ACQUISITION
Tiada tawaran sebut harga terkini.
Category | Document number | Opening date | Closing date | Download |
---|---|---|---|---|
Perkakas Elektrik dan Aksesori | PTPTN/ 2023/SH57 | 21 September 2023 (Khamis) | 09 Oktober 2023 (Isnin) selewat-lewatnya pada jam 12.00 tengah hari | |
Category | Document number | Opening date | Closing date | Download |
---|---|---|---|---|
Perabot, Kelengkapan dan Aksesori (Pembuat) | PTPTN/ 2023/SH56 | 21 September 2023 (Khamis) | 09 Oktober 2023 (Isnin) selewat-lewatnya pada jam 12.00 tengah hari | |
Category | Document number | Opening date | Closing date | Download |
---|---|---|---|---|
Perabot, Kelengkapan dan Aksesori (Pembuat) | PTPTN/ 2023/SH55 | 14 September 2023 (Khamis) | 02 Oktober 2023 (Isnin) selewat-lewatnya pada jam 12.00 tengah hari | |
Category | Document number | Opening date | Closing date | Download |
---|---|---|---|---|
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 | PTPTN/ 2023/SH54 | 13 September 2023 (Rabu) | 02 Oktober 2023 (Isnin) selewat-lewatnya pada jam 12.00 tengah hari | |
Document number | Opening date | Closing date | Download |
---|---|---|---|
PTPTN/ 2023/SH53 | 13 September 2023 (Rabu) | 27 September 2023 (Isnin) selewat-lewatnya pada jam 12.00 tengah hari | |
Tiada tawaran sebut harga terkini.
Category | Kod Bidang | Document number | Opening date | Closing date | Harga Dokumen | Download |
---|---|---|---|---|---|---|
Software – Supply all computer software, operating system, database, off-the-shelf packages including maintenance | 210103 | PTPTN/ 2023/T11 | 20 September 2023 (Rabu) | 16 Oktober 2023 (Isnin) selewat – lewatnya pada jam 12.00 tengah hari | RM50.00 | |
Category | Kod Bidang | Document number | Opening date | Closing date | Harga Dokumen | Download |
---|---|---|---|---|---|---|
Mesin dan Peralatan Pejabat | 221502 | PTPTN/ 2023/T10 | 18 September 2023 (Isnin) | 11 Oktober 2023 (Rabu) selewat-lewatnya pada jam 12.00 tengah hari | RM50.00 | |
Category | Kod Bidang | Document number | Opening date | Closing date | Harga Dokumen | Download |
---|---|---|---|---|---|---|
Pembersihan Bangunan Dan Pejabat |
221001 |
PTPTN/ 2023/T09 | 18 September 2023 (Isnin) | 11 Oktober 2023 (Rabu) selewat-lewatnya pada jam 12.00 tengah hari | RM50.00 | |
Tiada tawaran tender terkini.
Document number | Work Name | Penyebut Harga Berjaya | Offering Price(RM) | Contract Period |
---|---|---|---|---|
PTPTN/2023/SH50 | Sebut Harga Perolehan Pembaharuan Penyelenggaraan dan Warranty Support Web Application Firewall (WAF) di Pusat Data Perbadanan Tabung Pendidikan Tinggi Nasional (PTPTN) bagi Tempoh Satu (1) Tahun | DATA CENTER SPECIALISTS (M) SDN BHD | RM190,164.00 | 1 TAHUN |
PTPTN/2023/SH49 | Sebut Harga Perolehan Kerja-kerja Pengubahsuaian di Pejabat Perbadanan Tabung Pendidikan Tinggi Nasional (PTPTN) Negeri Selangor | KORE ENGINEERING (M) SDN BHD | RM240,498.10 | 18 MINGGU |
PTPTN/2023/SH48 | Sebut Harga Pelupusan Aset Alih (Perabot) Perbadanan Tabung Pendidikan Tinggi Nasional | SISJ USAHANIAGA SDN BHD | RM1,267.90 | – |
PTPTN/2023/SH47 | 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) 2023 Perbadanan Tabung Pendidikan Tinggi Nasional (PTPTN) | MUNGKAL MULTIMEDIA VENTURE | RM480,000.00 | 59 Hari |
PTPTN/2023/SH46 | Sebut Harga Perolehan Perlindungan Takaful Berkelompok untuk Kerjasama Strategik PTPTN dan Majlis Agama Islam Wilayah Persekutuan (MAIWP) bagi Program Insentif Kelahiran Anak Asnaf | ETIQA FAMILY TAKAFUL BERHAD | RM126,400.00 | 4 Years |
PTPTN/2023/SH45 | Sebut Harga Perolehan Perkhidmatan Security Posture Assessment (SPA) untuk Perbadanan Tabung Pendidikan Tinggi Nasional (PTPTN) bagi Tempoh Satu (1) Tahun | EDARAN IT SERVICES SDN BHD | RM277,000.00 | 1 Years |
PTPTN/2023/SH43 | Sebut Harga Perolehan Mereka Bentuk, Mencetak, Membekal dan Menghantar T-Shirt Bulan Menabung Simpan SSPN (BMS) 2023 untuk Perbadanan Tabung Pendidikan Tinggi Nasional (PTPTN) | PRINT EXPERT SDN BHD | RM14,475.20 | 2 Minggu |
PTPTN/2023/SH41 | Quote for Air Conditioning Maintenance and Water Tank Cleaning Services at PTPTN Tower Building | TERATAK DINAMIK SDN BHD | RM104,260.00 | 1 Years |
PTPTN/2023/SH40 | Sebut Harga Perolehan Perkakasan dan Perkhidmatan Internet Access Gateway (IAG) di Pusat Data (Data Center) dan Pusat Pemulihan Bencana (Disaster Recovery Center) PTPTN bagi Tempoh Tiga (3) Tahun | ULTRAVERGE SDN BHD | RM476,000.00 | 3 Years |
PTPTN/2023/SH39 | Sebut Harga Perolehan Membekal, Mengurus, Menguji dan Mentauliah Perisian dan Perkhidmatan Sistem Log Berpusat (Centralize Log System) di Pusat Data Perbadanan Tabung Pendidikan Tinggi Nasional (PTPTN) bagi Tempoh Tiga (3) Tahun | GEMAS LESTARI SDN BHD | RM257,000.00 | 3 Years |
PTPTN/2023/SH38 | Sebut Harga Perolehan Kerja-kerja Pengubahsuaian di Tingkat 19 Bangunan Menara Perbadanan Tabung Pendidikan Tinggi Nasional (PTPTN) | JJ LEGACY RESOURCES | RM236,988.00 | 18 Weeks |
PTPTN/2023/SH37 | Sebut Harga Perolehan Perkhidmatan Pengurusan, Pemantauan dan Penyediaan Bahan Kreatif/ Kandungan bagi Digital/ Media Sosial untuk Perbadanan Tabung Pendidikan Tinggi Nasional (PTPTN) | CODIUM LAB SDN BHD | RM465,000.00 | 1 Years |
PTPTN/2023/SH36 | Sebut Harga Perolehan Kerja-kerja Pengubahsuaian di Pejabat Perbadanan Tabung Pendidikan Tinggi Nasional (PTPTN) Negeri Kelantan | NS EMPIRE LEGACY | RM127,593.50 | 18 Weeks |
PTPTN/2023/SH34 | Sebut Harga Perolehan Perkhidmatan E-SMS Blast untuk Perbadanan Tabung Pendidikan Tinggi Nasional (PTPTN) bagi Tempoh Satu (1) Tahun | ASWANT SOLUTION SDN BHD | RM433,125.00 | 1 Years |
PTPTN/2023/SH32 | Quotation for the Disposal of the National Higher Education Fund Corporation's (PTPTN) Movable Assets (Vehicles) | SINARAN ABADI ENTERPRISE | RM17,100.00 | – |
PTPTN/2023/SH31 | Sebut Harga Perolehan Membekal dan Menghantar Beg Sekolah bagi Program Back To School Bersama Simpan SSPN Tahun 2023 | SOFIMAS SDN BHD | RM65,200.00 | 105 Hari |
PTPTN/2023/SH29 | Sebut Harga Perolehan Membekal, Menghantar, Mengurus, Menguji dan Mentauliah Perkakasan Switch di Pusat Data dan Pusat Pemulihan Bencana Perbadanan Tabung Pendidikan Tinggi Nasional (PTPTN) bagi Tempoh Tiga (3) Tahun | DATACRYPTIC TECHNOLOGIES SDN BHD | RM352,900.00 | 3 Years |
PTPTN/2023/SH28 | Sebut Harga Perolehan Mereka Bentuk, Mencetak, Membekal dan Menghantar Buku Laporan Tahunan 2022 untuk Perbadanan Tabung Pendidikan Tinggi Nasional (PTPTN) | PEWARIS GEMILANG SDN BHD | RM50,400.00 | Sebelum atau pada 31 Disember 2023 |
PTPTN/2023/SH27 | Sebut Harga Perolehan Pembaharuan Penyelenggaraan dan Warranty Support Sistem Network Monitoring System (NMS) di Pusat Data Perbadanan Tabung Pendidikan Tinggi Nasional (PTPTN) bagi Tempoh Lima (5) Tahun | REAL DATA MATRIX SDN BHD | RM237,997.00 | 5 Years |
PTPTN/2023/SH25 | Sebut Harga Perolehan Membekal, Menghantar dan Memasang Perabot di Pejabat Perbadanan Tabung Pendidikan Tinggi Nasional (PTPTN) Cawangan Sandakan | JD HARAPAN SDN BHD | RM30,195.00 | 18 Weeks |
PTPTN/2023/SH24 | Sebut Harga Perolehan Perkhidmatan Pencucian dan Pembersihan serta Disinfeksi Ruang Pejabat di Pejabat Perbadanan Tabung Pendidikan Tinggi Nasional (PTPTN) Negeri Kedah dan Cawangan | YKK GLOBAL ENTERPRISE | RM175,296.11 | 2 Years |
