri Sembilan dan Cawangan | 1 SECURITY SERVICES SDN. BHD. | RM351,477.72 | 3 Years |
| PTPTN/2025/SH43 | Sebut Harga Perkhidmatan Kawalan Keselamatan Tanpa Senjata di Pejabat Perbadanan Tabung Pendidikan Tinggi Nasional (PTPTN) Negeri Selangor dan Cawangan | KEBAL SECURITY SERVICES SDN. BHD. | RM416,994.89 | 28 Bulan |
| PTPTN/2025/SH42 | Sebut Harga Perkhidmatan Kawalan Keselamatan Tanpa Senjata di Pejabat Perbadanan Tabung Pendidikan Tinggi Nasional (PTPTN) Negeri Wilayah Persekutuan Kuala Lumpur dan Cawangan | SYMPHONY GUARDFORCE SDN. BHD. | RM315,603.80 | 2 Years |
| PTPTN/2025/SH41 | Sebut Harga Perkhidmatan Kawalan Keselamatan Tanpa Senjata di Pejabat Perbadanan Tabung Pendidikan Tinggi Nasional (PTPTN) Negeri Perak dan Cawangan | HIGH TECH FOCUS SDN. BHD. | RM335,696.40 | 3 Years |
| PTPTN/2025/SH40 | Sebut Harga Perolehan Perkhidmatan Pencucian dan Pembersihan serta Disinfeksi Ruang Pejabat untuk Pejabat Perbadanan Tabung Pendidikan Tinggi Nasional (PTPTN) Negeri Perlis | RAFEELA ENTERPRISE | RM108,720.00 | 3 Years |
| PTPTN/2025/SH39 | Sebut Harga Perolehan Membekal dan Menghantar Beg Sekolah bagi Program Back To School Bersama Simpan SSPN Tahun 2026 untuk Program Tanggungjawab Sosial Korporat Perbadanan Tabung Pendidikan Tinggi Nasional (PTPTN) | MEM GLOBAL VENTURE | RM72,000.00 | 15 Weeks |
| PTPTN/2025/SH38 | Sebut Harga Perolehan Perkhidmatan Pengurusan dan Pemantauan Platform Digital & Media Sosial untuk Perbadanan Tabung Pendidikan Tinggi Nasional (PTPTN) | XENTRAL METHODS SDN. BHD. | RM363,000.00 | 1 Year |
| PTPTN/2025/SH37 | Sebut Harga Perolehan Mereka Bentuk, Mencetak, Membekal dan Menghantar Topi untuk Program Bulan Menabung Simpan SSPN (BMS) 2025 | RACTOP EXCELLENCE (M) SDN. BHD. | RM12,323.85 | 11 WEEKS |
| PTPTN/2025/SH35 | Quotation for Procurement of Cleaning and Disinfection Services for Office Spaces at the National Higher Education Fund Corporation (PTPTN) Sabah State Office and its Branches | MEKAR INDAH JADI | RM415,425.60 | 3 Years |
| PTPTN/2025/SH34 | Sebut Harga Perolehan Perkhidmatan Pencucian dan Pembersihan serta Disinfeksi Ruang Pejabat untuk Pejabat Perbadanan Tabung Pendidikan Tinggi Nasional (PTPTN) Negeri Sembilan dan Cawangan | AMISACON ENTERPRISE | RM397,294.38 | 3 Years |
| PTPTN/2025/SH33 | Sebut Harga Perolehan Kerja-kerja Pengubahsuaian di Pejabat Perbadanan Tabung Pendidikan Tinggi Nasional (PTPTN) Cawangan Puchong | KORE ENGINEERING (M) SDN. BHD. | RM369,465.00 | 18 Weeks |
| PTPTN/2025/SH32 | Sebut Harga Perolehan Perkhidmatan Penyediaan Persiapan Pentas, Sistem Siar Raya, Pencahayaan, Dekorasi, Keperluan Teknikal dan Produksi serta Lain-lain Kerja berkaitan bagi Program Bulan Menabung Simpan SSPN (BMS) 2025 Perbadanan Tabung Pendidikan Tinggi Nasional (PTPTN) | AZ INDAH BINA ENTERPRISE | RM455,455.00 | 89 Hari |
| PTPTN/2025/SH30 | Sebut Harga Perolehan Kerja-kerja Membekal dan Memasang Baharu Papan Tanda Iklan di Menara Perbadanan Tabung Pendidikan Tinggi Nasional (PTPTN) | ALMO CONSTRUCTION | RM170,938.00 | 18 Weeks |
| PTPTN/2025/SH28 | Quotation for the Procurement of Designing, Printing, Supplying, and Delivering myWaqafPTPTN Souvenirs for the National Higher Education Fund Corporation (PTPTN) | RACTOP EXCELLENCE (M) SDN. BHD. | VVIP SOUVENIRS: Custom Frame Plywood Fine Wood + Laminated Plywood With Arcylic Logo (100 unit) RM23,000.00 | 14 Weeks |
GENERAL SOUVENIRS: Custom Logo Keychain (12,300 unit) RM50,184.00 | ||||
| PTPTN/2025/SH27 | Quotation for the Procurement of Software Maintenance Renewal Services Privillaged Access Manager (PAM) Software for The National Higher Education Fund Corporation (PTPTN) for a Period of Three (3) Year | CTC GLOBAL SDN. BHD. | RM394,435.00 | 3 Years |
| PTPTN/2025/SH26 | Quotation for the Procurement of Service Renewal Services Cloud-Based Web Application Firewall Firewall (WAF) Services for The National Higher Education Fund Corporation (PTPTN) for a Period of One (1) Year. | DATA CENTER SPECIALISTS (M) SDN. BHD. | RM344,980.00 | 1 Year |
| PTPTN/2025/SH25 | Quotation for the Procurement of Web Vulnerability Scanner (ACUNETIX) Maintenance Renewal Services for a Period of Five (5) Years by the National Higher Education Fund Corporation (PTPTN) | MANTASOFT SDN BHD | RM410,500.00 | 5 Years |
| PTPTN/2025/SH23 | Quotation for the Procurement of Washing and Cleaning Services and Disinfection of Office Space for The National Higher Education Fund Corporation (PTPTN) Terengganu State Office and Branch | ABRA ENGINEERING SDN. BHD. | RM330,480.00 | 3 Years |
| PTPTN/2025/SH22 | Quotation for the Procurement of Office Cleaning and Cleaning Services and Office Disinfection for The National Higher Education Fund Corporation (PTPTN) Selangor State Office and Branch | AZAM MAINTENANCE (M) SDN. BHD. | RM361,350.00 | 18 Months |
| PTPTN/2025/SH21 | Quotation for the Procurement of Supplying and Delivering Toners for the National Higher Education Fund Corporation (PTPTN) for a Period of One (1) Year | AZAM GENERASI SDN. BHD. | RM494,000.00 | 1 Year |
| PTPTN/2025/SH19 | Quotation for the Procurement of Office Cleaning and Cleaning Services and Office Disinfection at The National Higher Education Fund Corporation (PTPTN) State Office in Kedah and Branch Offices | ZB I TECH SDN BHD | RM306,180.00 | 3 Years |
| PTPTN/2025/SH17 | Quotation for the Procurement of Design, Printing, Supply, and Delivery of Souvenirs for the Education Savings Club (KSP) and Anak Warisan (Kawan) Carnival for the Year 2025 | UMOMENT GIFTS & SOVENIERS SDN BHD | RM10,800.00 Keychain Arcylic (6,000 unit) | 7 Weeks, 2 Days |
| RACTOP EXCELLENCE (M) SDN BHD | RM46,740.00 Thumbler KelabSimpanan Pendidikan (3,000 units) | |||
| RM21,515.00 Draw String Bag (6,500 unit) | ||||
| RM31,296.00 Set Alat Tulis (6,400 unit) | ||||
| PTPTN/2025/SH16 | Quotation for the Procurement of Designing, Printing, Supplying, and Delivering Flyers, Brochures, Buntings, Backdrops, Folders, and Mock Cards for the National Higher Education Fund Corporation (PTPTN) | PRINT EXPERT SDN. BHD. | RM96,600.00 | 1 Year |
| PTPTN/2025/SH15 | Quotation for the Procurement of Cleaning and Disinfection Services for Office Spaces at the National Higher Education Fund Corporation (PTPTN) Perak State Office and Branches | YRJ ENTERPRISE | RM309,880.80 | 2 Years |
| PTPTN/2025/SH14 | Quotation for the Procurement of Renovation Works at The National Higher Education Fund Corporation (PTPTN) Branch Office in Kluang | AIZ PERDANA ENTERPRISE | RM206,444.00 | 18 Weeks |
| PTPTN/2025/SH13 | Sebut Harga Perolehan Mereka Bentuk, Mencetak, Membekal dan Menghantar Cenderamata untuk Program Sepanjang Tahun Perbadanan Tabung Pendidikan Tinggi Nasional (PTPTN) bagi Tahun 2025 | UMOMENT GIFTS & SOVENIERS SDN BHD | RM14,282.00 Pen (19,300 unit)RM158,400.00 Tumbler (8,800 unit) | 15 Weeks |
| RACTOP EXCELLENCE (M) SDN BHD | RM25,456.00 Non Woven Bag Laminated (14,800 unit)RM121,125.00 Tabung Telur (21,250 unit) | 15 Weeks | ||
| PTPTN/2025/SH12 | Sebut Harga Perolehan Mereka Bentuk, Mencetak, Membekal dan Menghantar Cenderamata untuk Program Gerak Gempur Simpan SSPN (2G2S) Perbadanan Tabung Pendidikan Tinggi Nasional (PTPTN) bagi Tahun 2025 | UMOMENT GIFTS & SOVENIERS SDN BHD | RM4,290.00 P&T Rubber Pen (6,500 unit) | 15 Weeks |
| RACTOP EXCELLENCE (M) SDN BHD | RM71,208.00 Food Container with Cutlery (8,600 unit)RM5,494.50 Kipas Tangan (4,950 unit)RM214,200.00 Payung Golf (16,800 unit) | 15 Weeks | ||
| PTPTN/2025/SH11 | Sebut Harga Perolehan Mereka Bentuk, Mencetak, Membekal dan Menghantar Cenderamata untuk VVIP Perbadanan Tabung Pendidikan Tinggi Nasional (PTPTN) bagi Tahun 2025 | RACTOP EXCELLENCE (M) SDN BHD | RM16,720.00 Tote Bag (1,900 unit)RM21,000.00 Buku Nota VIP (1,400 unit)RM43,500.00 Wooden Clock VIP (600 unit)RM13,804.00 Ultrasonic Non Woven Bag (11,600 unit) | 15 Weeks |
| KICKSDAILY STORE | RM61,800.00 Note Book Set With Tumbler (1,030 unit)RM1,820.00 Non Woven Bag Laminated Majlis Mesra Majikan (650 unit) | 15 Weeks | ||
| UMOMENT GIFTS & SOVENIERS SDN BHD | RM25,395.50 Diary Set Pen Majlis Mesra Majikan (650 unit) | 15 Weeks | ||
| PTPTN/2025/SH10 | Quotation for the Procurement of Design, Printing, Supply, and Delivery of Souvenirs for the Simpan SSPN Savings Month (BMS) Programme by the National Higher Education Fund Corporation (PTPTN) for the Year 2025 | KICKSDAILY STORE | RM67,200.00 Tabung Edisi Khas BMS 2025 (4,800 unit)RM305,300.00 Laptop Backpack (14,200 unit) | 15 Weeks |
| UMOMENT GIFTS & SOVENIERS SDN BHD | RM2,480.00 Belon dan Stick (4,000 unit)RM18,490.00 Pensel Warna (4,300 unit) | 15 Weeks | ||
| PTPTN/2025/SH09 | Quotation for Procurement of Endpoint Management Automation (EMA) Software Renewal for the National Higher Education Fund Corporation (PTPTN) for a Period of Three (3) Years | MANTASOFT SDN BHD | RM467,446.00 | 3 Years |
| PTPTN/2025/SH08 | Quotation for Procurement of Services: New Purchase and Subscription Renewal of Online Tools 2025 for The National Higher Education Fund Corporation (PTPTN) | ENZEE INTEGRATED SDN BHD | RM40,463.08 | 1 Year |
| PTPTN/2025/SH06 | Sebut Harga Perolehan Mereka Bentuk, Mencetak, Membekal dan Menghantar T-Shirt Kelab Simpanan Pendidikan (KSP) bagi Tahun 2025 | AMMAR SUPPLIES & SERVICES | RM52,800.00 | 12 Minggu |
| PTPTN/2025/SH04 | Sebut Harga Perolehan Pembaharuan Penyelenggaraan Perisian Deep & Dark Web Monitoring of The National Higher Education Fund Corporation (PTPTN) for a Period of Three (3) Years | MANTASOFT SDN BHD | RM476,088.00 | 3 Years |
| PTPTN/2025/SH03 | Quotation for the Procurement of Measurement, Tailoring, and Supply Services for Corporate Jackets for the National Higher Education Fund Corporation (PTPTN) | HEXA-CLASSICS SDN BHD | RM156,450.00 | 1 Year |
| PTPTN/2025/SH02 | Sebut Harga Perolehan Mereka Bentuk, Mencetak, Membekal, dan Menghantar Buku Laporan Tahunan 2024 untuk Perbadanan Tabung Pendidikan Tinggi Nasional (PTPTN) | PERNIAGAAN RITA | RM79,600.00 | Sehingga 31 Disember 2025 |
| PTPTN/2025/SH01 | Quotation for Procurement, Supply, Delivery, and Installation of Furniture at The National Higher Education Fund Corporation (PTPTN) Branch Office in Miri | RAUDAH MARKETING & SUPPLIES SDN BHD | RM94,068.00 | 18 Weeks |
| PTPTN/2024/SH85 | Quotation for the Procurement of Renovation Works at The National Higher Education Fund Corporation (PTPTN) Branch Office in Miri | PJ UTAMA | RM467,631.00 | 18 Weeks |
| PTPTN/2024/SH84 | Sebut Harga Perolehan Pembaharuan Perkhidmatan Microsoft Exchange untuk Perbadanan Tabung Pendidikan Tinggi Nasional (PTPTN) bagi Tempoh Tiga (3) Tahun | ENFRASYS SOLUTIONS SDN BHD | RM349,600.00 | 3 Years |
| PTPTN/2024/SH83 | Quotation for the Procurement of Centralized Security Monitoring Services for the Offices of the National Higher Education Fund Corporation (PTPTN) for a Period of Three (3) Years | DK FORCE SECURITY SDN BHD | RM223,550.00 | 3 Years |
| PTPTN/2024/SH82 | Quotation for the Procurement of Software Renewal for Patch Management System (PMS) for The National Higher Education Fund Corporation (PTPTN) for a Period of Three (3) Years | CDS SYNERGY (M) SDN BHD | RM429,724.90 | 3 Years |
| Document Number | Work Name | Successful Bidders | Offering Price (RM) | Contract Period |
|---|---|---|---|---|