PTPTN/2023/SH23 | Sebut Harga Perolehan Perkhidmatan Konsultan bagi Melaksanakan Program Team Building PTPTN 2023 | SUCCESS TOUCH ENTERPRISE | RM81,000.00 | 52 Hari |
PTPTN/2023/SH22 | Sebut Harga Perolehan Membekal, Menghantar, Memasang, Menguji dan Mentauliah Peranti Pengimbas Cap Jari dan Khidmat Sokongan untuk Perbadanan Tabung Pendidikan Tinggi Nasional (PTPTN) bagi Tempoh Lima (5) Tahun | STALWART RADIANCE SOLUTION | RM262,600.00 | 5 Years |
PTPTN/2023/SH21 | Sebut Harga Perolehan Membekal, Menghantar dan Memasang Perabot di Pejabat Perbadanan Tabung Pendidikan Tinggi Nasional (PTPTN) Cawangan Klang | HL BROTHERS INDUSTRIES SDN BHD | RM55,150.00 | 18 Weeks |
PTPTN/2023/SH20 | Sebut Harga Perolehan Perkhidmatan Pencucian dan Pembersihan serta Disinfeksi Ruang Pejabat untuk Pejabat Perbadanan Tabung Pendidikan Tinggi Nasional (PTPTN) Negeri Perak dan Cawangan | 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 | Sebut Harga Perolehan Pembaharuan Warranty Support Sistem Web Vulnerability Scanner (Acunetix) di Pusat Data Perbadanan Tabung Pendidikan Tinggi Nasional (PTPTN) bagi Tempoh Dua (2) Tahun | CYSECA SOLUTIONS SDN BHD | RM149,800.00 | 2 Years |
PTPTN/2023/SH17 | Sebut Harga Perolehan Mereka Bentuk, Mencetak, Membekal dan Menghantar Cenderamata Untuk Program Gerak Gempur Bayaran Balik Pinjaman (2G2B) Perbadanan Tabung Pendidikan Tinggi Nasional (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 | Sebut Harga Perolehan Mereka Bentuk, Mencetak, Membekal dan Menghantar Cenderamata untuk VVIP bagi Tahun 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 | Sebut Harga Perolehan Mereka Bentuk, Mencetak, Membekal dan Menghantar Cenderamata untuk 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 | BELON DAN 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 | Sebut Harga Perolehan Kerja-kerja Pengubahsuaian di Pejabat Perbadanan Tabung Pendidikan Tinggi Nasional (PTPTN) Cawangan Dungun | TM ARENA ENTERPRISE | RM375,050.00 | 24 Minggu |
PTPTN/2023/SH13 | Sebut Harga Perolehan Kerja-kerja Pengubahsuaian di Pejabat Perbadanan Tabung Pendidikan Tinggi Nasional (PTPTN) Cawangan Klang | KORE ENGINEERING (M) SDN BHD | RM245,445.00 | 24 Minggu |
PTPTN/2023/SH11 | Sebut Harga Perolehan Membekal dan Menghantar Pakaian Korporat Denim, Baju Korporat dan T-Shirt Korporat untuk Perbadanan Tabung Pendidikan Tinggi Nasional (PTPTN) | MH GLOBAL SDN BHD | RM273,720.00 | 1 Years |
PTPTN/2023/SH10 | Sebut Harga Perolehan Perkhidmatan Langganan Online Marketing Tools (Autoresponder) untuk Perbadanan Tabung Pendidikan Tinggi Nasional (PTPTN) | ACCORDIA GLOBAL SDN BHD | RM193,900.00 | 6 Bulan |
PTPTN/2023/SH09 | Quotation for the Acquisition of Washing and Cleaning Services and Disinfection of Office Space for Terengganu State Terengganu State Higher Education Fund Corporation (PTPTN) Offices and Branches | ADIL URUS ENTERPRISE | RM137,823.12 | 18 Months |
PTPTN/2023/SH08 | Acquisition Quotation 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 Years |
PTPTN/2023/SH07 | Quotation for the Disposal of the National Higher Education Fund Corporation's (PTPTN) Movable Assets (Vehicles) | FATIMAH TOL ZAHARAH BINTI MOHD YAAKOB | RM14,350.00 | – |
PTPTN/2023/SH06 | Quotation for Acquisition 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 Acquisition of Washing and Cleaning Services and Disinfection of Office Spaces for Sabah State National Higher Education Fund Corporation (PTPTN) Offices and Branches | BERKAT CAHAYA HOLDING | RM201,475.20 | 18 Months |
PTPTN/2023/SH04 | Quotation Acquisition for 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 Acquisition of Washing and Cleaning Services and Disinfection of Office Space for the Office of the National Higher Education Fund Corporation (PTPTN) in the State of Selangor and its Branches | AZAM URUS | RRM312,300.00 | 18 Months |
PTPTN/2023/SH02 | Quotation for Acquisition of Washing and Cleaning Services and Disinfection of Office Space for the Office of the National Higher Education Fund Corporation (PTPTN) State Johor and Branches | AMAN’S BROTHERS SDN BHD | RM278,149.50 | 18 Months |
PTPTN/2023/SH01 | Quotation for the Acquisition of Washing and Cleaning Services and Disinfection of Office Space for the Office of the National Higher Education Fund Corporation (PTPTN) Kelantan State and Branches | ZB I TECH SDN BHD | RM122,040.00 | 18 Months |
PTPTN/2022/SH70 | Quotation for the Acquisition of Washing and Cleaning Services and Disinfection of Office Space for the Office of the National Higher Education Fund Corporation (PTPTN) Penang State and Branches | ASQ REALITY ENTERPRISE | RM175,091.46 | 18 Months |
PTPTN/2022/SH69 | Quotation for the Acquisition of Washing and Cleaning Services and Disinfection of Office Spaces for the Melaka State National Higher Education Fund Corporation (PTPTN) Offices and Branches | KHIDMATRA SERVICES | RM200,761.60 | 18 Months |
PTPTN/2022/SH68 | Quotation for the Acquisition of Washing and Cleaning Services and Disinfection of Office Space for the Office of the National Higher Education Fund Corporation (PTPTN) in the State of Pahang and Branch Offices | ZB I TECH SDN BHD | RM167,760.00 | 18 Months |
PTPTN/2022/SH67 | Quotation for the Acquisition of Washing and Cleaning Services and Disinfection of Office Space for the Office of the National Higher Education Fund Corporation (PTPTN) in the State of Perlis | ZB I TECH SDN BHD | RM42,300.00 | 18 Months |
PTPTN/2022/SH66 | Quotation for Acquisition of Washing and Cleaning Services and Disinfection of Office Spaces for Sarawak State and Branch Offices of the National Higher Education Fund Corporation (PTPTN) | P.B.Z COMPANY | RM166,330.80 | 18 Months |
PTPTN/2022/SH63 | Quotation for Acquisition of Washing and Cleaning Services and Disinfection of Office Spaces for Negeri Sembilan and Branch Offices of the National Higher Education Fund Corporation (PTPTN) | ZB I TECH SDN BHD | RM169,200.71 | 18 Months |
PTPTN/2022/SH61 | Acquisition Quotation 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 Years |
Document number | Work Name | Penyebut Harga Berjaya | Offering Price(RM) | Contract Period |
---|---|---|---|---|
PTPTN/2022/SH64 | Quotation for the Acquisition 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 | Quote 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 Acquisition 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 Acquisition 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 Acquisition 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 Years |
PTPTN/2022/SH54 | Quotation for the Acquisition 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 Acquisition 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 Acquisition 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 Acquisition 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 Acquisition 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 Provision 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 Acquisition 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 Acquisition 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 Acquisition 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’s Acquisition 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 Acquisition 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 Acquisition 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 Acquisition 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 Acquisition for 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 Acquisition 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 Disposal of the National Higher Education Fund Corporation's (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 THE Acquisition of Provision 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 Acquisition for Designing, Printing, Supplying and Delivering Souvenirs for the SSPN (BMS) 2022 Savings Month Program | RACTOP EXCELLENCE (M) SDN BHD |
|
30th June 2022 – 14th October 2022 |
ALAMEDIA SDN BHD |
|
30th June 2022 – 14th October 2022 | ||
PTPTN/2022/SH28 | Quotation for the Acquisition 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 | Quote for the Acquisition 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 | Quote for the Acquisition 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 | Quote for Acquisition 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 Acquisition 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 | Quote for the Acquisition 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 Acquisition 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 Acquisition 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 Acquisition 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 Acquisition 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 | Quote for the Acquisition 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 | Acquisition Quotation 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 Acquisition of Designing, Printing, Supplying and Sending Souvenirs for PTPTN's 25th Silver Jubilee Celebration | SOFIMAS SDN BHD |
|
26th April 2022 – 4th July 2022 |
NN MAJU NIAGA |
|
26th April 2022 – 4th July 2022 | ||
PTPTN/2022/SH11 | Quotation for Acquisition of Office Cleaning and Disinfection Services in Menara Perbadanan Tabung Pendidikan Tinggi National (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 Acquisition 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 Acquisition 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 | Sebut Harga Perolehan Perkhidmatan Pencucian dan Pembersihan Ruang Pejabat di Pejabat Perbadanan Tabung Pendidikan Tinggi Nasional (PTPTN) Negeri Kedah dan Cawangan | ZBI TECH SDN BHD | RM75,708.00 | 1st May 2022 - 30th April 2023 |
PTPTN/2022/SH07 | Quotation for Acquisition of Office Cleaning and Cleaning Services at the Office of the National Higher Education Fund Corporation (PTPTN) in the State of Kedah and its Branches | PERCETAKAN SALAM SDN BHD | RM57,630.00 | 11th April 2022 – 10th April 2023 |
PTPTN/2022/SH05 | Quotation for Acquisition 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 Acquisition 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 | 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 Acquisition 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 | Acquisition Quote 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 | Work Name | Penyebut Harga Berjaya | Offering Price(RM) | Contract Period |
---|---|---|---|---|
PTPTN/2021/SH87 | Quotation for Procurement of Office Cleaning and Cleaning Services at Negeri Sembilan and Branch Offices of the National Higher Education Fund Corporation (PTPTN) | ZB I TECH SDN BHD | RM95,520.00 |
|
PTPTN/2021/SH86 | Quotation for Procurement of Office Cleaning and Cleaning Services at the Office of the National Higher Education Fund Corporation (PTPTN) in the State of Selangor and Branches | MERGONG JAYA SERVICES SENDIRIAN BERHAD | RM142,023.00 |
|
PTPTN/2021/SH85 | Quotation for Procurement of Office Cleaning and Cleaning Services at the Branch Office of the National Higher Education Fund Corporation (PTPTN) in the Federal Territory of Kuala Lumpur | MERGONG JAYA SERVICES SENDIRIAN BERHAD | RM155,592.00 |
|
PTPTN/2021/SH84 | Sebut Harga Perolehan Membekal dan Menghantar Tiga (3) Unit Perkakas Dapur Canggih Untuk Kempen Cabutan Wow! Simpan SSPN Plus 2021 | LEGASI TANGKAS SDN BHD | RM20,961.00 | 17 Disember 2021 – 31 Disember 2021 |
PTPTN/2021/SH83 | Sebut Harga Perolehan Membekal dan Menghantar Confirmation Kit dan Retirement Kit Untuk Perbadanan Tabung Pendidikan Tinggi Nasional (PTPTN) | RACTOP EXCELLENCE (M) SDN BHD | RM122,875.75 | 20 Disember 2021 – 19 April 2022 |
PTPTN/2021/SH82 | Sebut Harga Perolehan Perkhidmatan Pencucian dan Pembersihan Ruang Pejabat di Pejabat Perbadanan Tabung Pendidikan Tinggi Nasional (PTPTN) Negeri Perlis | ZBI TECH SDN BHD | RM25,092.00 | 1 Tahun (01 Januari 2022 – 31 Disember 2022) |
PTPTN/2021/SH81 | Sebut Harga Perolehan Perkhidmatan Pencucian dan Pembersihan Ruang Pejabat di Pejabat Perbadanan Tabung Pendidikan Tinggi Nasional (PTPTN) Negeri Sabah dan Cawangan | CT MAR ENTERPRISE | RM112,010.85 |
|
PTPTN/2021/SH80 | Sebut Harga Perolehan Perkhidmatan Pencucian dan Pembersihan Ruang Pejabat di Pejabat Perbadanan Tabung Pendidikan Tinggi Nasional (PTPTN) Negeri Sarawak dan Cawangan | P.B.Z COMPANY | RM87,970.55 |
|
PTPTN/2021/SH78 | Sebut Harga Perolehan Perkhidmatan Pencucian dan Pembersihan Ruang Pejabat di Pejabat Perbadanan Tabung Pendidikan Tinggi Nasional (PTPTN) Negeri Terengganu dan Cawangan | KAB ADIL ENTERPRISE | RM56,550.00 |
|
PTPTN/2021/SH75 | Sebut Harga Perolehan Perkhidmatan Pencucian dan Pembersihan Ruang Pejabat di Pejabat Perbadanan Tabung Pendidikan Tinggi Nasional (PTPTN) Negeri Pahang dan Cawangan | CIPTA MEGAH ENTERPRISE | RM81,994.30 |
|
PTPTN/2021/SH73 | Sebut Harga Perolehan Perkhidmatan Pencucian dan Pembersihan Ruang Pejabat di Pejabat Perbadanan Tabung Pendidikan Tinggi Nasional (PTPTN) Negeri Pulau Pinang dan Cawangan | RCB GLOKAL ENTERPERISE | RM104,996.40 |
|
PTPTN/2021/SH71 | Sebut Harga Perolehan Perkhidmatan Pencucian dan Pembersihan Ruang Pejabat di Pejabat Perbadanan Tabung Pendidikan Tinggi Nasional (PTPTN) Negeri Johor dan Cawangan | ZARIFF YUSUF RESOURCES | RM131,455.00 |
|
PTPTN/2021/SH77 | Sebut Harga Perolehan Kerja-Kerja Membaik Pulih Ruang Pejabat Di Tingkat 11, 12 Dan 15 Bangunan Menara Perbadanan Tabung Pendidikan Tinggi Nasional (PTPTN) | TARAH BINA MAJU ENTERPRISE | RM104,924.90 | 04 Disember 2021 – 31 Disember 2021 |
PTPTN/2021/SH76 | Sebut Harga Perolehan Perkhidmatan Pencucian dan Pembersihan Ruang Pejabat di Pejabat Perbadanan Tabung Pendidikan Tinggi Nasional (PTPTN) Negeri Melaka dan Cawangan | AMZ KAIZEN ENTERPRISE | RM106,200.00 | 01 Januari 2022 – 31 Disember 2022 |
PTPTN/2021/SH70 | Sebut Harga Perolehan Mencetak, Membekal dan Menghantar Buku Pelan Strategik PTPTN 2021 – 2025 Versi Bahasa Inggeris (Penuh), Bahasa Inggeris (Ringkasan) dan Bahasa Malaysia (Ringkasan) | VISUAL PRINT SDN BHD | RM10,899.00 | 06 Disember 2021 – 31 Disember 2021 |
PTPTN/2021/SH69 | Sebut Harga Perolehan Perkhidmatan Penyelenggaraan Genset Pusat Data di Menara Perbadanan Tabung Pendidikan Tinggi Nasional (PTPTN) bagi Tempoh Lima (5) Tahun | AERO VENGERS SDN BHD | RM46,500.00 | 5 Tahun 01 Januari 2022 – 31 Disember 2026 |