| PTPTN/2024/SH81 | Quotation for the Procurement of Conventional Media Monitoring Services for a Period of One (1) Year for The National Higher Education Fund Corporation (PTPTN) | ISENTIA (M) SDN BHD | RM120,000.00 | 1 Year |
| PTPTN/2024/SH80 | Quotation for the Procurement of Supplying and Delivering Office Stationery for the Use of the National Higher Education Fund Corporation (PTPTN) for a Period of Two (2) Years | NOBLE STATIONERS SDN BHD | RM205,156.70 | 2 Years |
| PTPTN/2024/SH79 | Quotation for the Procurement of Endpoint Antivirus Server Software Renewal for the National Higher Education Fund Corporation (PTPTN) for a Period of Three (3) Years | ULTRAVERGE SDN BHD | RM446,040.00 | 3 Years |
| PTPTN/2024/SH78 | Quotation for the Procurement of E-SMS Blast Services for the National Higher Education Fund Corporation (PTPTN) for a Period of One (1) Year | ASWANT SOLUTION SDN BHD | RM486,500.00 | 1 years |
| PTPTN/2024/SH77 | Quotation for the Procurement of Supplying and Delivering Scanners and Wireless Screen Sharing Boxes for the Use of the National Higher Education Fund Corporation (PTPTN) | ITECH DATA SDN BHD | RM40,500.00 | 23 Days |
| PTPTN/2024/SH76 | Quotation for the Procurement of Supplying, Delivering, and Installing Interactive Display Panels with Stands for Use at the National Higher Education Fund Corporation (PTPTN) Headquarters | ITECH DATA SDN BHD | RM40,800.00 | 23 Days |
| PTPTN/2024/SH73 | Quotation for the Disposal of The National Higher Education Fund Corporation's (PTPTN) Movable Assets (Vehicles) | MARC LUBEXBILL ANAK ATET | RM42,000.00 Toyota Hilux Double Cab 2.5 AT WB708H | – |
| PTPTN/2024/SH72 | Quotation for the Disposal of The National Higher Education Fund Corporation's (PTPTN) Movable Assets (Vehicles) | NUR NADHIRAH BINTI BAJOK | RM35,500.00 Toyota Hilux Double Cab 2.5 AT WB702H | – |
| PTPTN/2024/SH71 | Quotation for the Disposal of The National Higher Education Fund Corporation's (PTPTN) Movable Assets (Vehicles) | HONG HUAT AUTOTRADE SDN BHD | RM44,600.00 Toyota Hilux Double Cab 2.5 AT WB736H | – |
| RM44,600.00 Toyota Hilux Double Cab 2.5 AT WB734H | ||||
| RM44,600.00 Toyota Hilux Double Cab 2.5 AT WB743H | ||||
| RM44,600.00 Toyota Hilux Double Cab 2.5 AT WB735H | ||||
| RM44,600.00 Toyota Hilux Double Cab 2.5 AT WB725H | ||||
| RM44,600.00 Toyota Hilux Double Cab 2.5 AT WB740H | ||||
| RM44,600.00 Toyota Hilux Double Cab 2.5 AT WB751H | ||||
| RM27,600.00 Toyota Innova 2.0G AT WB716H | ||||
| RM27,600.00 Toyota Innova 2.0G AT WB729H | ||||
| GM MAWAR ENTERPRISE | RM28,850.00 Toyota Innova 2.0G AT WB698H | – | ||
| PTPTN/2024/SH69 | Quotation for the Procurement of Main Storage Capacity Expansion at the Data Centre of the National Higher Education Fund Corporation (PTPTN) for a Period of Three (3) Years | MULTIMAX SALES AND SERVICES SDN BHD | RM478,888.00 | 3 Years |
| PTPTN/2024/SH68 | Quotation for the Procurement of Supplying and Delivering Electrical Equipment for the Use of the National Higher Education Fund Corporation (PTPTN) | ERIZ GLOBAL RESOURCES | RM126,250.00 | 30 Days |
| PTPTN/2024/SH67 | Quotation for the Procurement of Online Marketing Tools Subscription Renewal Services for The National Higher Education Fund Corporation (PTPTN) | XENTRAL METHODS SDN BHD | RM19,980.00 | 1 Year |
| PTPTN/2024/SH66 | Quotation for the Procurement, Delivery, and Installation of Furniture for the Use of the Head Office of The National Higher Education Fund Corporation (PTPTN) | TIMBER DYNAMICS CORPORATION SDN BHD | RM417,996.00 | 30 Days |
| PTPTN/2024/SH65 | Quotation for the Procurement of Strategic Communication and Mitigation Plan Services for the Implementation of New Programs by The National Higher Education Fund Corporation (PTPTN) | BZBEE CONSULT SDN BHD | RM460,000.00 | 6 Months |
| PTPTN/2024/SH63 | Quotation for the Procurement of Works to Supply and Install New Illuminated Main Signboards and Maintain Existing Signboards at The National Higher Education Fund Corporation (PTPTN) Tower | FM SETIA RESOURCES | RM509,500.00 | 18 Weeks |
| PTPTN/2024/SH62 | Quotation for the Procurement of Designing, Printing, Supplying, and Delivering Educational Savings Club Souvenirs for the Year 2024 | RACTOP EXCELLENCE (M) SDN BHD | RM30,000.00 SSP Club Water Bottle (3,000 units) | 10 Weeks |
| RM20,000.00 Saidina Kids Playday (500 units) | ||||
| RM15,500.00 Snake Game (500 units) | ||||
| RM11,500.00 Plastic Simulation Set of Food Decoration Module (200 units) | ||||
| RM1,020.00 Bakul (300 units) | ||||
| RM6,140.00 Goods Rack (200 units) | ||||
| RM3,600.00 Basketball (300 units) | ||||
| RM19,800.00 Congkak (300 units) | ||||
| PTPTN/2024/SH61 | Quotation for the Procurement of Office Cleaning and Cleaning Services and Office Disinfection for The National Higher Education Fund Corporation (PTPTN) Sarawak State Office and Branch | P.B.Z COMPANY | RM63,581.76 | 1 Year |
| PTPTN/2024/SH60 | Quotation for Procurement of Air Conditioning Maintenance and Water Tank Cleaning Services at The National Higher Education Fund Corporation (PTPTN) Tower | RHM USAHAWAN BERJAYA | RM111,400.00 | 1 Year |
| PTPTN/2024/SH59 | Quotation for the Procurement of Water Filter Machine Leasing Services for the Headquarters of the National Higher Education Fund Corporation (PTPTN) for a Period of Five (5) Years | CUCKOO INTERNATIONAL (MAL) BERHAD | RM177,360.00 | 5 Years |
| PTPTN/2024/SH58 | Quotation for the Procurement of Supplying, Delivering, Testing, and Commissioning Laptops for the National Higher Education Fund Corporation (PTPTN) | CL SOLUTION SDN BHD | RM197,650.00 | 3 Months |
| PTPTN/2024/SH57 | Quotation for the Procurement of Cleaning and Disinfection Services for Office Spaces at The National Higher Education Fund Corporation (PTPTN) Kelantan State Office and Branches | ABRA ENGINEERING SDN BHD | RM90,000.05/td> | 1 Year |
| PTPTN/2024/SH55 | Quotation for the Procurement of Cleaning, Sanitizing, and Disinfection Services for the National Higher Education Fund Corporation (PTPTN) Office in Pahang and Branches | AMISACON ENTERPRISE | RM149,120.00 | 16 Months |
| PTPTN/2024/SH54 | Quotation for the Procurement of Warranty Support Load Balancer of The National Higher Education Fund Corporation (PTPTN) for a Period of Three (3) Years | CDS SYNERGY (M) SDN BHD | RM265,834.00 | 3 Years |
| PTPTN/2024/SH52 | Quotation for the Procurement of Cleaning and Disinfection Services for Office Spaces at The National Higher Education Fund Corporation (PTPTN) Offices in Terengganu State and its Branches | IKATAN HARAPAN ENTERPRISE | RM89,945.76 | 1 Year |
| PTPTN/2024/SH51 | Quotation for the Procurement, Delivery, and Testing ofHeadsetHeadsets for the Use of the National Higher Education Fund Corporation (PTPTN) | SESCOM VENTURE TECH SDN BHD | RM78,200.00 | 2 Months |
| PTPTN/2024/SH50 | Quotation for the Procurement of Renovation Works at the National Higher Education Fund Corporation (PTPTN) Office in Negeri Sembilan | CEMPAKA JANNAH GLOBAL | RM274,815.00 | 18 Weeks |
| PTPTN/2024/SH49 | Quotation for the Procurement of Stage Preparation, Broadcasting System, Lighting, Decoration, Technical Requirements and Production, and Other Related Works for The National Higher Education Fund Corporation (PTPTN) 2024 Save SSPN Month (BMS) Program | RED CIRCLE STUDIO SDN BHD | RM490,500.00 | 47 Days |
| PTPTN/2024/SH48 | Quotation for the Procurement of Privileged Access Manager (PAM) Software for The National Higher Education Fund Corporation (PTPTN) for a Period of One (1) Year | ZPEED SOLUTIONS SDN BHD | RM281,000.00 | 1 Year |
| PTPTN/2024/SH47 | Quotation for the Procurement of Office Cleaning and Cleaning Services and Office Disinfection for The National Higher Education Fund Corporation (PTPTN) Johor State Office and Branch | EAGLES RESOURCES | RM144,030.00 | 1 Year |
| PTPTN/2024/SH46 | Quotation for the Procurement of Office Cleaning and Cleaning Services and Office Disinfection for The National Higher Education Fund Corporation (PTPTN) Pulau Pinang State Office and Branch | ASQ REALITY ENTERPRISE | RM233,845.82 | 2 Years |
| PTPTN/2024/SH45 | Quotation for the Procurement of Office Cleaning and Cleaning Services and Office Disinfection for The National Higher Education Fund Corporation (PTPTN) Selangor State Office and Branch | AZAM MAINTENANCE (M) SDN BHD | RM237,000.00 | 1 Year |
| PTPTN/2024/SH44 | Quotation for Procurement of Cleaning and Disinfection Services for Office Spaces at the National Higher Education Fund Corporation (PTPTN) Branch Office in the Federal Territory of Kuala Lumpur | EAGLES RESOURCES | RM169,264.80 | 1 Year |
| PTPTN/2024/SH43 | Quotation for Procurement of Unarmed Security Services at the National Higher Education Fund Corporation (PTPTN) Offices in Besut and Dungun | SABHA GUARDS SDN BHD | RM73,012.50 | 17 Months |
| PTPTN/2024/SH41 | Quotation for the Procurement of Subscription Service Online Marketing Tools (Autoresponderfor a Period of Six (6) Months for the National Higher Education Fund Corporation (PTPTN) | CODIUM LAB SDN BHD | RM234,000.00 | 6 Months |
| PTPTN/2024/SH40 | Quotation for the Procurement of Management, Monitoring, and Creative Content/ Materials for Digital/ Social Media Services for The National Higher Education Fund Corporation (PTPTN) | VIBRANT TACTIC SDN BHD | RM445,000.00 | 1 Year |
| PTPTN/2024/SH38 | Quotation for the Redesign, Printing, Supplying, and Delivery of T-Shirt Bulan Menabung Simpan SSPN (BMS) 2024 for The National Higher Education Fund Corporation (PTPTN) | RACTOP EXCELLENCE (M) SDN BHD | RM11,093.50 | 45 Days |
| PTPTN/2024/SH37 | Quotation for the Procurement of Repair and Installation Works for Epoxy Floor Finishing on the 13th Floor of the Menara National Higher Education Fund Corporation (PTPTN) Building | NELAM ENTERPRISE | RM212,400.00 | 84 Days |
| PTPTN/2024/SH36 | Quotation for Procurement of Cleaning and Disinfection Services for Office Spaces at the National Higher Education Fund Corporation (PTPTN) Sabah State Office and its Branches | BERKAT CAHAYA HOLDING | RM150,746.40 | 1 Year |
| PTPTN/2024/SH35 | Quotation for the Design, Supply, Printing, and Delivery of Multipurpose Envelopes, Greeting Cards, and Calendars for The National Higher Education Fund Corporation (PTPTN) for the Year 2025 | PRINT EXPERT SDN BHD | RM350,600.00 | 1 Year |
| PTPTN/2024/SH34 | Quotation for Procurement of Renovation Works at Office Spaces on the Ground Floor, 6th, 7th, 11th, 14th, 15th, 18th, and 20th Floors of The National Higher Education Fund Corporation (PTPTN) Tower Building | KMS JAYA VENTURES | RM700,455.00 | 18 Weeks |
| PTPTN/2024/SH33 | Quotation for the Procurement of Washing and Cleaning Services and Disinfection of Office Spaces for the Office of The National Higher Education Fund Corporation (PTPTN) Melaka State and Branch | AH SUPPLY & SERVICES | RM264,086.40 | 2 Years |
| PTPTN/2024/SH32 | Quotation for Acquisition of Unarmed Security Services at The National Higher Education Fund Corporation (PTPTN) Kajang Branch Office | JATI FORCE SDN BHD | RM39,768.23 | 17 Months |
| PTPTN/2024/SH29 | Quotation for the Procurement of Consultancy Services to Implement PTPTN's 2024 Team Building Program | DEETA MANAGEMENT SOLUTIONS SDN BHD | RM72,000.00 | 45 Days |