PTPTN/2021/SH64 | Quotation for the Procurement of Conventional Media Monitoring Services for a Period of One (1) Year for the National Higher Education Fund Corporation (PTPTN) | NEWS & ADS MONITORING AGENCY SDN BHD | RM80,400.00 | 1 Tahun 01 November 2021 – 31 Oktober 2022 |
PTPTN/2021/SH62 | Sebut Harga Pelupusan Aset Alih (Kenderaan) Perbadanan Tabung Pendidikan Tinggi Nasional | PUAN FATIMAH TOL ZAHARAH BINTI MOHD YAAKOB | (Proton Inspira) RM20,250.00 | – |
PTPTN/2021/SH61 | Sebut Harga Pelupusan Aset Alih (Perabot) Perbadanan Tabung Pendidikan Tinggi Nasional | MD. SAHAT BIN OMAR & RAKAN-RAKAN SDN. BHD | RM400.00 | – |
PTPTN/2021/SH60 | Sebut Harga Perolehan Perkhidmatan Menaik Taraf Microsoft Exchange Versi 2013 Kepada 2019 Untuk Perbadanan Tabung Pendidikan Tinggi Nasional (PTPTN) | DATA CENTER SPECIALISTS (M) SDN BHD | RM443,150.00 | 3 Tahun 01 November 2021 – 31 Oktober 2024 |
PTPTN/2021/SH59 | Sebut Harga Perolehan Perkhidmatan Penyambungan Lesen Perisian Antivirus Server bagi Tempoh Tiga (3) Tahun Untuk Perbadanan Tabung Pendidikan Tinggi Nasional (PTPTN) | BLUETECH SOLUTION SDN BHD | RM300,000.00 | 3 Tahun 16 Disember 2021 – 15 Disember 2024 |
PTPTN/2021/SH56 | Sebut Harga Perolehan Membekal Dan Menghantar Facemask, Hand Sanitizer, Pen Dan Beg Zipper Bagi Program Vaksinasi Bergerak (Mobile Vaccination Programme) Perbadanan Tabung Pendidikan Tinggi Nasional (PTPTN) | BIGHEAT ENTERPRISE | RM171,255.00 | 11 Oktober 2021 – 07 November 2021 |
PTPTN/2021/SH53 | Sebut Harga Perolehan Perkhidmatan Mereka Bentuk, Mencetak, Membekal Dan Menghantar Cenderamata (Wafer Dan Syiling Emas) Bagi Majlis Anugerah 15 Tahun Perkhidmatan Di Perbadanan Tabung Pendidikan Tinggi Nasional (PTPTN) | YAPEIM GOLD SDN BHD | RM114,720.00 | 04 Oktober 2021 – 03 November 2021 |
PTPTN/2021/SH52 | Sebut Harga Perolehan Membekal, Menghantar Dan Memasang Perabot Di Pejabat Perbadanan Tabung Pendidikan Tinggi Nasional (PTPTN) Cawangan Kajang | RAUDHAH MARKETING & SUPPLIES SDN BHD | RM73,900.00 | 11 Oktober 2021 – 13 Februari 2022 |
PTPTN/2021/SH50 | Sebut Harga Perkhidmatan Menyediakan Persiapan Pentas, Sistem Siaraya Dan Pencahayaan, Dekorasi, Keperluan Teknikal Dan Produksi Serta Lain-Lain Kerja Berkaitan Bagi Program Bulan Menabung Simpan SSPN 2021 Perbadanan Tabung Pendidikan Tinggi Nasional (PTPTN) | HELVETICA WORKS SDN BHD | RM123,700.00 | 13 September 2021 – 31 Oktober 2021 |
PTPTN/2021/SH49 | Sebut Harga Perolehan Mereka Bentuk, Mencetak, Membekal Dan Menghantar Sales Kit SSPN Plus Untuk Perbadanan Tabung Pendidikan Tinggi Nasional (PTPTN) | BRO OFFICE SOLUTIONS SDN BHD | RM48,755.00 | 22 September 2021 – 20 Oktober 2021 |
PTPTN/2021/SH48 | Sebut Harga Perolehan Membekal Dan Menyelenggara Sanitizer Urinal Bowl Dan Lady Bin Di Menara Perbadanan Tabung Pendidikan Tinggi Nasional (PTPTN) | UDA DAYAURUS SDN BHD | RM31,752.00 | 3 Tahun 15 Oktober 2021 – 14 Oktober 2024 |
PTPTN/2021/SH47 | Sebut Harga Perolehan Kerja-Kerja Pendawaian Semula Sistem Elektrik, Mekanikal Dan Awam Di Pejabat Perbadanan Tabung Pendidikan Tinggi Nasional (PTPTN) Cawangan Dungun | SAR EMPIRE RESOURCES | RM40,800.00 | 22 Oktober 2021 – 02 Disember 2021 |
PTPTN/2021/SH45 | Sebut Harga Perolehan Kerja-Kerja Pengubahsuaian Kaunter Dan Papan Tanda Pejabat Perbadanan Tabung Pendidikan Tinggi Nasional (PTPTN) Negeri Kedah | AN ZAZERA CONSTRUCTION | RM89,190.00 | 11 Oktober 2021 – 21 November 2021 |
PTPTN/2021/SH43 | Quotation for Procurement of Marketing Tools Online Subscription Services for a Period of One (1) Year for the National Higher Education Fund Corporation (PTPTN) | SOCIO INTELLICENGE SDN BHD | RM169,000.00 | 13 September 2021 – 12 September 2022 |
PTPTN/2021/SH41 | Sebut Harga Perolehan Lesen Web Vulnerability Scanner Untuk Perbadanan Tabung Pendidikan Tinggi Nasional (PTPTN) Bagi Tempoh Dua (2) Tahun | VENTURE NUCLEUS (M) SDN BHD | RM125,000.00 | 2 Tahun 24 Ogos 2021-23 Ogos 2023 |
PTPTN/2021/SH40 | Sebut Harga Perolehan Kursus Bahasa Mandarin Dan Peperiksaan Sijil Hanyu Shuiping Kaoshi Tahap 1 (HSK1) Bagi Kakitangan Perbadanan Tabung Pendidikan Tinggi Nasional (PTPTN) | ESDC TECHNOLOGY SDN BHD | RM71,400.00 | 22 Ogos 2021 – 21 Disember 2021 |
PTPTN/2021/SH39 | Sebut Harga Perolehan Kerja-Kerja Pengubahsuaian Di Pejabat Perbadanan Tabung Pendidikan Tinggi Nasional (PTPTN) Cawangan Kajang | HBC ONE SOLUTION | RM143,215.01 | 01 September 2021 – 14 September 2021 |
PTPTN/2021/SH36 | Sebut Harga Perolehan Kerja-Kerja Pengubahsuaian Di Pejabat Perbadanan Tabung Pendidikan Tinggi Nasional (PTPTN) Cawangan Bukit Mertajam (PTPTN) | AMMIZEK ENTERPRISE | RM48,600.00 | 22 September 2021 – 02 November 2021 |
PTPTN/2021/SH37 | Sebut Harga Perolehan Kerja-Kerja Pengubahsuaian Di Pejabat Perbadanan Tabung Pendidikan Tinggi Nasional (PTPTN) Cawangan Kota Damansara | BATTLE ENTERPRISE | RM185,850.96 | 29 September 2021 – 12 Oktober 2021 |
PTPTN/2021/SH35 | Sebut Harga Perolehan Kerja-Kerja Modifikasi Pintu Kaca Bermagnet Di Setiap Tingkat Bangunan Menara PTPTN Untuk Dihubungkan Kepada Sistem Pencegahan Kebakaran Megan Avenue II | CANGGIH BINA ENTERPRISE | RM103,851.00 | 30 Julai 2021 – 27 Ogos 2021 |
PTPTN/2021/SH34 | Sebut Harga Perolehan Mereka Bentuk, Mencetak, Membekal Dan Menghantar Brosur, Flyers, Bunting, Backdrop Dan Folder Bagi Perbadanan Tabung Pendidikan Tinggi Nasional (PTPTN) | PERCETAKAN NORFATIMAH SDN BHD | RM166,740.00 | 1 Tahun 02 Ogos 2021 – 01 Ogos 2022 |
PTPTN/2021/SH32 | Sebut Harga Perolehan Mencetak, Membekal Dan Menghantar Buku Laporan Tahunan Audit Dalam Tahun 2020 | MAZIZA SDN BHD | RM3,255.00 | – |
PTPTN/2021/SH31 | Procurement Quote for Designing, Printing, Supplying and Sending the 2020 Annual Report Book and Compact Disc for the National Higher Education Fund Corporation (PTPTN) | PERCETAKAN SALAM | RM51,660.00 | 1 Tahun 01 Ogos 2021 – 31 Julai 2022 |
PTPTN/2021/SH30 | Quotation for the Procurement of Disaster Recovery Center (DRC) Site Rental Services for a Period of Three (3) Years for the National Higher Education Fund Corporation (PTPTN) | INTEGRATED GLOBAL SOLUTIONS SDN BHD | RM468,000.00 | 3 Tahun 01 Jun 2021 – 31 Mei 2024 |
PTPTN/2021/SH29 | Sebut Harga Perolehan Perkhidmatan Menyediakan Persiapan Pentas, Sistem Siaraya Dan Pencahayaan, Dekorasi, Keperluan Teknikal Dan Produksi Serta Lain-Lain Kerja Berkaitan Bagi Majlis Pelancaran Pelan Strategik PTPTN 2021-2022 | AIDEAZ INTEGRATED SDN BHD | RM105,700.00 | 10 Mei 2021 – 03 Jun 2021 |
PTPTN/2021/SH26 | Sebut Harga Perolehan Perkhidmatan Pengurusan, Penyediaan Bahan Kreatif/ Kandungan Dan Pemantauan Bagi Digital/ Media Sosial Dalam Tempoh Satu (1) Tahun Untuk Perbadanan Tabung Pendidikan Tinggi Nasional (PTPTN) | SOCIO INTELLIGENCE SDN BHD | RM417,000.00 | (1 Tahun) 24/05/2021 – 23/05/2021 |
PTPTN/2021/SH25 | Sebut Harga Perolehan Mereka Bentuk, Mencetak, Membekal Dan Menghantar Buku Pelan Strategik PTPTN 2021 – 2025 | VISUAL PRINT SDN BHD | RM10,995.00 | 10 Mei 2021 – 09 September 2021 |