| PTPTN/2024/SH28 | Quotation for the Procurement of Services Cloud-Based Web Application Firewall (WAF) Services for The National Higher Education Fund Corporation (PTPTN) for a Period of One (1) Year. | SESCOM VENTURE TECH SDN BHD | RM251,416.00 | 1 Year |
| PTPTN/2024/SH27 | Quotation for Maintenance Services and Warranty Support for Hardware of Storage or The National Higher Education Fund Corporation (PTPTN) for a Period of Five (5) Years | ISIANPADU SYSTEMS SDN BHD | RM270,000.00 | 5 Years |
| PTPTN/2024/SH26 | Quotation for Procurement of Supplying and Delivering School Bags for the Back To School Program with Simpan SSPN Year 2025 and Face Towels for the Corporate Social Responsibility Program (PTPTN) | SALAM PRISMA SDN BHD | RM75,000.00 School Bags (4,000 units) | 15 Weeks |
| CRYSTAL QASSEH ENTERPRISE | RM37,500.00 Face Towels (5,000 pieces) | 15 Weeks | ||
| PTPTN/2024/SH24 | Quotation for Procurement of Cleaning and Disinfection Services for Office Spaces at the National Higher Education Fund Corporation (PTPTN) Offices in Negeri Sembilan and its Branches | AMISACON ENTERPRISE | RM112,800.00 | 1 Year |
| PTPTN/2024/SH22 | Quotation for Supply, Delivery, Testing, and Commissioning of High-Specification Computers and Accessories for the National Higher Education Fund Corporation (PTPTN) | VERSIDUWER SDN BHD | RM137,850.00 | 3 month |
| PTPTN/2024/SH21 | Quotation for the Provision of Measuring, Tailoring, and Supplying Batik Clothing for Male Officers and Supplying Batik Fabric for Female Officers for the National Higher Education Fund Corporation (PTPTN) | NOOR ARFA SERVICES SDN BHD | RM271,520.00 | 10 Weeks |
| PTPTN/2024/SH20 | Quotation for the Procurement of Database Security for a period of one (1) year for The National Higher Education Fund Corporation (PTPTN) | INTRANIUM SDN BHD | RM369,000.00 | 1 Year |
| PTPTN/2024/SH19 | Quotation for the Procurement, Supply, Delivery, and Installation of Furniture at The National Higher Education Fund Corporation (PTPTN) Branch Office in Kluang | PSB DECORATION SDN BHD | RM55,540.00 | 18 Weeks |
| PTPTN/2024/SH18 | Quotation for Disposal of Fixed Assets (Scrap Sale) of Centralized Air Conditioning System Equipment for The National Higher Education Fund Corporation (PTPTN) | SYARIKAT N. DORAIRAJ | RM73,188.81 | – |
| PTPTN/2024/SH17 | Quotation for the Procurement of Red Hat Enterprise Linux (RHEL) License for a Period of One (1) Year for The National Higher Education Fund Corporation (PTPTN) | IBURUJ NETWORKS SDN BHD | RM398,636.01 | 1 Year |
| PTPTN/2024/SH16 | Quotation for the Procurement Supply, Delivery, and Installation of Furniture at The National Higher Education Fund Corporation (PTPTN) State Office in Perlis | HOMESTEAD WOOD INDSUTRIES SDN BHD | RM79,050.00 | 18 Weeks |
| PTPTN/2024/SH15 | Quotation for the Procurement for Designing, Printing, Supplying and Sending Souvenirs for Year-round Promotion of The National Higher Education Fund Corporation (PTPTN) for the Year 2024 | GNT PREMIUM SOLUTION SDN BHD | Pens (5,100 units) RM7,140.00 | 14 Weeks |
| RACTOP EXCELLENCE (M) SDN BHD | Non Woven Bag (9,500 units) RM17,480.00 | 14 Weeks | ||
| RACTOP EXCELLENCE (M) SDN BHD | Draw String Bag (4,900 units) RM14,700.00 | 14 Weeks | ||
| RACTOP EXCELLENCE (M) SDN BHD | Egg Containers (11,200 units) RM71,456.00 | 14 Weeks | ||
| GNT PREMIUM SOLUTION SDN BHD | 3 in 1 USB Cable (4,800 units) RM42,240.00 | 14 Weeks | ||
| RACTOP EXCELLENCE (M) SDN BHD | Tote Bag (5,200 units) RM39,988.00 | 14 Weeks | ||
| SALAM PRISMA SDN BHD | School Bags (4,900 units) RM88,200.00 | 14 Weeks | ||
| PTPTN/2024/SH14 | Quotation for the Procurement of Designing, Printing, Supplying and Sending Souvenirs for the Program Bulan Menabung Simpan SSPN (BMS) 2024 | GNT PREMIUM SOLUTION SDN BHD | P&T Rubber Pen (2,850 units) RM11,400.00 | 14 Weeks |
| RACTOP EXCELLENCE (M) SDN BHD | Shopping Bag (3,200 units) RM11,200.00 | 14 Weeks | ||
| GNT PREMIUM SOLUTION SDN BHD | Special Edition BMS 2024 Containers (5,300 units) RM67,840.00 | 14 Weeks | ||
| RACTOP EXCELLENCE (M) SDN BHD | Food Containers (3,840 units) RM36,172.80 | 14 Weeks | ||
| RACTOP EXCELLENCE (M) SDN BHD | RM112,099.50 Laptop Backpack (4,350 units) | 14 Weeks | ||
| GNT PREMIUM SOLUTION SDN BHD | Ultrasonic Non Woven Bag Edisi Khas BMS (4,000 unit) RM7,200.00 | 14 Weeks | ||
| RACTOP EXCELLENCE (M) SDN BHD | Colored Pencils (5,500 units) RM23,650.00 | 14 Weeks | ||
| RACTOP EXCELLENCE (M) SDN BHD | Ballon and Stick (5,900 units) RM4,720.00 | 14 Weeks | ||
| PTPTN/2024/SH13 | Quotation for the Procurement of Provision of Designing, Printing, Supplying, and Delivering VVIP Gifts for the Year 2024 | GNT PREMIUM SOLUTION SDN BHD | Plaque Acrylic with Box (500 Units) RM82,000.00 | 14 Weeks |
| RACTOP EXCELLENCE (M) SDN BHD | Diary Set with Power Bank (600 units) RM63,000.00 | 14 Weeks | ||
| SALAM PRISMA SDN BHD | Tote Bag VIP (1,100 units) RM10,835.00 | 14 Weeks | ||
| RACTOP EXCELLENCE (M) SDN BHD | Golf Umbrellas (11,300 units) RM142,154.00 | 14 Weeks | ||
| PTPTN/2024/SH11 | Quotation for the Procurement, Supply, Delivery, and Installation of Furniture at The National Higher Education Fund Corporation (PTPTN) Branch Office in Subang Jaya | FIRUS SINAR INDUSTRY SDN BHD | RM83,560.00 | 18 Weeks |
| PTPTN/2024/SH09 | Quotation for the Procurement Supply, Delivery, and Installation of Furniture at The National Higher Education Fund Corporation (PTPTN) State Office in Perak | HOMESTEAD WOOD INDSUTRIES SDN BHD | RM68,580.00 | 18 Weeks |
| PTPTN/2024/SH08 | Quotation for the Procurement of Deep & Dark Web Monitoring for The National Higher Education Fund Corporation (PTPTN) for a Period of One (1) Year. | MANTASOFT SDN BHD | RM234,912.00 | 1 Year |
| PTPTN/2024/SH07 | Maintenance Service Procurement Quote Vertiv Liebert Pex Precision Air Conditioning (PAC) for The National Higher Education Fund Corporation (PTPTN) for a period of Three (3) Years. | TUAH PACKET SDN BHD | RM355,950.00 | 3 Years |
| PTPTN/2024/SH06 | Quotation for the Procurement of Renovation Works at the Office of The National Higher Education Fund Corporation (PTPTN) Perlis State | JMI BESTARI ENTERPRISE | RM404,028.80 | 18 Weeks |
| PTPTN/2024/SH05 | Quotation for the Procurement of Renovation Works at The National Higher Education Fund Corporation (PTPTN) Branch Office in Kluang | SCARECROW RESOURCES | RM412,880.00 | 18 Weeks |
| PTPTN/2024/SH03 | Quotation for Procurement of Designing, Printing, Supplying and Sending the 2023 Annual Report Book for The National Higher Education Fund Corporation (PTPTN) | PERCETAKAN HAJI JANTAN SDN BHD | RM75,900.00 | Until 31 December 2024 |
| PTPTN/2024/SH02 | Quotation for the Procurement of Design, Printing, Supply, and Delivery of Flyers, Brochure, Bunting, Backdrop, Folder, Mock Cards, and Government Order Papers for The National Higher Education Fund Corporation (PTPTN) | PRINT EXPERT SDN BHD | RM135,900.00 | 1 Year |
| PTPTN/2024/SH01 | Quotation for the Procurement of Renovation Works at The National Higher Education Fund Corporation (PTPTN) Subang Jaya Branch Office | OMN ENTERPRISE | RM272,500.00 | 18 Weeks |
| PTPTN/2023/SH68 | Quotation for the Procurement of Conventional Media Monitoring Services for a Period of One (1) Year for The National Higher Education Fund Corporation (PTPTN) | DATAXET MALAYSIA SDN BHD | RM194,400.00 | 1 Year |
| PTPTN/2023/SH67 | Quotation for the Procurement of Renewal of Adobe Creative Cloud Software License for The National Higher Education Fund Corporation (PTPTN) | ACESTAR SDN BHD | RM35,960.00 | 1 Year |
| Document Number | Work Name | Successful Bidders | Offering Price (RM) | Contract Period |
|---|---|---|---|---|
| PTPTN/2023/SH69 | Quotation for the Acquisition of Third-Party Administrator (TPA) Services for the Medical Management of Officers at The National Higher Education Fund Corporation (PTPTN) | PMCARE SDN BHD | RM215,526.00 | 2 Years |
| PTPTN/2023/SH64 | Quotation for the Procurement of Information Security Management System (ISMS) Certification Services MS ISO/IEC 27001:2022 for The National Higher Education Fund Corporation (PTPTN) for a Period of One (1) Year | NEXAGATE SDN BHD | RM223,590.00 | 1 Year |
| PTPTN/2023/SH62 | Quotation for the Disposal of Movable Assets (Office Goods) of The National Higher Education Fund Corporation (PTPTN) | SISJ USAHANIAGA SDN BHD | RM380.00 | – |
| PTPTN/2023/SH61 | Quotation for the Procurement, Supply, Delivery, Testing, and Commissioning of Intel Server Hardware Services for The National Higher Education Fund Corporation (PTPTN) for a Period of Three (3) Years | MULTIMAX SALES AND SERVICES SDN BHD | RM446,236.00 | 3 Years |
| PTPTN/2023/SH60 | Quotation for the Procurement of Renovation Works at The National Higher Education Fund Corporation (PTPTN) Office in Perak State | SINAR BERJASA | RM470,786.00 | 18 Weeks |
| PTPTN/2023/SH59 | Quotation for the Procurement of Renovation Works at The National Higher Education Fund Corporation (PTPTN) Office in Kedah State | FHA SERASI ENTERPRISE | RM398,697.60 | 18 Weeks |
| PTPTN/2023/SH58 | Quotation for the Procurement of Supplying, Delivering, Managing, Testing, and Certifying Server Random Access Memory (RAM) Hardware at The National Higher Education Fund Corporation (PTPTN) | ENETECH SDN BHD | RM493,638.00 | 6 Weeks |
| PTPTN/2023/SH56 | Quotation for the Procurement, Delivery, and Installation of Furniture for the Use of the Head Office of The National Higher Education Fund Corporation (PTPTN) | MAZARUL ENTERPRISE SDN BHD | RM83,362.50 | Before or on December 31, 2023 |
| PTPTN/2023/SH55 | Quotation for the Procurement, Delivery, and Installation of Furniture at The National Higher Education Fund Corporation (PTPTN) State Office in Selangor | PSB DECORATION SDN BHD | RM49,270.00 | 18 Weeks |
| PTPTN/2023/SH54 | IBM MQ PVU Software Renewal Procurement Quote Annual Subscription and Support of The National Higher Education Fund Corporation (PTPTN) for a Period of Three (3) Years | DB SOLVE TECHNOLOGIES CONSULTING SDN BHD | RM192,528.00 | 3 Years |
| PTPTN/2023/SH52 | Quotation for the Procurement of Subscription Service Online Tools for The National Higher Education Fund Corporation (PTPTN) | BOMSTART MEDIA SDN BHD | RM211,800.00 | 1 Year |
| PTPTN/2023/SH50 | Quotation for the Procurement of Maintenance Renewal Quote and Warranty Support Web Application Firewall (WAF) at The National Higher Education Fund Corporation (PTPTN) Data Center for One (1) Year. | DATA CENTER SPECIALISTS (M) SDN BHD | RM190,164.00 | 1 Year |
| PTPTN/2023/SH49 | Quotation for the Procurement of Renovation Works at The National Higher Education Fund Corporation (PTPTN) Office in Selangor State. | KORE ENGINEERING (M) SDN BHD | RM240,498.10 | 18 Weeks |
| PTPTN/2023/SH48 | Quotation for the Procurement for Disposal of Movable Assets (Furniture) of The National Higher Education Fund Corporation (PTPTN) | SISJ USAHANIAGA SDN BHD | RM1,267.90 | – |
| PTPTN/2023/SH47 | Quotation for the Procurement of Stage Preparation, Broadcasting System, Lighting, Decoration, Technical Requirements and Production, and Other Related Works for The National Higher Education Fund Corporation (PTPTN) 2023 Save SSPN Month (BMS) Program | MUNGKAL MULTIMEDIA VENTURE | RM480,000.00 | 59 DAYS |
| PTPTN/2023/SH46 | Quotation for the Procurement of Group Takaful Coverage for the Strategic Collaboration between PTPTN and the Federal Territories Islamic Religious Council (MAIWP) for the Orphan Birth Incentive Program | ETIQA FAMILY TAKAFUL BERHAD | RM126,400.00 | 4 YEARS |
| PTPTN/2023/SH45 | Quotation for the Procurement of Services Security Posture Assessment Service Procurement Agreement (SPA) for The National Higher Education Fund Corporation (PTPTN) for a Period of One (1) Year | EDARAN IT SERVICES SDN BHD | RM277,000.00 | 1 Year |
| PTPTN/2023/SH43 | Quotation for the Procurement of Designing, Printing, Supplying, and Delivering T-Shirts for The National Higher Education Fund Corporation (PTPTN) Savings Month (BMS) 2023 | PRINT EXPERT SDN BHD | RM14,475.20 | 2 WEEKS |
| PTPTN/2023/SH41 | Quotation for the Procurement for Air Conditioning Maintenance and Water Tank Cleaning Services at PTPTN Tower Building | TERATAK DINAMIK SDN BHD | RM104,260.00 | 1 Year |
| PTPTN/2023/SH40 | Quotation for the Procurement of Hardware and Services Internet Access Gateway (IAG) at Data Centre (Data Center) and Disaster Recovery Center (Disaster Recovery Center) PTPTN for a Period of Three (3) Years | ULTRAVERGE SDN BHD | RM476,000.00 | 3 Years |
| PTPTN/2023/SH39 | Quotation for the Procurement, Management, Testing, and Certification of Centralized Log System Software and Services (Centralize Log System) at the Data Center of The National Higher Education Fund Corporation (PTPTN) for a Period of Three (3) Years | GEMAS LESTARI SDN BHD | RM257,000.00 | 3 Years |
| PTPTN/2023/SH38 | Quotation for the Procurement for Renovation Works on Level 19 of The National Higher Education Fund Corporation (PTPTN) Tower Building | JJ LEGACY RESOURCES | RM236,988.00 | 18 Weeks |
| PTPTN/2023/SH37 | Quotation for the Procurement of Management, Monitoring, and Creative Content/ Materials for Digital/ Social Media Services for The National Higher Education Fund Corporation (PTPTN) | CODIUM LAB SDN BHD | RM465,000.00 | 1 Year |
| PTPTN/2023/SH36 | Quotation for the Procurement of Renovation Works at the Office of The National Higher Education Fund Corporation (PTPTN) Kelantan State | NS EMPIRE LEGACY | RM127,593.50 | 18 Weeks |
| PTPTN/2023/SH34 | Quotation for the Procurement of E-SMS Blast Services for The National Higher Education Fund Corporation (PTPTN) for a Period of One (1) Year | ASWANT SOLUTION SDN BHD | RM433,125.00 | 1 Year |
| PTPTN/2023/SH32 | Quotation for the Procurement for Disposal of The National Higher Education Fund Corporation (PTPTN) Movable Assets (Vehicles) | SINARAN ABADI ENTERPRISE | RM17,100.00 | – |
| PTPTN/2023/SH31 | Quotation for the Procurement for the Acquisition of Supplying and Sending School Bags for the Back To School Program Together with Simpan SSPN Year 2022 | SOFIMAS SDN BHD | RM65,200.00 | 105 DAYS |
| PTPTN/2023/SH29 | Quotation for the Procurement for Delivery, Management, Testing, and Certification of Hardware Switch at the Data Center and Disaster Recovery Center of The National Higher Education Fund Corporation (PTPTN) for a Period of Three (3) Years | DATACRYPTIC TECHNOLOGIES SDN BHD | RM352,900.00 | 3 Years |
| PTPTN/2023/SH28 | Quotation for the Procurement for Designing, Printing, Supplying and Sending the 2020 Annual Report Book for The National Higher Education Fund Corporation (PTPTN) | PEWARIS GEMILANG SDN BHD | RM50,400.00 | Before or on December 31, 2023 |
| PTPTN/2023/SH27 | Quotation for the Procurement of Maintenance Renewal Quote and Warranty Support Sistem Network Monitoring System (NMS) at the Data Center of the National Higher Education Fund Corporation (PTPTN) for a Period of Five (5) Years | REAL DATA MATRIX SDN BHD | RM237,997.00 | 5 Years |
| PTPTN/2023/SH25 | Quotation for Procurement, Supply, Delivery, and Installation of Furniture at The National Higher Education Fund Corporation (PTPTN) Branch Office in Sandakan | JD HARAPAN SDN BHD | RM30,195.00 | 18 Weeks |
| PTPTN/2023/SH24 | Quotation for the Procurement of Office Cleaning and Cleaning Services and Office Disinfection at The National Higher Education Fund Corporation (PTPTN) State Office in Kedah and Branch Offices | YKK GLOBAL ENTERPRISE | RM175,296.11 | 2 Years |
| PTPTN/2023/SH23 | Quotation for the Procurement of Consultancy Services to Implement PTPTN's 2023 Team Building Program | SUCCESS TOUCH ENTERPRISE | RM81,000.00 | 52 DAYS |
| PTPTN/2023/SH22 | Quotation for the Procurement of Delivery, Installation, Testing, and Certification of Fingerprint Scanner Devices and Support Services for The National Higher Education Fund Corporation (PTPTN) for a Period of Five (5) Years | STALWART RADIANCE SOLUTION | RM262,600.00 | 5 Years |
| PTPTN/2023/SH21 | Quotation for the Procurement, Supply, Delivery, and Installation of Furniture at The National Higher Education Fund Corporation (PTPTN) Branch Office in Klang | HL BROTHERS INDUSTRIES SDN BHD | RM55,150.00 | 18 Weeks |
| PTPTN/2023/SH20 | Quotation for the Procurement of Office Cleaning and Cleaning Services and Office Disinfection for The National Higher Education Fund Corporation (PTPTN) Perak State Office and Branch | NAFOURA ENTERPRISE | RM223,680.00 | 2 Years |
| PTPTN/2023/SH19 | Quotation for the Procurement of Supplying, Delivering and Installing Furniture at the Office of The National Higher Education Fund Corporation (PTPTN) Taiping Branch | HL BROTHERS INDUSTRIES SDN BHD | RM79,900.00 | 18 Weeks |
| PTPTN/2023/SH18 | Quotation for the Procurement of Warranty Support Renewal for Web Vulnerability Scanner System (Acunetix) at The National Higher Education Fund Corporation (PTPTN) Data Center for Two (2) Years | CYSECA SOLUTIONS SDN BHD | RM149,800.00 | 2 Years |
| PTPTN/2023/SH17 | Quotation for the Procurement of Designing, Printing, Supplying, and Delivering Souvenirs for the Gerak Gempur Bayaran Balik Pinjaman (2G2B) Program of The National Higher Education Fund Corporation (PTPTN) | HASH AIM TRADING | PEN RM13,156.00 | 11 WEEKS |
| RACTOP EXCELLENCE (M) SDN BHD | PAYUNG RM130,592.00 | 11 WEEKS | ||
| SALAM PRISMA SDN BHD | NON WOVEN BAG RM20,020.00 | 11 WEEKS | ||
| GNT PREMIUM SOLUTION SDN BHD | MULTIPURPOSE BAG RM44,020.00 | 11 WEEKS | ||
| PTPTN/2023/SH16 | Quotation for the Procurement of Provision of Designing, Printing, Supplying, and Delivering VVIP Gifts for the Year 2023 | SALAM PRISMA SDN BHD | TOTE BAG VIP RM6,532.50 | 11 WEEKS |
| RACTOP EXCELLENCE (M) SDN BHD | BUKU NOTA VIP RM49,239.55 | 11 WEEKS | ||
| GNT PREMIUM SOLUTION SDN BHD | SET PREMIUM BUKU NOTA DAN PEN RM13,875.00 | 11 WEEKS | ||
| PTPTN/2023/SH15 | Quotation for the Procurement of Designing, Printing, Supplying and Sending Souvenirs for the Program Bulan Menabung Simpan SSPN (BMS) 2023 | RACTOP EXCELLENCE (M) SDN BHD | CARRIER BAG RM17,850.00 | 11 WEEKS |
| RACTOP EXCELLENCE (M) SDN BHD | SET CUTLERY RM29,760.00 | 11 WEEKS | ||
| RACTOP EXCELLENCE (M) SDN BHD | LAPTOP BACKPACK RM207,756.00 | 11 WEEKS | ||
| PEWARIS GEMILANG SDN BHD | BALLOON AND STICK RM5,600.00 | 11 WEEKS | ||
| GNT PREMIUM SOLUTION SDN BHD | ROBOTIC RUBBER PEN RM12,375.00 | 11 WEEKS | ||
| RACTOP EXCELLENCE (M) SDN BHD | PENSIL WARNA RM28,380.00 | 11 WEEKS | ||
| PEWARIS GEMILANG SDN BHD | HAMPER MAKANAN DAN MINUM RM22,617.00 | 11 WEEKS | ||
| PTPTN/2023/SH14 | Quotation for the Procurement of Renovation Works at The National Higher Education Fund Corporation (PTPTN) Branch Office in Dungun | TM ARENA ENTERPRISE | RM375,050.00 | 24 WEEKS |
| PTPTN/2023/SH13 | Quotation for the Procurement of Renovation Works at The National Higher Education Fund Corporation (PTPTN) Branch Office in Klang | KORE ENGINEERING (M) SDN BHD | RM245,445.00 | 24 WEEKS |
| PTPTN/2023/SH11 | Quotation for Procurement and Delivery of Corporate Denim Attire, Corporate Shirts, and Corporate T-Shirts for The National Higher Education Fund Corporation (PTPTN) | MH GLOBAL SDN BHD | RM273,720.00 | 1 Year |
| PTPTN/2023/SH10 | Quotation for the Procurement of Subscription Service Online Marketing Tools (Autoresponder) for The National Higher Education Fund Corporation (PTPTN) | ACCORDIA GLOBAL SDN BHD | RM193,900.00 | 6 Months |
| PTPTN/2023/SH09 | Quotation for the Procurement of Washing and Cleaning Services and Disinfection of Office Space for The National Higher Education Fund Corporation (PTPTN) Terengganu State Office and Branch | ADIL URUS ENTERPRISE | RM137,823.12 | 18 Months |
| PTPTN/2023/SH08 | Quotation for the Procurement of Designing, Supplying, Printing and Sending Multipurpose Envelopes, PTPTN Greeting Cards for the Year 2023 and PTPTN Calendars for the Year 2024 | PEWARIS GEMILANG SDN BHD | RM290,400.00 | 1 Year |
| PTPTN/2023/SH07 | Quotation for the Procurement for Disposal of The National Higher Education Fund Corporation (PTPTN) Movable Assets (Vehicles) | FATIMAH TOL ZAHARAH BINTI MOHD YAAKOB | RM14,350.00 | – |
| PTPTN/2023/SH06 | Quotation for the Procurement of Washing and Cleaning Services and Disinfection of Office Space for the Office of The National Higher Education Fund Corporation (PTPTN) Kuala Lumpur Federal Territory Branch | ABRA ENGINEERING SDN BHD | RM374,400.07 | 18 Months |
| PTPTN/2023/SH05 | Quotation for the Procurement of Washing and Cleaning Services and Disinfection of Office Spaces for The National Higher Education Fund Corporation (PTPTN) Sabah State Office and Branch | BERKAT CAHAYA HOLDING | RM201,475.20 | 18 Months |
| PTPTN/2023/SH04 | Quotation for the Procurement of Supplying, Delivering, Managing, Testing and Commissioning Virtual Private Network (VPN) Hardware at the Data Center of The National Higher Education Fund Corporation (PTPTN) for a Period of Three (3) Years | MESINIAGA BERHAD | RM153,736.00 | 3 Years |
| PTPTN/2023/SH03 | Quotation for the Procurement of Washing and Cleaning Services and Disinfection of Office Space for the Office of The National Higher Education Fund Corporation (PTPTN) Selangor State and Branch | AZAM URUS | RRM312,300.00 | 18 Months |
| PTPTN/2023/SH02 | Quotation for the Procurement of Washing and Cleaning Services and Disinfection of Office Space for the Office of The National Higher Education Fund Corporation (PTPTN) Johor State and Branch | AMAN’S BROTHERS SDN BHD | RM278,149.50 | 18 Months |
| PTPTN/2023/SH01 | Quotation for the Procurement of Washing and Cleaning Services and Disinfection of Office Space for the Office of The National Higher Education Fund Corporation (PTPTN) Kelantan State and Branch | ZB I TECH SDN BHD | RM122,040.00 | 18 Months |
| PTPTN/2022/SH70 | Quotation for the Procurement of Washing and Cleaning Services and Disinfection of Office Space for the Office of The National Higher Education Fund Corporation (PTPTN) Penang State and Branch | ASQ REALITY ENTERPRISE | RM175,091.46 | 18 Months |
| PTPTN/2022/SH69 | Quotation for the Procurement of Washing and Cleaning Services and Disinfection of Office Spaces for the Office of The National Higher Education Fund Corporation (PTPTN) Melaka State and Branch | KHIDMATRA SERVICES | RM200,761.60 | 18 Months |
| PTPTN/2022/SH68 | Quotation for the Procurement of Washing and Cleaning Services and Disinfection of Office Space for the Office of The National Higher Education Fund Corporation (PTPTN) Pahang State and Branch | ZB I TECH SDN BHD | RM167,760.00 | 18 Months |