PTPTN/2021/SH23 | Sebut Harga Perolehan Perkhidmatan Penyewaan Dan Penyelenggaraan Mesin Penapis Air Untuk Kegunaan Kakitangan Di Bangunan Menara PTPTN Bagi Tempoh Tiga (3) Tahun | CUCKOO INTERNATIONAL (MAL) SDN BHD) | RM60,480.00 | (3 Tahun) 01/07/2021 – 30/06/2024 |
PTPTN/2021/SH21 | Sebut Harga Perolehan Membekal, Menghantar Dan Mentauliah Komputer Peribadi Dan Komputer Riba Untuk Perbadanan Tabung Pendidikan Tinggi Nasional (PTPTN) | DATA CENTER SPECIALISTS (M) SDN BHD | RM32,955.00 | (2 Minggu) 01/06/2021 – 14/06/2021 |
PTPTN/2021/SH20 | Sebut Harga Perolehan Membekal, Menghantar, Memasang Dan Konfigurasi Peralatan Kelengkapan Persidangan Video (Video Conference) Di Bilik Mesyuarat Utama Perbadanan Tabung Pendidikan Tinggi Nasional (PTPTN) | STALWART RADIANCE SOLUTION | RM156,680.00 | 17 Mei 2021 – 30 Mei 2021 |
PTPTN/2021/SH19 | Sebut Harga Perolehan Membekal Dan Menghantar Beg Sekolah Bagi Program Back To School Bersama SSPN Tahun 2021 | PADU IDEAL TRADING | RM298,571.00 | (6 Minggu) 01/06/2021 – 12/07/2021 |
PTPTN/2021/SH17 | Sebut Harga Perolehan Membekal Dan Menghantar Barangan Teknikal Pejabat Untuk Perbadanan Tabung Pendidikan Tinggi Nasional (PTPTN) | HSK ENGINEERING & SUPLIES | RM38,419.00 | (1 Tahun) 10 Mei 2021 – 09 Mei 2022 |
PTPTN/2021/SH16 | Quote for Air Conditioning Maintenance Service and Water Tank Cleaning in PTPTN Tower Building | SENI MUAFAKAT (M) SDN BHD | RM122,480.00 | 15 Mac 2021 – 14 Mac 2022 |
PTPTN/2021/SH15 | Sebut Harga Perolehan Mereka Bentuk, Membekal, Mencetak Serta Menghantar Sampul Serba guna, Kad Ucapan PTPTN Bagi Tahun 2021 Dan Kalendar PTPTN Bagi Tahun 2022 | PERCETAKAN NORFATIMAH SDN BHD |
|
12 Mac 2021 – 31 Disember 2021 |
PTPTN/2021/SH14 | Sebut Harga Perolehan Perkhidmatan Percetakan, Pemprosesan Dan Penghantaran Notis Bagi Perbadanan Tabung Pendidikan Tinggi Nasional (PTPTN) | SR EXPRESS (M) SDN BHD | RM272,720.00 | – |
PTPTN/2021/SH12 | Quotation for Procurement of Office Cleaning and Cleaning Services for PTPTN Offices in Perak State and PTPTN Offices in Perak State Branch | ZB I TECH SDN. BHD. | RM95,136.00 | 01 April 2021 – 31 Mac 2022 |
PTPTN/2021/SH11 | Sebut Harga Perolehan Penyelenggaraan Vertiv Liebert Pex Pac (Precision Air Conditioning) Bagi Tempoh Tiga (3) Tahun Untuk Perbadanan Tabung Pendidikan Tinggi Nasional (PTPTN) | HAZKEY TECHNOLOGY SDN BHD | RM349,980.00 | 01 April 2021 – 31 Mac 2024 |
PTPTN/2021/SH10 | Quote for Disposal of Movable Assets (Furniture) National Higher Education Fund Corporation (PTPTN) | ROHAN ENTERPRISE | RM150.00 | – |
PTPTN/2021/SH09 | Sebut Harga Perolehan Perkhidmatan Kawalan Keselamatan Tanpa Senjata Di Pejabat PTPTN Cawangan Besut Dan Dungun Bagi Tempoh Lima (5) Tahun | JATI WIRA KAWALAN SDN BHD | RM194,520.00 | 20 Mac 2021 – 19 Mac 2026 |
PTPTN/2021/SH08 | Sebut Harga Perolehan Membekal Dan Menghantar Cenderamata Untuk Kempen Perayaan, Perbadanan Tabung Pendidikan Tinggi Nasional (PTPTN) Bagi Tahun 2021 | PADU IDEAL TRADING | RM291,100.00 | – |
PTPTN/2021/SH07 | Sebut Harga Perolehan Membekal Dan Menghantar Cenderamata Untuk Promosi Sepanjang Tahun, Perbadanan Tabung Pendidikan Tinggi Nasional (PTPTN) Bagi Tahun 2021 | RACTOP EXCELLENCE (M) SDN BHD |
|
– |
PTPTN/2021/SH06 | Quote for Procurement of Supplying and Sending Souvenirs for SSPN Club Promotion, National Higher Education Fund Corporation (PTPTN) for the Year 2021 | RACTOP EXCELLENCE (M) SDN BHD |
|
1 Mac 2021 – 11 April 2021 (6 Minggu) |
PADU IDEAL TRADING |
|
|||
PTPTN/2021/SH05 | Sebut Harga Perolehan Kerja-Kerja Pengubahsuaian Bilik Studio Di Tingkat 6, Bangunan Menara PTPTN | EBONIC ENTERPRISE | RM88,316.60 | – |
PTPTN/2021/SH04 | Sebut Harga Perolehan Membekal, Menghantar, Memasang, Mengujilari Dan Mentauliah Peralatan Studio Di Bangunan Menara PTPTN | HELVETICA WORKS SDN BHD | RM59,300.00 | – |
PTPTN/2021/SH03 | Sebut Harga Perolehan Pembangunan Customer Experience Framework Untuk Perbadanan Tabung Pendidikan Tinggi Nasional (PTPTN) | AVITTELE SDN BHD | RM377,000.00 | 04 Februari 2021 – 03 Julai 2021 |
PTPTN/2021/SH02 | Quotation for Procurement of Office Cleaning and Cleaning Services for Kedah State PTPTN Offices and Kedah State Branch PTPTN Offices | THR TEGUH RESOURCES | RM79,800.00 | 08 Februari 2021 – 07 Februari 2022 |
Document number | Work Name | Penyebut Harga Berjaya | Offering Price(RM) | Contract Period |
---|---|---|---|---|
PTPTN/2020/SH44 | Quotation for the Acquisition of Washing And Cleaning Office Space Service For PTPTN Perlis State Office | RAFEELA ENTERPRISE | RM22,800.00 | 1 Januari 2021 – 31 Disember 2021 |
PTPTN/2020/SH43 | Quotation for the Acquisition of Washing and Cleaning Office Space Service for PTPTN Office and its branches in Penang. | UMMI SHEENA ENTERPRISE | RM71,911.80 | 1 Januari 2021 – 31 Disember 2021 |
PTPTN/2020/SH42 | Quotation for the Acquisition of Washing and Cleaning Office Space For PTPTN Office and its Branches in Kelantan | MRD JAYA ENTERPRISE | RM66,600.00 | 1 Januari 2021 – 31 Disember 2021 |
PTPTN/2020/SH40 | Quotation for the Acquisition of Washing and Cleaning Office Space For PTPTN Office and its Branches in Terengganu | YUMEKE ENTERPRISE | RM67,992.00 | 1 Januari 2021 – 31 Disember 2021 |
PTPTN/2020/SH39 | Quotation for the Acquisition of Washing and Cleaning Office Space For PTPTN Office and its Branches in Negeri Sembilan | BIRAS MAJU ENTERPRISE | RM91,255.20 | 1 Januari 2021 – 31 Disember 2021 |
PTPTN/2020/SH38 | Quotation for the Acquisition of Washing and Cleaning Office Space For PTPTN Office and its Branches in Sarawak | P.B.Z COMPANY | RM100,020.00 | 1 Januari 2021 – 31 Disember 2021 |
PTPTN/2020/SH37 | Quotation for the Acquisition of Washing and Cleaning Office Space For PTPTN Office and its Branches in Sabah | BINA BANA ENTERPRISE | RM95,040.00 | 08 Februari 2021 – 07 Februari 2022 |
PTPTN/2020/SH35 | Sebut Harga Perolehan Perkhidmatan Quotation for the Acquisition of Washing and Cleaning Office Space For PTPTN Office and its Branches in Johor | ZARIFF YUSUF RESOURCES | RM117,970.60 | 1 Januari 2021 – 31 Disember 2021 |
PTPTN/2020/SH34 | Quotation for the Acquisition of Washing and Cleaning Office Space For PTPTN Office and its Branches in Selangor | EDARAN BUMI MASYHUR | RM138,000.00 | 1 Januari 2021 – 31 Disember 2021 |
PTPTN/2020/SH33 | Quotation for the Acquisition of Washing and Cleaning Office Space For PTPTN Office and its Branches in Pahang | CIPTA MEGAH ENTERPRISE | RM96,706.80 | 1 Januari 2021 – 31 Disember 2021 |
PTPTN/2020/SH32 | Quotation for the Acquisition of Washing and Cleaning Office Space For PTPTN Office and its Branches in Melaka | PRIGEL VENTURES SDN BHD | RM95,066.40 | 1 Januari 2021 – 31 Disember 2021 |
PTPTN/2020/SH31 | Quote for the Procurement of Supplying and Delivering Corporate Clothing for the National Higher Education Fund Corporation (PTPTN) | MIXMODA ENTERPRISE | RM267,250.00 | 1 Januari 2021 – 31 Disember 2021 |
PTPTN/2020/SH30 | Quotation for The Acquisition of Takaful Protection Scheme For PTPTN Tower Building | SYARIKAT TAKAFUL MALAYSIA AM BERHAD | RM48,622.86 | 1 Januari 2021 – 31 Disember 2021 |
PTPTN/2020/SH28 | Quotation for the Acquisition of Supply and Delivery of School Bags For Back To School Program at The National Higher Education Fund Corporation (PTPTN) Headquarter and State Offices in 2020 | RACTOP EXCELLENCE (M) SDN BHD | RM331,668.00 | – |