| PTPTN/2022/SH67 | Quotation for the Procurement of Washing and Cleaning Services and Disinfection of Office Space for the Office of The National Higher Education Fund Corporation (PTPTN) Perlis State | ZB I TECH SDN BHD | RM42,300.00 | 18 Months |
| PTPTN/2022/SH66 | Quotation for the Procurement of Washing and Cleaning Services and Disinfection of Office Spaces for The National Higher Education Fund Corporation (PTPTN) Sarawak State and Branch | P.B.Z COMPANY | RM166,330.80 | 18 Months |
| PTPTN/2022/SH63 | Quotation for the Procurement of Washing and Cleaning Services and Disinfection of Office Spaces for The National Higher Education Fund Corporation (PTPTN) Negeri Sembilan and Branch | ZB I TECH SDN BHD | RM169,200.71 | 18 Months |
| PTPTN/2022/SH61 | Quotation for the Procurement of Designing, Printing, Supplying and Sending Brochures, Flyers, Bunting, Backdrops and Folders for The National Higher Education Fund Corporation (PTPTN) | ALAMEDIA SDN BHD | RM279,075.00 | 1 Year |
| Document Number | Work Name | Successful Bidders | Offering Price (RM) | Contract Period |
|---|---|---|---|---|
| PTPTN/2022/SH64 | Quotation for the Procurement of Maintenance and Warranty Support Services for Server Hardware and Software for The National Higher Education Fund Corporation (PTPTN) for a Period of Three (3) Years | VARIABLE MOVE SOLUTIONS SDN BHD | RM321,600.00 | 3 Years |
| PTPTN/2022/SH60 | Quotation for the Procurement of Supplying, Delivering and Installing Gym Equipment (Treadmill) for The National Higher Education Fund Corporation (PTPTN) | GENIUS TACTICIAN ENTERPRISE | RM61,000.00 | 2 Years |
| PTPTN/2022/SH59 | Quotation for the Procurement of Services to Provide Stage Preparation, Public Address and Lighting Systems, Decoration, Technical and Production Requirements, and Other Related Works for the Live Broadcast of the Islamic Affairs Forum in Conjunction with the 25th Silver Jubilee Anniversary | KREATIF UNGGUL EVENT | RM72,300.00 | 15 Days |
| PTPTN/2022/SH58 | Quotation for the Procurement of Supply and Installation of Signboards, Banners, Stickers, and White Screens at The National Higher Education Fund Corporation (PTPTN) Tower Building | ZG AMANI NETWORK | RM49,845.00 | 3 Months |
| PTPTN/2022/SH56 | Quotation for the Procurement of Conventional Media Monitoring Services for a Period of One (1) Year for The National Higher Education Fund Corporation (PTPTN) | DATAXET MALAYSIA (M) SDN BHD | RM81,000.00 | 1 Year |
| PTPTN/2022/SH54 | Quotation for the Procurement of Renovation Works at The National Higher Education Fund Corporation (PTPTN) Sandakan Branch Office | SURIA INDAH ENTERPRISE | RM203,097.00 | 18 Weeks |
| PTPTN/2022/SH52 | Quotation for the Procurement of Supply, Delivery, and Installation of Furniture at Level 11 of PTPTN Tower | PAHARUDIN INDUSTRIES SDN BHD | RM34,540.00 | 18 Weeks |
| PTPTN/2022/SH49 | Quotation for the Procurement of Designing, Printing, Supplying, and Delivering Corporate Scarves and Lanyards for The National Higher Education Fund Corporation (PTPTN) | KNZ IDAMAN ENTERPRISE | RM18,000.00 | 6 Weeks |
| PTPTN/2022/SH48 | Quotation for the Procurement for Management and Implementation of Running Event in Conjunction with PTPTN's 25th Silver Jubilee Celebration | SCORE SPORT MANAGEMENT SDN BHD | RM429,142.50 | 15 Weeks |
| PTPTN/2022/SH46 | Quotation for the Procurement of Consultancy Services to Implement PTPTN's 2022 Team Building Program | DEETA MANAGEMENT SOLUTION SDN. BHD. | RM49,500.00 | 15th October 2022 – 21st November 2022 |
| PTPTN/2022/SH45 | Quotation for the Procurement of Supply, Delivery, and Installation of Furniture at The National Higher Education Fund Corporation (PTPTN) Kepong Branch Office | KERIS SEPAKAT SDN BHD | RM50,040.00 | 18 Weeks |
| PTPTN/2022/SH43 | Quotation for the Procurement of Supply and Delivery of Office Stationery for the Usage of The National Higher Education Fund Corporation’s (PTPTN) Head Office and Branches for a Period of Two (2) Years | JUARA KERTAS & PERALATAN PEJABAT SDN BHD | RM138,568.00 | 2 Years |
| PTPTN/2022/SH41 | Quotation for the Procurement of Self-Assessment Test Sessions Implementation for The National Higher Education Fund Corporation's (PTPTN) Officers | FORMATES SDN BHD | RM210,815.00 | 26th September 2022 – 25th December 2022 |
| PTPTN/2022/SH39 | Quotation for the Procurement of Stage Preparation Provision, Broadcasting System and Lighting, Decoration, Technical and Production Requirements, and Other Related Works for The National Higher Education Fund Corporation’s (PTPTN) SSPN Saving Month Program 2022 | RED CIRCLE STUDIO SDN BHD | RM428,690.00 | 6th September 2022 – 10th October 2022 |
| PTPTN/2022/SH37 | Quotation Procurement for Renewal of Warranty Support and Services for Firewall at The National Higher Education Fund Corporation’s (PTPTN) Disaster Recovery Center for a Period of Three (3) Years | REAL DATA MATRIX SDN BHD | RM287,978.50 | 1st October 2022 – 30th September 2025 |
| PTPTN/2022/SH36 | Quotation for the Procurement of Cleaning and Maintenance Services for The National Higher Education Fund Corporation’s (PTPTN) Office Space in Terengganu Branch | KAB ADIL ENTERPRISE | RM8,976.00 | 1st September 2022 – 31st December 2022 |
| PTPTN/2022/SH35 | Quotation for the Procurement of Office Renovation Works at The National Higher Education Fund Corporation (PTPTN) KL Sentral Branch | PNC NIAGA | RM120,058.00 | 22nd September 2022 – 23rd November 2022 |
| PTPTN/2022/SH34 | Quotation for the Procurement of Office Renovation Works at the 11th and 15th level of The National Higher Education Fund Corporation’s (PTPTN) Head Office Tower | AFM GRATA CONSTRUCTION | RM266,742.00 | 12th September 2022 – 6th November 2022 |
| PTPTN/2022/SH33 | Quotation for the Procurement of the Provision of Supply, Delivery, and Branding of Devices for The National Higher Education Fund Corporation (PTPTN) Prihatin Program | STALWART RADIANCE SOLUTION | RM148,500.00 | 25th August 2022 – 22nd November 2022 |
| PTPTN/2022/SH32 | Quotation for the Procurement of Office Renovation Works at The National Higher Education Corporation (PTPTN) Taiping Branch | ZURYMA ENTERPRISE | RM299,810.00 | 16th August 2022 – 19th December 2022 |
| PTPTN/2022/SH31 | Quotation for the Procurement for Disposal of The National Higher Education Fund Corporation (PTPTN) Movable Assets (Vehicles) | PUAN FATIMAH TOL ZAHARAH BINTI MOHD YAAKOB | RM18,250.00 (Proton Exora 1.6 CVT)RM31,250.00 (Toyota Innova 2.0 A)RM26,650.00 (Toyota Innova 2.0 M) | – |
| PTPTN/2022/SH30 | Quotation for Procurement of Designing, Printing, Supplying, and Delivering VVIP Gifts for the Year 2022 | RACTOP EXCELLENCE (M) SDN BHD |
| 30th June 2022 – 14th October 2022 |
| PTPTN/2022/SH29 | Quotation for the Procurement for Designing, Printing, Supplying and Delivering Souvenirs for the SSPN (BMS) 2022 Savings Month Program | RACTOP EXCELLENCE (M) SDN BHD |
Total amount : RM209,460.00 | 30th June 2022 – 14th October 2022 |
| ALAMEDIA SDN BHD |
Total Amount: RM 69,354.75 | 30th June 2022 – 14th October 2022 | ||
| PTPTN/2022/SH28 | Quotation for the Procurement of Renovation Works at the Office of The National Higher Education Fund Corporation (PTPTN) Sungai Petani Branch | FAMRIN ELECTRICAL ENGINEERING | RM257,463.00 | 12th July 2022 – 14th November 2022 |
| PTPTN/2022/SH27 | Quotation for the Procurement of Supplying, Delivering, Installing, Commissioning and Commissioning Studio Equipment at PTPTN Creative Studio | KASHFY EMPIRE SDN BHD | RM41,987.00 | 5th July 2022 – 18th July 2022 |
| PTPTN/2022/SH26 | Quotation for the Procurement of Supplying and Delivering Plaques for PTPTN's 25th Silver Jubilee Celebration | SOFIMAS SDN BHD | RM7,975.00 | 16th June 2022 – 27th June 2022 |
| PTPTN/2022/SH25 | Quotation for Procurement of Air Conditioning Maintenance and Water Tank Cleaning Services at PTPTN Tower Building | SENI MUAFAKAT (M) SDN BHD | RM155,542.00 | 1st July 2022 - 30 June 2023 |
| PTPTN/2022/SH24 | Quotation for the Procurement of Stage Preparation Services, Broadcasting Systems, Lighting, Decoration, Technical and Production Requirements and Other Work for PTPTN's 25th Silver Jubilee Celebration Ceremony | HELVETICA WORKS SDN BHD | RM436,400.00 | 13th Juner 2022 - 7 July 2022 |
| PTPTN/2022/SH22 | Quotation for the Procurement of Supplying and Sending School Bags for the Back To School Program Together with Simpan SSPN Year 2022 | BIGHEAT ENTERPRISE | RM271,950.00 | 15th June 2022 – 9th August 2022 |
| PTPTN/2022/SH19 | Quotation for the Procurement of Management, Monitoring and Creative Materials/Content for Digital/Social Media Services within a One (1) Year Period for The National Higher Education Fund Corporation (PTPTN) | CODIUM LAB SDN BHD | RM465,000.00 | 1st July 2022 - 30 June 2023 |
| PTPTN/2022/SH18 | Quotation for the Procurement of Services Providing Consultation and Training Towards the Certification of Anti-Bribery Management Systems (ABMS) MS ISO 37001:2016 | QTC MANAGEMENT CONSULTANT SDN. BHD | RM39,000.00 | 1st June 2022 – 31st May 2023 |
| PTPTN/2022/SH16 | Quotation for Procurement of Renovation Works at the Office of The National Higher Education Fund Corporation (PTPTN) Kepong Branch | AFM GRATA CONSTRUCTION | RM223,384.00 | 10th June 2022 – 14th October 2022 |
| PTPTN/2022/SH15 | Quotation for the Procurement of Renovation Works at the Office of The National Higher Education Fund Corporation (PTPTN) Penang State | ISHAK ENTERPRISE | RM314,519.47 | 30th May 2022 – 2nd October 2022 |
| PTPTN/2022/SH14 | Quotation for the Procurement of Supplying and Delivering Office Technical Goods for The National Higher Education Fund Corporation (PTPTN) | AL GLOBAL CORPORATION (M) SDN BHD | RM35,717.00 | 10th May 2022 – 9 May 2023 |
| PTPTN/2022/SH13 | Quotation for Procurement of Designing, Printing, Supplying and Delivering Corporate T-Shirts Celebrating 25 Years of The National Higher Education Fund Corporation (PTPTN) | RIJAL D AWANA RESOURCES | RM49,710.00 | 26th April 2022 – 20th June 2022 |
| PTPTN/2022/SH12 | Quotation for the Procurement of Designing, Printing, Supplying and Sending Souvenirs for PTPTN's 25th Silver Jubilee Celebration | SOFIMAS SDN BHD |
Total Amount: RM24,250.00 | 26th April 2022 – 4th July 2022 |
| NN MAJU NIAGA |
| 26th April 2022 – 4th July 2022 | ||
| PTPTN/2022/SH11 | Quotation for Procurement of Office Cleaning and Disinfection Services in The National Higher Education Fund Corporation (PTPTN) Building for Positive Cases of Covid-19 | EDARAN BUMI MASYHUR | RM144,000.00 | 1st June 2022 – 31st May 2023 |
| PTPTN/2022/SH10 | Quotation for Procurement of Data Center Cleaning Services for The National Higher Education Fund Corporation (PTPTN) for a Period of Five (5) Years | DATA CENTER SPECIALISTS (M) SDN BHD | RM120,000.00 | 29th April 2022 – 28th April 2027 |
| PTPTN/2022/SH09 | Quotation for the Procurement of Designing, Printing, Supplying and Shipping Goldbars for Cabutan WOW! Campaign Simpan SSPN Plus | HABIB JEWELS SDN BHD | RM143,300.00 | 8th April 2022 – 12th May 2023 |
| PTPTN/2022/SH08 | Quotation for Procurement of Cleaning and Office Space Cleaning Services at The National Higher Education Fund Corporation (PTPTN) Office in the State of Kedah and Branches. | ZBI TECH SDN BHD | RM75,708.00 | 1st May 2022 - 30th April 2023 |
| PTPTN/2022/SH07 | Quotation for Procurement of Designing, Printing, Supplying and Sending the 2021 Annual Report Book and Compact Disc for The National Higher Education Fund Corporation (PTPTN) | PERCETAKAN SALAM SDN BHD | RM57,630.00 | 11th April 2022 – 10th April 2023 |
| PTPTN/2022/SH05 | Quotation for Procurement of Office Cleaning and Cleaning Services at Perak State and Branch Offices of The National Higher Education Fund Corporation (PTPTN) | ISBA BERSIH SDN BHD | RM77,190.00 | 1st May 2022 - 30th April 2023 |
| PTPTN/2022/SH04 | Quotation for the Procurement of Services Providing Stage Preparation, Broadcasting and Lighting Systems, Decoration, Technical and Production Requirements and Other Related Work for the National Higher Education Fund Corporation's Mobile Apps Launch Ceremony | HELVETICA WORKS SDN BHD | RM115,500.00 | 4th Mac 2022 - 23rd Mac 2023 |
| PTPTN/2022/SH03 | Quotation for the Procurement of The National Higher Education Fund Corporation (PTPTN) Movable Asset Disposal (Vehicle) Quote for Proton Perdana 2.0L AT | ENCIK AHMAD ALTAJUDDIN BIN MOHAMATHU | RM23,550.00 | – |
| PTPTN/2022/SH02 | Quotation for the Procurement of Designing, Supplying, Printing and Sending Multipurpose Envelopes, PTPTN Greeting Cards for the Year 2022 and PTPTN Calendars for the Year 2023 | PRINT EXPERT SDN BHD | RM160,000.00 (Multipurpose Envelope) | 7th March 2022 - 6 March 2023 |
| FIRDAUS PRESS SDN BHD |
| |||
| PTPTN/2022/SH01 | Quotation for the Procurement for Delivering and Commissioning Personal Computers and Laptops for Needs at PTPTN Headquarters and SSPN-i 2021 Stay Safe & Win Campaign Prizes | STALWART RADIANCE SOLUTION | RM60,660.00 | 7th March 2022 - 29th May 2023 |
| Document Number | Item | Successful Tenderer | Offering Price (RM) | Contract Period |
|---|---|---|---|---|
| PTPTN/2026/T03 (T/0004/26) | Tender Perolehan Membekal, Menghantar, Memasang, Menguji, Mengkonfigurasi dan Mentauliah Penambahan Kapasiti Perkakasan Storan Utama di Pusat Data (Data Center) Perbadanan Tabung Pendidikan Tinggi Nasional (PTPTN) bagi Tempoh Dua Puluh Lima (25) Bulan | MULTIMAX SALES AND SERVICES SDN. BHD. | RM2,338,888.00 | 25 Bulan |
| PTPTN/2026/T02 (T/0002/26) | Tender Perolehan Perkakasan Core Switch and Firewall (Tier2) di Pusat Data Perbadanan Tabung Pendidikan Tinggi Nasional (PTPTN) bagi Tempoh Lima (5) Tahun | REAL DATA MATRIX SDN. BHD. | RM2,733,458.00 | 5 Years |
| PTPTN/2026/T01 (T/0001/26) | Tender Perolehan Perkhidmatan Pembangunan Platform Digital Berasaskan Artificial Intelligence (AI) untuk Perbadanan Tabung Pendidikan Tinggi Nasional (PTPTN) | MULTIMAX SALES AND SERVICES SDN. BHD. | RM1,385,000.00 | 2 Tahun, 6 Bulan |
| Document Number | Item | Successful Tenderer | Offering Price (RM) | Contract Period |
|---|---|---|---|---|
| PTPTN/2025/T18 | Tender for the Procurement of Investment and Funding Management System Services for the National Higher Education Fund Corporation (PTPTN) | SAF PILIHAN SDN. BHD. | RM2,246,000.00 | 2 Tahun, 6 Bulan |
| PTPTN/2025/T17 | Tender Perolehan Pembaharuan Penyelenggaraan Perisian Database Security untuk Perbadanan Tabung Pendidikan Tinggi Nasional (PTPTN) bagi Tempoh Lima (5) Tahun | CTC GLOBAL SDN. BHD. | RM1,668,525.00 | 5 Years |
| PTPTN/2025/T16 | Tender for the Procurement of Integrated Risk Management System (ERMS) Development Services for the National Higher Education Fund Corporation (PTPTN) | MYMIT INTEGRATION SDN. BHD. | RM790,300.00 | 3 Years |
| PTPTN/2025/T15 | Tender Perolehan Membekal, Menghantar, Memasang, Menguji, Mengkonfigurasi, Mentauliah Perkakasan dan Perisian Server di Pusat Data (Data Centre) Perbadanan Tabung Pendidikan Tinggi Nasional (PTPTN) bagi Tempoh Tiga (3) Tahun | CTC GLOBAL SDN. BHD. | RM4,751,200.00 | 3 Years |
| PTPTN/2025/T14 | Tender Perolehan Perkhidmatan Naik Taraf Sistem Rangkaian Tanpa Wayar Perbadanan Tabung Pendidikan Tinggi Nasional (PTPTN) bagi Tempoh Tiga (3) Tahun | ISIANPADU SYSTEMS SDN. BHD. | RM3,401,901.00 | 3 Years |
| PTPTN/2025/T13 | Tender Perolehan Perkhidmatan Pembaharuan Penyelenggaraan Berkala Operasi Pusat Data Perbadanan Tabung Pendidikan Tinggi Nasional (PTPTN) bagi Tempoh Lima (5) Tahun | TUAH PACKET SDN. BHD. | RM1,512,150.00 | 5 Years |
| PTPTN/2025/T12 | Tender for the Procurement of Supplying, Delivering, Installing, Testing, Configuring, and Commissioning Storage Hardware at the Disaster Recovery Centre of the National Higher Education Fund Corporation (PTPTN) for a Period of Three (3) Years | MANTASOFT SDN. BHD. | RM1,966,608.00 | 3 Years |
| PTPTN/2025/T11 | Tender for the Procurement of Supplying, Delivering, Installing, Testing, Configuring, and Commissioning Hardware and Backup Software Renewal for the National Higher Education Fund Corporation (PTPTN) for a Period of Three (3) Years | ACETEAM NETWORKS SDN. BHD. | RM4,400,139.74 | 3 Years |
| PTPTN/2025/T10 | Tender for the Procurement of Cleaning and Disinfection Services for Office Spaces at the Federal Territory Kuala Lumpur Branch Office of the National Higher Education Fund Corporation (PTPTN) | SRI HASBUDI ENTERPRISE. | RM551,008.80 | 3 Years |
| PTPTN/2025/T06 | Tender for the Procurement of Unarmed Security Control Services at the Menara Building of the National Higher Education Fund Corporation (PTPTN) | KEBAL SECURITY SERVICES SDN. BHD. | RM1,087,810.56 | 3 Years |
| PTPTN/2025/T05 | Tender for the Procurement of Application Performance Monitoring (APM) Software Renewal for The National Higher Education Fund Corporation (PTPTN) for a Period of Five (5) Years | ORIEN NET SOLUTIONS SDN BHD | RM2,066,639.95 | 5 Years |
| PTPTN/2025/T04 | Tender for the Procurement of Red Hat Enterprise Linux (RHEL) Software Renewal for The National Higher Education Fund Corporation (PTPTN) for a Period of Five (5) Years | IBURUJ NETWORK SDN BHD | RM2,076,325.00 | 5 Years |
| PTPTN/2025/T03 | Tender for the Procurement of Security Posture Assessment (SPA) Services for The National Higher Education Fund Corporation (PTPTN) for a Period of Five (5) Years | ULTRAVERGE SDN BHD | RM2,189,000.00 | 5 Years |
| PTPTN/2025/T02 | Tender for the Procurement of Document Scanning, Indexing and Migration Services, including Physical Document Storage Management for The National Higher Education Fund Corporation (PTPTN) for a Period of Five (5) Years | REGALIA RECORDS MANAGEMENT SDN BHD | RM6,422,605.00 | 5 Years |
| PTPTN/2025/T01 | Tender for the Procurement, Delivery, Installation, Testing, Configuration, and Commissioning of ICT Hardware and Software for the Upgrade and Expansion of the Customer Service System for The National Higher Education Fund Corporation (PTPTN) | DATA CENTER SPECIALISTS (M) SDN BHD | RM3,616,290.00 | 30 Bulan |
| Document Number | Item | Successful Tenderer | Offering Price (RM) | Contract Period |
|---|---|---|---|---|
| PTPTN/2024/T13 | Tender for the Supply, Installation, Configuration, Testing, and Certification of Middleware Software for The National Higher Education Fund Corporation (PTPTN) | MULTIMAX SALES AND SERVICES SDN BHD | RM908,605.00 | 14 Months |
| PTPTN/2024/T12 | Takaful Group Protection Plan Tender for the Simpan SSPN Prime Scheme of The National Higher Education Fund Corporation (PTPTN) for a Period of Three (3) Years | SYARIKAT TAKAFUL MALAYSIA KELUARGA BERHAD | RM48,993,039.41 | 3 Years |
| PTPTN/2024/T11 | Procurement Tender for Customer Relationship Management (Customer Relationship Management (CRM)) for The National Higher Education Fund Corporation (PTPTN) | DATA CENTER SPECIALISTS (M) SDN BHD | RM2,807,600.00 | 3 Years |
| PTPTN/2024/T09 | Tender for the Procurement of Development Services for the Consultation Management System of Repayment Collection for the National Higher Education Fund Corporation (PTPTN). | DATA CENTER SPECIALISTS (M) SDN BHD | RM862,000.00 | 2 Years |
| PTPTN/2024/T07 | Tender for the Supply and Delivery of Toner for The National Higher Education Fund Corporation (PTPTN) for a Period of One (1) Year. | ARENA STABIL SDN BHD | RM549,706.00 | 1 Year |
| PTPTN/2024/T03 | Tender for the Renewal of Direct Internet Access Services for Data Centre (DC) and Disaster Recovery Centre (DRC) Point To Point (P2P) Connection Between DC and DRC for the National Higher Education Fund Corporation (PTPTN) for a Period of Five (5) Years | ULTRAVERGE SDN BHD | RM2,517,750.00 | 5 Years |
| PTPTN/2024/T02 | Tender for the Procurement of Customer Service System Maintenance Services for The National Higher Education Fund Corporation (PTPTN) for a Period of Three (3) Years | MANTAP SINERGI SDN BHD | RM761,940.00 | 3 Years |
| PTPTN/2024/T01 | Tender for the Procurement of Disaster Recovery Centre Site Leasing for The National Higher Education Fund Corporation (PTPTN) for a Period of Three (3) Years | DATA CENTER SPECIALISTS (M) SDN BHD | RM577,728.00 | 3 Years |
| PTPTN/2023/T15 | Tender for the Procurement of Application Performance Monitoring (APM) Software for The National Higher Education Fund Corporation (PTPTN) for a Period of One (1) Year | MANTASOFT SDN BHD | RM893,623.00 | 1 Year |
| PTPTN/2023/T12 | Tender for the Procurement of Leasing Services Printers for the Use of The National Higher Education Fund Corporation (PTPTN) for a Period of Three (3) Years | MECACOM TECHNOLOGIES SDN BHD | RM1,075,865.76 | 3 Years |
| Document Number | Item | Successful Tenderer | Offering Price (RM) | Contract Period |
|---|---|---|---|---|
| PTPTN/2023/T13 | Procurement Tender for the Acquisition of Data Warehouse and Analytics Development Services for The National Higher Education Fund Corporation (PTPTN) for a Period of Two (2) Years | EDARAN IT SERVICES SDN BHD | RM1,971,000.00 | 2 Years |
| PTPTN/2023/T11 | Procurement Tender for the Renewal of Informix Database Maintenance for The National Higher Education Fund Corporation (PTPTN) for a Period of Five (5) Years | MILIPOL TECHNOLOGIES (M) SDN BHD | RM7,646,835.90 | 5 Years |
| PTPTN/2023/T10 | Tender for Copier Services on Rent for The National Higher Education Fund Corporation (PTPTN) for a Period of Three (3) Years | BSB GENERATION SDN BHD | RM1,107,396.00 | 3 Years |
| PTPTN/2023/T09 | Procurement Tender for Cleaning and Office Cleaning Services at The National Higher Education Fund Corporation (PTPTN) Tower Building for a Period of Three (3) Years | ZB I TECH SDN BHD | RM2,079,000.00 | 3 Years |
| PTPTN/2023/T08 | Procurement Tender for Supplying, Delivering, Managing, Testing and Commissioning Laptops and Personal Computers for The National Higher Education Fund Corporation (PTPTN) | S.I PROTECH SDN BHD | RM784,660.80 | 100 Days |
| PTPTN/2023/T07 | Renewal Procurement Tender Warranty Support for Vmware Software in the Data Center (Data Center) The National Higher Education Fund Corporation (PTPTN) for a Period of Five (5) Years | CTC GLOBAL SDN BHD | RM3,050,000.00 | 5 Years |
| PTPTN/2023/T06 | Procurement Tender for Delivery, Management, Testing, and Certification of Hardware Network Detection And Response Network Disaster Recovery (NDR) Tender at The National Higher Education Fund Corporation (PTPTN) Data Center for a Period of Three (3) Years | MESINIAGA BERHAD | RM949,199.00 | 3 Years |