PTPTN/2020/SH27 | Quotation for the Acquisition of Supply and Deliver of Office Stationeries For The National Higher Education Fund Corporation (PTPTN) Headquarter and Branches Use For a Period of Two (2) Years | JUARA KERTAS & PERALATAN PEJABAT SDN BHD | RM128,805.00 | 1 Disember 2020 – 30 November 2022 |
PTPTN/2020/SH26 | Quotation for The Acquisition of Supply and Deliver of Face Masks For The National Higher Education Fund Corporation (PTPTN) | NN MAJU NIAGA | RM19,200.00 | – |
PTPTN/2020/SH25 | Quotation for The Acquisition of Branding Implementation and Management For The National Higher Education Fund Corporation (PTPTN) | AVITTELE SDN BHD | RM434,600.00 | 04 November 2020 – 03 April 2021 |
PTPTN/2020/SH23 | Quotation for the Acquisition of Washing and Cleaning and Cleaning Services Office Space For PTPTN Office in Federal State of Kuala Lumpur | BAKTI SUCI INTEGRATED SERVICES SDN BHD | RM110,282.40 | 1 Disember 2020 – 30 November 2021 |
PTPTN/2020/SH21 | Quotation for The Acquisition of Stage Preparation, Lighting And Broadcasting System, Decoration, Technical And Production Needs As Well As Other Related WorksFor The National Higher Education Fund Corporation’s (PTPTN) SSPN Savings Month Program 2020 | HELVETICA WORKS SDN BHD | RM155,000.00 | – |
PTPTN/2020/SH20 | Quotation For The Acquisition of Supply and Deliver of Washing and Cleaning Items At The National Higher Education Fund Corporation (PTPTN) | EDARAN BUMI MASYHUR | RM19,835.00 | 1 Oktober 2020 – 31 Disember 2020 (3 Bulan) |
PTPTN/2020/SH18 | Quotation for Procurement of Supplying and Sending Souvenirs for the Savings Month Program of the National Higher Education Fund Corporation (PTPTN) Year 2020 in the State of Sabah | SYARIKAT SRI KABAR | Payung – RM33,660.00 | – |
PTPTN/2020/SH14 | Quotation for The Acquisition of Supply and Deliver of Souvenirs For Saving Month Program By The National Higher Education Fund Corporation (PTPTN) 2020 | SYARIKAT RACTOP EXCELLENCE (M) SDN BHD |
|
– |
PTPTN/2020/SH12 | Quotation for the Acquisition of SSPN-i Plus Statement System Integrated Service and Payment System Via FPX For The National Higher Education Fund Corporation (PTPTN) | THETA TECHNOLOGIES SDN BHD | RM199,410.42 | 2 Tahun 2 Bulan |
PTPTN/2020/SH11 | Quotation for the Acquisition of XG550 Firewall Sophos License Renewal For Disaster Recovery Center (DRC) at The National Higher Education Fund Corporation (PTPTN) for a Period of Two (2) Years | BLUETECH SOLUTIONS SDN BHD | RM460,000.00 | 2 Years |
PTPTN/2020/SH10 | Quotation for the Acquisition of Digital Monitoring and Management / Social Media as well as Conventional Media Monitoring 2020 For The National Higher Education Fund Corporation (PTPTN) | ISENTIA (M) SDN BHD | RM228,000.00 | 6 Bulan |
PTPTN/2020/SH09 | Quotation for The Acquisition of Production Service, Technical Requirement and Other Related Work For The Launching of Cabutan WOW! SSPN-i Plus 2020 For The National Higher Education Fund Corporation (PTPTN) | HELVETICA WORKS SDN BHD | RM72,900.00 | – |
PTPTN/2020/SH08 | Quote for Disposal of Movable Assets (Furniture) National Higher Education Fund Corporation (PTPTN) | SREE LAVAKUSAN TRADING SDN BHD | RM510.00 | – |
PTPTN/2020/SH07 | Quotation for the Disposal of the National Higher Education Fund Corporation's (PTPTN) Movable Assets (Vehicles) | (i) KAUR SINGH A/L LAL SINGH (ii) AHMAD ALTAJUDDIN BIN MAHAMATHU | (i) Proton Waja RM4,600.00 (ii) Toyota Hilux 2.5 RM35,577.00 | – |
PTPTN/2020/SH06 | Quotation for the Acquisition of Designing, Printing, Supplying Annual Record Book and Disc For The National Higher Education Fund Corporation (PTPTN) | VISUAL PRINT SDN BHD | RM32,040.00 | – |
PTPTN/2020/SH05 | Quotation for the Acquisition of Supplying, Installing, Testing and Authorizing a Special Purpose Van For Mobile Counter For The National Higher Education Fund Corporation (PTPTN) | GLOBAL KOMITED SDN BHD | RM242,500.00 | – |
PTPTN/2020/SH04 | Procurement Quotation Designing, Supplying, Printing and Sending Multipurpose Envelopes, PTPTN Greeting Cards for 2020 and PTPTN Calendars for 2021 | PERCETAKAN SALAM SDN BHD (Kalendar) | RM115,500.00 | – |
PTPTN/2020/SH01 | Quotation for the Acquisition of The Supply and Deliver of Souvenirs for The National Higher Education Fund Corporation (PTPTN) for the year 2020 | RACTOP EXCELLENCE (M) SDN BHD (Sofimas Sdn Bhd telah menolak tawaran Sebut Harga bagi perolehan item Tuala Muka.) |
|
– |
Document number | Work Name | Penyebut Harga Berjaya | Offering Price(RM) | Contract Period |
---|---|---|---|---|
PTPTN/2019/SH23 | Quote for Air Conditioning Maintenance Service and Water Tank Cleaning in PTPTN Tower Building | Z-ZAS MAKMUR ENTERPRISES SDN BHD | RM202,999.58 | 1 Years |
PTPTN/2019/SH21 | Quotation for the Acquisition of Providing Veritas Netbackup License Renewal for a Period of Two (2) Years for The National Higher Education Fund Corporation (PTPTN) | VENTURE NUCLEUS (M) SDN BHD | RM225,283.00 | 2 Years |
PTPTN/2019/SH19 | Quotation for the Acquisition of Stage Preparation, Broadcasting and Lighting System, Decoration,Technical and Production Requirements as well as Other Related Works for SSPN Saving Week Program 2019 (National Level) by The National Higher Education Fund Corporation (PTPTN) | TERRAPIXEL SDN BHD | RM 53,535.83 | – |
PTPTN/2019/SH17 | Quotation for the Acquisition of Providing Toner Supply For The National Higher Education Fund Corporation (PTPTN) | AZAM GENERASI SDN BHD | RM 462,331.00 | 1 Years |
PTPTN/2019/SH16 | Quotation for the Acquisition of Sophos Firewall Sg550 License Renewal for the Disaster Recovery Center (DRC) At The National Higher Education Fund Corporation (PTPTN) | REAL DATA MATRIX SDN BHD | RM 279,660.00 | 1 Years |
PTPTN/2019/SH15 | Quotation for the Acquisition of Unarmed Security Control Service For a Period of Twelve (12) Months At PTPTN Tower | CEMERLANG SEKURITI (M) SDN BHD | RM212,291.71 | 12 Months |
PTPTN/2019/SH14 | Quotation for the Acquisition of Sophos Antivirus Software License Renewal For 1300 units (User License) and 300 units (Server License) For The National Higher Education Fund Corporation (PTPTN) | BLUETECH SOLUTIONS SDN BHD | RM430,170.00 | 2 Years |
PTPTN/2019/SH13 | Quotation for the Acquisition of PTPTN’s Bukit Mertajam, Penang branch Office Relocation and Interior Renovation | BALIK BATU ENTERPRISE | RM182,810.00 | 1 Years |
PTPTN/2019/SH12 | Quotation for the Acquisition of Washing and Cleaning Service for PTPTN Tower Buildings’s Office Space. | EDARAN BUMI MASYHUR | RM441,000.00 | 1 Years |
PTPTN/2019/SH11 | Quotation for the Acquisition of Supply and Deliver of Souvenirs and Gifts for The National Higher Education Fund Corporation (PTPTN) for the Year 2019 |
|
|
– |
PTPTN/2019/SH10 | Quotation for the Acquisition of Data Center Maintenance for a Period of Three (3) Years for The National Higher Education Fund Corporation (PTPTN) | TUAH PACKET SDN BHD | RM381,418.74 | 3 Years |
PTPTN/2019/SH09 | Quotation for the Acquisition of Smartnet Cisco Maintenance for Network Hardware at The National Higher Education Fumd Corporation’s (PTPTN) Data Center | VENTURE NUCLEUS (M) SDN BHD | RM476,538.00 | 1 Years |
PTPTN/2019/SH08 | Quotation for the Acquisition of Bandwidth Management Tool (BMT) Maintenance for The National Higher Education Fund Corporation (PTPTN) Data Center | VENTURE NUCLEUS (M) SDN BHD | RM79,891.00 | 1 Years |
PTPTN/2019/SH06 | Quotation for the Acquisition of Takaful Protection Scheme for PTPTN Tower Building | TAKAFUL IKHLAS GENERAL BERHAD | RM55,546.54 | 1 Years |
PTPTN/2019/SH05 | Quotation for the Acquisition of Designing, Supplying, Printing And Delivering Multipurpose Envelopes, Greeting Cards and Calendars For The National Higher Education Fund Corporation (PTPTN) |
|
|
– |
PTPTN/2019/SH04 | Quotation for the Acquisition of Disaster Recovery Centre (DRC) Site Rental for a Period of Two (2) Years for The National Higher Education Fund Corporation (PTPTN) | TT DOTCOM SDN BHD | RM432,480.00 | 2 Years |
PTPTN/2019/SH03 | Quotation for the Acquisition of Washing and Cleaning Service for The National Higher Education Fund Corporation (PTPTN)’s Federal State of Kuala Lumpur and its Branches Office Spaces | SEDANIA CORPORATION SDN BHD | RM 464,280.00 | 4 Bulan |
PTPTN/2019/SH02 | Quotation for the Acquisition of Designing, Printing, Supplying And Delivering Annual Record Books as well as Other Related Works for The National Higher Education Fund Corporation (PTPTN) | GEMPITA MAJU SDN BHD | RM 27,908.00 | – |
Document number | Matter | Successful Tenderer | Offering Price(RM) | Contract Period |
---|---|---|---|---|
PTPTN/2023/T08 | Tender Perolehan Membekal, Menghantar, Mengurus, Menguji dan Mentauliah Komputer Riba untuk Perbadanan Tabung Pendidikan Tinggi Nasional (PTPTN) | S.I PROTECH SDN BHD | RM784,660.80 | 100 HARI |
PTPTN/2023/T07 | Tender Perolehan Pembaharuan Warranty Support bagi Perisian Vmware di Pusat Data (Data Center) Perbadanan Tabung Pendidikan Tinggi Nasional (PTPTN) bagi Tempoh Lima (5) Tahun | CTC GLOBAL SDN BHD | RM3,050,000.00 | 5 Years |
PTPTN/2023/T06 | Tender Perolehan Membekal, Menghantar, Mengurus, Menguji dan Mentauliah Perkakasan Network Detection And Response (NDR) di Pusat Data Perbadanan Tabung Pendidikan Tinggi Nasional (PTPTN) bagi Tempoh Tiga (3) Tahun | MESINIAGA BERHAD | RM949,199.00 | 3 Years |
PTPTN/2023/T05 | Tender Perolehan Membekal, Menghantar, Mengurus, Menguji dan Mentauliah Perkakasan Firewall di Pusat Pemulihan Bencana Perbadanan Tabung Pendidikan Tinggi Nasional (PTPTN) bagi Tempoh Tiga (3) Tahun | MANTASOFT SDN BHD | RM540,301.00 | 3 Years |
PTPTN/2023/T04 | Tender Pelan Perlindungan Takaful Berkelompok bagi Skim Simpan SSPN Prime Perbadanan Tabung Pendidikan Tinggi Nasional (PTPTN) bagi Tempoh Tiga (3) Tahun | GREAT EASTERN TAKAFUL BERHAD | RM56,314,568.19 | 3 Years |
PTPTN/2023/T03 | Tender Perolehan Pembaharuan Warranty Support bagi 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 Tiga (3) Tahun | DATACRYPTIC TECHNOLOGIES SDN BHD | RM2,800,000.00 | 3 Years |
PTPTN/2023/T01 | Tender Perolehan Pembaharuan Warranty Support bagi Perkakasan Pusat Pemulihan Bencana (Disaster Recovery Center) dan Pusat Data (Data Center) Perbadanan Tabung Pendidikan Tinggi Nasional (PTPTN) bagi Tempoh Tiga (3) Tahun | PERNEC INTEGRATED NETWORK SYSTEMS SDN BHD | RM1,387,440.00 | 3 Years |
PTPTN/2022/T07 | Acquisition 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 | Acquisition 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 Years |
Document number | Matter | Successful Tenderer | Offering Price(RM) | Contract Period |
---|---|---|---|---|
PTPTN/2022/T05 | Acquisition 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 | Acquisition 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 | Acquisition 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 | Acquisition 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 | Acquisition Tender 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 |
|
25 April 2022 – 10 Julai 2022 |
SALAM PRISMA SDN BHD |
|
25 April 2022 – 10 Julai 2022 |
Document number | Work Name | Successful Tenderer | Offering Price(RM) | Contract Period |
---|---|---|---|---|
PTPTN/2021/T09 | Acquisition Tender Centralized Microsoft M365 E3 Software License Renewal for the National Higher Education Fund Corporation (PTPTN) For a Period of Three (3) Years | CTC GLOBAL SDN BHD | RM5,614,000.00 | 3 Years 03/11/2021-02/11/2024 |
PTPTN/2021/T08 | Acquisition Tender for the Development of the Asset Management System and Storage of the National Higher Education Fund Corporation (PTPTN) | MYMIT INTEGRATION SDN BHD | RM628,000.00 | 3 Years 6 Months 08/11/2021-07/05/2021 |
PTPTN/2021/T07 | Tender Perolehan Membekal, Menghantar, Mengurus, Menguji Dan Mentauliah Komputer Riba Untuk Perbadanan Tabung Pendidikan Tinggi Nasional (PTPTN) | VENTURE NUCLEUS (M) SDN BHD | RM2,382,526.50 | – |
PTPTN/2021/T06 | Group Takaful Protection Plan Tender for the Education Loan Scheme (SPP) of the National Higher Education Fund Corporation (PTPTN) for a Period of Two (2) Years | HONG LEONG MSIG TAKAFUL BERHAD | RM71,568.000.00 | 01 January 2021 – 31 December 2022 |
PTPTN/2021/T05 | Acquisition Tender for the Development of Web Applications and Mobile Applications of the National Higher Education Fund Corporation (PTPTN) | POS DIGICERT SDN BHD | RM7,665,350.00 | (4 Years) 19/05/2021 – 18/05/2025 |
PTPTN/2021/T04 | 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 Two (2) Years | GREAT EASTERN TAKAFUL BERHAD | RM26,990,246.78 | (2 Years ) 01/07/2021 -30/06/2023 |
PTPTN/2021/T03 | Tender for Acquisition of E-SMS Services (Sms Blast) for a Period of Two (2) Years for the National Higher Education Fund Corporation (PTPTN) | MSP SYSTEMS (M) SDN BHD | RM1,170,000.00 | (2 Years) 10/05/2021-09/05/2023 |
PTPTN/2021/T02 | Acquisition Tender for Renewal of Direct Internet Access (DIA) Line Service for Data Center (DC) and Disaster Recovery Center (DRC) as well as Point to Point (P2P) Line Between DC and DRC for a Period of Three (3) Years for the National Higher Education Fund Corporation ( PTPTN) | EXCEL COMMERCE SOLUTIONS SDN BHD | RM1,227,000.00 | (3 Years) 05/05/2021-04/05/2024 |
PTPTN/2021/T01 | Acquisition Tender for Supplying and Sending Souvenirs for the Chasing Dreams Campaign, National Higher Education Fund Corporation (PTPTN) for the Year 2021 | RACTOP EXCELLENCE (M) SDN BHD |
|
6 Weeks (05 April 2021 – 17 May 2021) |
Document number | Work Name | Successful Tenderer | Offering Price(RM) | Contract Period |
---|---|---|---|---|
PTPTN/2020/T14 | Procurement Tender for Supplying and Sending Toner for the National Higher Education Fund Corporation (PTPTN) for a Period of One (1) Year | ALLMAX VISION (M) SDN BHD | RM516,909.60 | 1 Year (01 March 2021 – 28 February 2022) |
PTPTN/2020/T13 | Tender for the Acquisition of Office Cleaning and Cleaning Services in the Menara Perbadanan Tabung Pendidikan Tinggi Tinggi (PTPTN) Building for a Period of Three (3) Years | PENSERA SDN BHD | RM1,447,668.00 | 3 Years (01 January 2021 – 31 December 2023) |