| PTPTN/2023/T05 | Procurement Tender for Delivery, Management, Testing, and Certification of Hardware Firewall at the Data Center and Disaster Recovery Center of The National Higher Education Fund Corporation (PTPTN) for a Period of Three (3) Years. | MANTASOFT SDN BHD | RM540,301.00 | 3 Years |
| PTPTN/2023/T04 | Takaful Group Protection Plan Tender for the Simpan SSPN Prime Scheme of The National Higher Education Fund Corporation (PTPTN) for a Period of Three (3) Years | GREAT EASTERN TAKAFUL BERHAD | RM56,314,568.19 | 3 Years |
| PTPTN/2023/T03 | Procurement Tender for Cisco Hardware and Software Warranty Support Renewal (Smartnet) in the Data Center (Data Center) and Disaster Recovery Center (Disaster Recovery Center) The National Higher Education Fund Corporation (PTPTN) for a Three (3) Year Period | DATACRYPTIC TECHNOLOGIES SDN BHD | RM2,800,000.00 | 3 Years |
| PTPTN/2023/T01 | Procurement Tender for the Renewal of Warranty Support for Hardware at the Disaster Recovery Center and Data Center of The National Higher Education Fund Corporation (PTPTN) for a Period of Three (3) Years | PERNEC INTEGRATED NETWORK SYSTEMS SDN BHD | RM1,387,440.00 | 3 Years |
| PTPTN/2022/T07 | Procurement Tender for SAN Storage and SAN Switch Hardware for The National Higher Education Fund Corporation (PTPTN) for a Period of Five (5) Years | ISIANPADU SYSTEMS SDN BHD | RM2,151,493.00 | 5 Years |
| PTPTN/2022/T06 | Procurement Tender for Supplying and Toner Delivering for The National Higher Education Fund Corporation (PTPTN) for a Period of One (1) Year | AZAM GENERASI SDN BHD | RM471,959.00 | 1 Year |
| Document Number | Item | Successful Tenderer | Offering Price (RM) | Contract Period |
|---|---|---|---|---|
| PTPTN/2022/T05 | Procurement Tender for Supplying, Delivering, Managing, Testing and Commissioning Laptops and Personal Computers for The National Higher Education Fund Corporation (PTPTN) | REAL DATA MATRIX SDN BHD | RM2,798,038.02 | 3 October 2022 - 2 April 2023 |
| PTPTN/2022/T04 | Procurement Tender for Periodic Maintenance of Data Center Operations for The National Higher Education Fund Corporation (PTPTN) for a Period of Three (3) Years | TUAH PACKET SDN BHD | RM821,250.00 | 17 August 2022 - 16 August 2025 |
| PTPTN/2022/T03 | Procurement Tender for Maintenance Renewal and Warranty Support for Hardware and Software at the Disaster Recovery Center and Data Center of The National Higher Education Fund Corporation (PTPTN) | STATWORKS TECHNOLOGY SDN BHD | RM2,530,000.00 | 15 August 2022 - 14 August 2023 |
| PTPTN/2022/T02 | Procurement Tender for Supplying Hardware and Renewal of Veritas Netbackup License for a Period of Three (3) Years for The National Higher Education Fund Corporation (PTPTN) | ASWANT SOLUTION SDN. BHD. | RM3,404,736.00 | 3 October 2022 - 2 October 2025 |
| PTPTN/2022/T01 | Procurement Tender for Designing, Printing, Supplying and Sending Souvenirs for Year-round Promotion of The National Higher Education Fund Corporation (PTPTN) for the Year 2022 | RACTOP EXCELLENCE (M) SDN BHD |
Total amount : RM828,299.10 | 25 April 2022 – 10 July 2022 |
| SALAM PRISMA SDN BHD |
| 25 April 2022 – 10 July 2022 |
| No of quote price | Work Name | Elaboration |
|---|---|---|
| PTPTN/2026/SH22 (S/M01-HQ/26/0020) | Sebut Harga Perolehan Perkhidmatan Penyediaan Persiapan Pentas, Sistem Siar Raya dan Pencahayaan, Dekorasi, Keperluan Teknikal dan Produksi serta Lain-lain Kerja Berkaitan bagi Program Bulan Menabung Simpan SSPN (BMS) 2026 Perbadanan Tabung Pendidikan Tinggi Nasional (PTPTN) | No Successful Bidders |
| PTPTN/2026/SH14 (S/M01-HQ/26/0014) | Sebut Harga Perolehan Mereka Bentuk, Mencetak, Membekal dan Menghantar Cenderamata untuk VVIP Perbadanan Tabung Pendidikan Tinggi Nasional (PTPTN) bagi Tahun 2026 – Umbrella Set With Mini Fan | Cancelled |
| PTPTN/2026/SH06 (S/C02-HQ/26/0003) | Sebut Harga Perolehan Perkhidmatan Tandatangan Digital untuk Proses Dalaman Perbadanan Tabung Pendidikan Tinggi Nasional (PTPTN) bagi Tempoh Dua (2) Tahun | No Successful Bidders |
| PTPTN/2025/SH78 | Sebut Harga Perolehan Kerja-kerja Pengubahsuaian di Pejabat Perbadanan Tabung Pendidikan Tinggi Nasional (PTPTN) Cawangan Ayer 8 Putrajaya | No Successful Bidders |
| No of quote price | Work Name | Elaboration |
|---|---|---|
| S/C04-HQ/25/0008 | Sebut Harga Perolehan Mencetak, Membekal dan Menghantar Buku Nota Tahun 2026 untuk Pegawai dan Kakitangan Perbadanan Tabung Pendidikan Tinggi Nasional (PTPTN) | No Successful Bidders |
| S/C04-HQ/25/0001 | Sebut Harga Perolehan Membekal dan Menghantar Peralatan ICT (RAM dan SSD) untuk Perbadanan Tabung Pendidikan Tinggi Nasional (PTPTN) | No Successful Bidders |
| PTPTN/2025/SH65 | Quotation for the Procurement of Office Cleaning and Cleaning Services and Office Disinfection for The National Higher Education Fund Corporation (PTPTN) Sarawak State Office and Branch | Cancelled and reinvited |
| PTPTN/2025/SH61 | Sebut Harga Perolehan Kerja-kerja Pengubahsuaian di Pejabat Perbadanan Tabung Pendidikan Tinggi Nasional (PTPTN) Cawangan Tawau | No Successful Bidders |
| PTPTN/2025/SH57 | Sebut Harga Perolehan Perkhidmatan Penyediaan dan Pengurusan Bakat Kreatif/ Selebriti/ Ikon Media Sosial/ Talent bagi Keperluan Hebahan Promosi Produk Perbadanan Tabung Pendidikan Tinggi Nasional (PTPTN) | No Successful Bidders |
| PTPTN/2025/SH54 | Sebut Harga Perkhidmatan Kawalan Keselamatan Tanpa Senjata di Pejabat Perbadanan Tabung Pendidikan Tinggi Nasional (PTPTN) Negeri Perlis | No Successful Bidders |
| PTPTN/2025/SH46 | Sebut Harga Perkhidmatan Kawalan Keselamatan Tanpa Senjata di Pejabat Perbadanan Tabung Pendidikan Tinggi Nasional (PTPTN) Negeri Terengganu dan Cawangan | No Successful Bidders |
| PTPTN/2025/SH36 | Quotation for the Procurement of Vests for the Service Continuity Management Team and the Emergency Response Team Members of The National Higher Education Fund Corporation (PTPTN) Tower | Tiada Penyertaan daripada pembekal |
| PTPTN/2025/SH31 | Quotation for Procurement of Equipment Rental and Filming Location Services for Creative Content Production for the National Higher Education Fund Corporation (PTPTN) | No Successful Bidders |
| PTPTN/2025/SH29 | Quotation for the Procurement of Design, Printing, Supply, and Delivery of Souvenirs for the Simpan SSPN Savings Month (BMS) Programme by the National Higher Education Fund Corporation (PTPTN) for the Year 2025 | No Successful Bidders |
| PTPTN/2025/SH24 | Quotation for the Procurement of Office Cleaning and Cleaning Services and Office Disinfection for The National Higher Education Fund Corporation (PTPTN) Johor State Office and Branch | No Successful Bidders |
| PTPTN/2025/SH20 | Quotation for Procurement of Cleaning and Disinfection Services for Office Spaces at the National Higher Education Fund Corporation (PTPTN) Offices in Sabah and its Branches | No Successful Bidders |
| PTPTN/2025/SH18 | Quotation for the Procurement of Vests for the Service Continuity Management Team and the Emergency Response Team Members of The National Higher Education Fund Corporation (PTPTN) Tower | No Successful Bidders |
| PTPTN/2025/SH10 | Quotation for the Procurement of Design, Printing, Supply, and Delivery of Souvenirs for the Simpan SSPN Savings Month (BMS) Programme by the National Higher Education Fund Corporation (PTPTN) for the Year 2025 | Price Quotation Unsuccessful and Re-invited
|
| PTPTN/2025/SH07 | Quotation for Procurement of Equipment Rental and Filming Location Services for Creative Content Production for the National Higher Education Fund Corporation (PTPTN) | No Successful Bidders |
| PTPTN/2025/SH05 | Quotation for the Procurement of Takaful Protection Scheme Services for Assets and Public Liabilities of The National Higher Education Fund Corporation (PTPTN) | No Successful Bidders |
| No of quote price | Work Name | Elaboration |
|---|---|---|
| PTPTN/2024/SH75 | Quotation for the Procurement of Centralized Security Monitoring Services for the Offices of the National Higher Education Fund Corporation (PTPTN) for a Period of Three (3) Years | No Successful Bidders |
| PTPTN/2024/SH74 | Quotation for the Procurement of Designing, Printing, Supplying, and Delivering Notebooks for the National Higher Education Fund Corporation (PTPTN) | Price Quotation Unsuccessful and Re-invited |
| PTPTN/2024/SH70 | Quotation for the Procurement of Designing, Printing, Supplying, and Delivering Crystal Plaques and Frames for The National Higher Education Fund Corporation (PTPTN) | Price Quotation Unsuccessful and Re-invited |
| PTPTN/2024/SH64 | Quotation for the Procurement of Designing, Printing, Supplying, and Delivering Crystal Plaques and Frames for the National Higher Education Fund Corporation (PTPTN) | Price Quotation Unsuccessful and Re-invited |
| PTPTN/2024/SH62 | Quotation for the Procurement of Designing, Printing, Supplying, and Delivering Educational Savings Club Souvenirs for the Year 2024 | Price Quotation Unsuccessful and Re-invited
|
| PTPTN/2024/SH56 | Quotation for the Procurement of Online Marketing Tools Subscription Renewal Services for The National Higher Education Fund Corporation (PTPTN) | Price Quotation Unsuccessful and Re-invited |
| PTPTN/2024/SH53 | Quotation for the Procurement of Office Cleaning and Cleaning Services and Office Disinfection for The National Higher Education Fund Corporation (PTPTN) Sarawak State Office and Branch | Price Quotation Unsuccessful and Re-invited |
| PTPTN/2024/SH42 | Quotation for the Procurement of Water Filter Machine Leasing Services for the Headquarters of the National Higher Education Fund Corporation (PTPTN) for a Period of Five (5) Years | Price Quotation Unsuccessful and Re-invited |
| PTPTN/2024/SH39 | Quotation for Procurement of Air Conditioning Maintenance and Water Tank Cleaning Services at The National Higher Education Fund Corporation (PTPTN) Tower | Price Quotation Unsuccessful and Re-invited |
| PTPTN/2024/SH31 | Quotation for the Procurement of Subscription Service Online Marketing Tool (Autoresponder) for a Period of Six (6) Months | Price Quotation Unsuccessful and Re-invited |
| PTPTN/2024/SH30 | Quotation for the Procurement of Management, Monitoring, and Creative Content/ Materials for Digital/ Social Media Services for The National Higher Education Fund Corporation (PTPTN) | Price Quotation Unsuccessful and Re-invited |
| PTPTN/2024/SH25 | Quotation for Procurement of Water Dispenser Rental Services for The National Higher Education Fund Corporation (PTPTN) Headquarters for a Period of Three (3) Years | Price Quotation Unsuccessful and Re-invited |
| PTPTN/2024/SH23 | Quotation for Procurement of Cleaning and Disinfection Services for Office Spaces at the National Higher Education Fund Corporation (PTPTN) Offices in Sabah and its Branches | Price Quotation Unsuccessful and Re-invited |
| PTPTN/2024/SH12 | Quotation for the Provision of Measuring, Tailoring, and Supplying Batik Clothing for Male Officers and Supplying Batik Fabric for Female Officers for the National Higher Education Fund Corporation (PTPTN) | Cancelled and reinvited |
| PTPTN/2024/SH10 | Quotation for the Procurement of Supplying, Delivering, Testing, and Certifying High-Specification Computers and Accessories for The National Higher Education Fund Corporation (PTPTN) | Cancelled and reinvited |
| PTPTN/2023/SH66 | Quotation for the Procurement Supply, Delivery, and Installation of Furniture at The National Higher Education Fund Corporation (PTPTN) State Office in Perak | The Quotation Offer is cancelled due to technical reasons and will be re-advertised |
| PTPTN/2023/SH04 | Quotation for the Procurement of Designing, Supplying, Printing and Sending Multipurpose Envelopes, PTPTN Greeting Cards for the Year 2024 and PTPTN Calendars for the Year 2025 | Cancelled and reinvited |
| No of quote price | Work Name | Elaboration |
|---|---|---|
| PTPTN/2023/SH65 | Quotation for the Acquisition of Third-Party Administrator (TPA) Services for the Medical Management of Officers at The National Higher Education Fund Corporation (PTPTN) | The Quotation Offer is cancelled due to technical reasons and will be re-advertised |
| PTPTN/2023/SH63 | Quotation for the Procurement of Supply, Delivery and Electrical Equipment for the Use of The National Higher Education Fund Corporation (PTPTN) Headquarters | No Successful Bidders |
| PTPTN/2023/SH57 | Quotation for the Procurement of Supply, Delivery and Electrical Equipment for the Use of The National Higher Education Fund Corporation (PTPTN) Headquarters | No Successful Bidders |
| PTPTN/2023/SH53 | Quotation for the Disposal of Movable Assets (Office Goods) of The National Higher Education Fund Corporation (PTPTN) | No Successful Bidders |
| PTPTN/2023/SH51 | IBM MQ PVU Software Renewal Procurement Quote Annual Subscription and Support of The National Higher Education Fund Corporation (PTPTN) for a Period of Three (3) Years | No Successful Bidders |
| PTPTN/2023/SH35 | Quotation for the Procurement of Designing, Printing, Supplying, and Delivering Souvenirs for the PTPTN Education Savings Club | No Successful Bidders |
| PTPTN/2023/SH33 | Quotation for the Procurement of Designing, Printing, Supplying, and Delivering Souvenirs (Wafer and Gold Coins) for the Excellent Service Award (APC) and In Memoriam Ceremony at The National Higher Education Fund Corporation (PTPTN) | No Successful Bidders |
| PTPTN/2023/SH30 | Quotation for the Procurement of Supplying, Delivering, Testing, and Certifying High-Specification Computers and Accessories for The National Higher Education Fund Corporation (PTPTN) | No Successful Bidders |
| PTPTN/2023/SH26 | Quotation for the Procurement, Management, Testing, and Certification of Centralized Log System Software and Services (Centralize Log System) at the Data Center of The National Higher Education Fund Corporation (PTPTN) for a Period of Three (3) Years | No Successful Bidders |
| PTPTN/2023/SH17 | Tender for the Procurement of Designing, Printing, Supplying, and Delivering Souvenirs for the Gerak Gempur Bayaran Balik Pinjaman (2G2B) Program of the National Higher Education Fund Corporation (PTPTN) | STAINLESS STEEL LUNCH BOX | No Successful Bidders |
| PTPTN/2023/SH16 | Quotation for the Procurement of Provision of Designing, Printing, Supplying, and Delivering VVIP Gifts for the Year 2023 | SET CENDERAMATA VVIP & SET PEN EKSKLUSIF | No Successful Bidders |
| PTPTN/2023/SH12 | Quotation of the Procurement for Designing, Printing, Supplying and Sending the 2020 Annual Report Book for The National Higher Education Fund Corporation (PTPTN). | No Successful Bidders |
| PTPTN/2022/SH62 | Quotation for the Procurement of Printing, Supplying and Sending SSPN Saving Forms for The National Higher Education Fund Corporation (PTPTN) | Cancelled |
| No of quote price | Work Name | Elaboration |
|---|---|---|
| PTPTN/2022/SH65 | Quotation for the Procurement of Maintenance Services and Warranty Support for San Storage and San Switch Hardware for The National Higher Education Fund Corporation (PTPTN) for a Period of Six (6) Months | No Successful Bidders |
| PTPTN/2022/SH57 | Quotation for the Procurement of Supplying, Delivering and Installing Furniture at the Office of The National Higher Education Fund Corporation (PTPTN) Taiping Branch | Cancelled |
| PTPTN/2022/SH51 | Quotation for the Procurement of Supplying, Delivering and Installing Gym Equipment (Treadmill) for The National Higher Education Fund Corporation (PTPTN) | No Successful Bidders |
| PTPTN/2022/SH50 | Quotation for the Procurement of Disposal of Movable Assets (Furniture) The National Higher Education Fund Corporation (PTPTN) | No Successful Bidders |
| PTPTN/2022/SH47 | Quotation for the Procurement of Group Takaful Protection for the Strategic Cooperation of PTPTN and the Federal Territories Islamic Religious Council (MAIWP) for the Asnaf Child Birth Incentive Program | No Successful Bidders |
| PTPTN/2022/SH42 | Quotation for the Procurement of Disposal of Movable Assets (Furniture) The National Higher Education Fund Corporation (PTPTN) | No Successful Bidders |
| PTPTN/2022/SH38 | Quotation for the Procurement of Designing, Printing, Supplying and Sending SSPN 2022 Savings Month T-Shirts for The National Higher Education Fund Corporation (PTPTN) | No Successful Bidders |
| PTPTN/2022/SH23 | Quotation for the Procurement of the Provision of Supply, Delivery, and Branding of Devices for The National Higher Education Fund Corporation (PTPTN) Prihatin Program | No Successful Bidders |
| PTPTN/2022/SH21 | Quotation for the Procurement of Office Renovation Works at The National Higher Education Fund Corporation (PTPTN) KL Sentral Branch | No Successful Bidders |
| PTPTN/2022/SH20 | Quotation for the Procurement of Renovation Works at the Office of The National Higher Education Fund Corporation (PTPTN) Tampin Branch | No Successful Bidders |
| PTPTN/2022/SH17 | Quotation for the Procurement for Air Conditioning Maintenance and Water Tank Cleaning Services at PTPTN Tower Building | No Successful Bidders |
| PTPTN/2022/SH06 | Quotation for the Procurement of Services to Provide Stage Preparation, Public Broadcasting and Lighting Systems, Decoration, Technical and Production Requirements and Other Related Work for the WOW! Raffle Launch Ceremony! 25 Years of PTPTN | No Successful Bidders |
| No. of tender | Tender’s name | Elaboration |
|---|---|---|
| PTPTN/2025/T07 | Tender for the Procurement of Integrated Risk Management System (ERMS) Development Services for the National Higher Education Fund Corporation (PTPTN) | No successful tenderer |
| PTPTN/2025/T08 | Tender Perolehan Pembaharuan Penyelenggaraan Perisian Database Security untuk Perbadanan Tabung Pendidikan Tinggi Nasional (PTPTN) bagi Tempoh Lima (5) Tahun | No successful tenderer |
| PTPTN/2025/T09 | Tender for the Procurement of Investment and Funding Management System Services for the National Higher Education Fund Corporation (PTPTN) | No successful tenderer |
| No. of tender | Tender’s name | Elaboration |
|---|---|---|
| PTPTN/2024/T14 | Tender for the Procurement of Security Posture Assessment (SPA) for the National Higher Education Fund Corporation (PTPTN) for a Period of Five (5) Years | No successful bidder and re-invited |
| PTPTN/2024/T10 | Procurement Tender for Supplying, Installing, Configuring, Testing, and Commissioning Middleware Software for The National Higher Education Fund Corporation (PTPTN) | No successful bidder and re-invited |
| PTPTN/2024/T08 | Procurement Tender for Customer Relationship Management (Customer Relationship Management (CRM)) for The National Higher Education Fund Corporation (PTPTN) | No successful bidder and re-invited |
| PTPTN/2024/T07 | Tender for the Procurement of Integrated Risk Management System (ERMS) Development Services for the National Higher Education Fund Corporation (PTPTN) | No successful tenderer |
| PTPTN/2024/T06 | Tender for the Procurement of Development Services for the Consultation Management System of Repayment Collection for the National Higher Education Fund Corporation (PTPTN). | No successful bidder and re-invited |
| PTPTN/2024/T05 | Procurement Tender for Customer Relationship Management (Customer Relationship Management (CRM)) for The National Higher Education Fund Corporation (PTPTN) | No successful bidder and re-invited |
| PTPTN/2024/T04 | Tender for the Supply, Installation, Configuration, Testing, and Certification of Middleware Software for The National Higher Education Fund Corporation (PTPTN) | No successful bidder and re-invited |
| PTPTN/2023/T14 | Tender for the Procurement of Customer Service System Maintenance Services for The National Higher Education Fund Corporation (PTPTN) for a Period of Three (3) Years | No successful bidder and re-invited |
| No. of tender | Tender’s name | Elaboration |
|---|---|---|
| PTPTN/2023/T02 | Renewal Procurement Tender Warranty Support for VMware Software in the Data Center (Data Center) The National Higher Education Fund Corporation (PTPTN) for a Period of Five (5) Years | No successful tenderer |
| No. of tender | Tender’s name | Elaboration |
|---|---|---|
| PTPTN/2020/T12 | Group Takaful Protection Plan Tender for the National Education Savings Scheme (SSPN-I) of The National Higher Education Fund Corporation (PTPTN) for a Period of Five (5) Years (2+2+1) | No successful tenderer |
| PTPTN/2020/T09 | Group Takaful Protection Plan Tender for the Education Loan Scheme (SPP) of The National Higher Education Fund Corporation (PTPTN) for a Period of Five (5) Years (2+2+1) | No successful tenderer |
| PTPTN/2020/T08 | Procurement Tender for Supplying and Sending Toner for The National Higher Education Fund Corporation (PTPTN) for a Period of One (1) Year | No successful tenderer |
| PTPTN/2020/T05 | Procurement Tender Designing, Printing, Supplying and Sending Brochures, Flyers, Bunting, Backdrops and Folders for The National Higher Education Fund Corporation | No successful tenderer |
| PTPTN/2020/T04 | Procurement Tender for License Renewal and Maintenance for Network Monitoring System (NMS) Software and IBM MQ PVU Annual Subscription and Support for a Period of Three (3) Years for The National Higher Education Fund Corporation (PTPTN) | No successful tenderer |
| PTPTN/2020/T03 | Procurement Tender to supply, deliver, manage, test and certify laptops for The National Higher Education Fund Corporation (PTPTN) | No successful tenderer |
| No. of tender | Tender’s name | Elaboration |
|---|---|---|
| PTPTN/2019/T03 | Tender for Souvenirs and Gifts of The National Higher Education Fund Corporation (PTPTN) for the year 2019 | No successful tenderer |
| PTPTN/2019/T04 | Tender to Provide Services for Document Scanning, Indexing and Migration Works as well as Document Physical Storage Management for The National Higher Education Fund Corporation (PTPTN) | No successful tenderer |
| PTPTN/2019/T05 | Tender for Management And Implementation Of Public Relations/ Media/ Strategic Communication/ Marketing/ Branding of The National Higher Education Fund Corporation (PTPTN) | No successful tenderer |
| PTPTN/2019/T06 | Tender to Provide Services For Scanning, Indexing And Document Migration Works As well as Management of Physical Storage of Documents for The National Higher Education Fund Corporation (PTPTN) | No successful tenderer |
| PTPTN/2019/T08 | Tender for the Rental of Printers and Projectors for the Needs of PTPTN Headquarters and State PTPTN Offices for a Period of Five (5) Years | Technical issue |