PTPTN/2020/T11 | Maintenance Tender And Warranty Support For Server, Storage And Switch Hardware And Software For A Period Of Two (2) Years For The National Higher Education Fund Corporation (PTPTN) | STATWORKS TECHNOLOGY SDN BHD | RM1,311,888.00 | 2 Years (31 December 2020 – 30 December 2022) |
PTPTN/2020/T10 | Tender for the Acquisition of Copier Services on Rent for the National Higher Education Fund Corporation (PTPTN) for a Period of Three (3) Years | TRI CAPITAL RESOURCES SDN BHD | RM690,120.00 | 3 Years (01 January 2021 – 31 December 2023) |
PTPTN/2020/T07 | 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) | REAL DATA MATRIX SDN BHD | Perisian Network Monitoring System (NMS) RM299,266.88 | 3 Years (3 December 2020 – 2 December 2023) |
DEWANSITE COMPUTER SOLUTION SDN BHD | Perisian IBM MQ PVU Annual Subscription And Support RM221,200.80 | |||
PTPTN/2020/T02 | Tender for the Acquisition of Unarmed Security Control Services for PTPTN Headquarters and State/Branch PTPTN Offices for a Period of Five (5) Years (2+2+1) | SYMPHONY GUARDFORCE SDN BHD | PPN KELANTAN RM98,440.88PPC KUALA KRAI RM98,440.88PPC TAMPIN RM101,922.98 PPC RAUB RM101,922.98 PPC KUALA SELANGOR RM100,599.30 PPC RAWANG RM101,922.98 | 5 Years (2+2+1) |
RED CHANNEL SECURITY SDN BHD | MENARA PTPTN RM1,089,391.68PPN JOHOR RM100,518.21PPC BATU PAHAT RM100,518.21 PPC KLUANG RM100,518.21 PPC MUAR RM100,518.21 PPC UTC PASIR GUDANG RM136,173.96 PPN KEDAH RM100,518.21 PPC SUNGAI PETANI UTARA RM102,378.51 PPC UTC KEDAH RM186,402.06 PPN AYER 8 PUTRAJAYA RM110,522.49 PPC KL SENTRAL RM103,246.65 PPC TERMINAL BERSEPADU SELATAN (TBS) RM138,695.70 PPN KUALA LUMPUR (UTARA) RM108,362.48 PPC BATU CAVES RM102,316.50 PPC KL SETAPAK SENTRAL RM137,434.83 PPC TESCO SELAYANG RM137,434.83 PPC UTC KUALA LUMPUR RM136,173.96 PPN MELAKA RM103,246.65 PPC JASIN RM103,246.65 PPC UTC MELAKA RM136,173.96 PPN NEGERI SEMBILAN RM103,246.65 PPC NILAI RM138,695.70 PPC UTC NEGERI SEMBILAN RM167,675.04 PPN PULAU PINANG RM103,246.65 PPC BAYAN BARU RM103,246.65 PPC BUKIT MERTAJAM RM131,502.54 PPN PAHANG RM103,246.65 PPC TEMERLOH RM103,246.65 PPC UTC PAHANG RM136,173.96 PPN PERAK RM103,246.65 PPC MANJUNG RM103,246.65 PPC TELUK INTAN RM103,246.65 PPC UTC PERAK RM136,173.96 PPN PERLIS RM136,173.96 PPC SANDAKAN RM103,246.65 PPC TAWAU RM103,246.65 PPN SARAWAK RM103,246.65 PPC MIRI RM103,246.65 PPN SELANGOR RM103,246.65 PPC KOTA DAMANSARA RM181,565.28 PPC PETALING JAYA RM138,065.27 PPC PUCHONG RM174,000.06 PPC SUBANG JAYA RM166,434.84 PPC MASJID TANAH RM103,246.65 PPC TAIPING RM137,434.83 | |||
ZB SECURITY SERVICES SDN BHD | PPC UTC JOHOR RM128,154.00PPC KULIM RM100,851.79PPC UTC KELANTAN RM128,503.80 PPN SABAH RM124,338.00 PPC KENINGAU RM124,338.00 PPC UTC SARAWAK RM124,338.00 PPC UTC SIBU RM124,338.00 PPC UTC SELANGOR RM136,740.00 PPN TERENGGANU RM124,338.00 | |||
PTPTN/2020/T06 | Acquisition Tender for Cisco Smartnet Maintenance and Bandwidth Management Tool (BMT) for the National Higher Education Fund Corporation (PTPTN) For a Period of Three (3) Years | INTER XS SDN BHD | RM 1,475,000.00 | 3 Years |
PTPTN/2020/T01 | 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) for a Period of Three (3) Years (2+1) | REGALIA RECORDS MANAGEMENT SDN BHD | RM5,330,396.00 | 3 Years |
Document number | Work Name | Successful Tenderer | Offering Price(RM) | Contract Period |
---|---|---|---|---|
PTPTN/2019/T10 | 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 | EQUIMATICS ENGINEERING SDN BHD | RM 598,080.00 | 5 Years |
PTPTN/2019/T09 | Tender for Unarmed Security Control Services for a Period of Twelve (12) Months at the State and Branch Offices of the National Higher Education Fund Corporation (PTPTN) | STRATEGIC SAFEGUARD SERVICES SDN BHD | PPC BATU PAHAT RM18,746.10PPC KLUANG RM18,746.10 PPC MUAR OSC PUTRAJAYA PPC IBU PEJABAT MARA PPC KL SENTRAL PPC BATU CAVES PPC JASIN PPC MASJID TANAH PPN MELAKA PPC TAMPIN PPC BAYAN BARU PPC GEORGETOWN PPC RAUB PPC TEMERLOH PPC MANJUNG PPC KUALA SELANGOR PPC RAWANG PPN SARAWAK | 12 Months |
PARAFORCE SDN BHD | PPC KULIM RM18,746.10PPC TESCO SG PETANI UTARA RM35,381.95 PPC UTC KELANTAN PPC UTC MELAKA PPC NILAI PPC TAIPING PPC TELUK INTAN PPN PERLIS PPC KENINGAU PPC SANDAKAN PPC TAWAU PPC MIRI PPC UTC SARAWAK PPC UTC SIBU PPC UTC SELANGOR PPC BESUT PPC DUNGUN PPC UTC NEGERI SEMBILAN PPC PUCHONG | |||
Z&Z FORCE SDN BHD | PPC UTC JOHOR RM27,409.37PPC UTC PASIR GUDANG RM25,886.63 PPC AYER 8 PUTRAJAYA PPC TBS PPC THE MINES PPC TESCO SELAYANG PPC UTC KL PPC BUKIT MERTAJAM PPC UTC PAHANG PPN SABAH PPC KOTA DAMANSARA PPC PETALING JAYA PPC SUBANG JAYA | |||
GLOBAL FORCE SECURITY SDN BHD | PPC UTC KEDAH RM36,563.48 | |||
SEVEN FORCE SDN BHD | PPC KL SETAPAK SENTRAL RM27,583.96 | |||
PTPTN/2019/T07 | Maintenance Tender And Warranty Support For Server Hardware And Software, Storage And Switch For A Period Of One (1) Year For The National Higher Education Fund Corporation (PTPTN) | DATA CENTER SPECIALISTS (M) SDN BHD | RM602,610.00 | 1 Years |
PTPTN/2019/T02 | Tender to Supply, Deliver, Install, Test, Configure, Commission ICT Hardware and Software for the Customer Service Center System of the National Higher Education Fund Corporation (PTPTN) | MANTAP SINERGI SDN BHD | RM2,276,436.60 | 4 Years |
PTPTN/2019/T01 | Tender to Supply, Deliver, Install, Test, Configure, Commission ICT Hardware and Software for the Disaster Recovery Center and Data Center for the National Higher Education Fund Corporation (PTPTN) | DATA CENTER SPECIALISTS (M) SDN BHD | RM13,198,584.09 | 3 Years |
Document number | Work Name | Successful Tenderer | Offering Price(RM) | Contract Period |
---|---|---|---|---|
PTPTN/2018/T09 | Group Takaful Protection Plan Tender for the National Education Savings Scheme (SSPN-i) of the National Higher Education Fund Corporation (PTPTN) | ETIQA FAMILY TAKAFUL BERHAD | RM9,033,140.00 | 2 Years |
PTPTN/2018/T08 | Tender for Periodic Maintenance Services of the Informix Database for a Period of Five (5) Years for the National Higher Education Fund Corporation (PTPTN) | BLUESIFY SOLUTIONS SDN BHD | RM3,467,200.00 | 5 Years |
No of quote price | Work Name | Elaboration |
---|---|---|
PTPTN/2023/SH51 | Sebut Harga Perolehan Pembaharuan Perisian IBM MQ PVU Annual Subscription and Support untuk Perbadanan Tabung Pendidikan Tinggi Nasional (PTPTN) bagi Tempoh Tiga (3) Tahun | No Successful Bidders |
PTPTN/2023/SH35 | Sebut Harga Perolehan Perkhidmatan Mereka Bentuk, Mencetak, Membekal dan Menghantar Cenderamata untuk Kelab Simpanan Pendidikan Perbadanan Tabung Pendidikan Tinggi Nasional (PTPTN) | No Successful Bidders |
PTPTN/2023/SH33 | Sebut Harga Perolehan Mereka Bentuk, Mencetak, Membekal dan Menghantar Cenderamata (Wafer dan Syiling Emas) bagi Majlis Anugerah Perkhidmatan Cemerlang (APC) dan Jasamu Dikenang di Perbadanan Tabung Pendidikan Tinggi Nasional (PTPTN) | No Successful Bidders |
PTPTN/2023/SH30 | Sebut Harga Perolehan Membekal, Menghantar, Mengujilari dan Mentauliah Komputer Berspesifikasi Tinggi serta Aksesori untuk Perbadanan Tabung Pendidikan Tinggi Nasional (PTPTN) | No Successful Bidders |
PTPTN/2023/SH26 | Sebut Harga Perolehan Membekal, Mengurus, Menguji dan Mentauliah Perisian dan Perkhidmatan Sistem Log Berpusat (Centralize Log System) di Pusat Data Perbadanan Tabung Pendidikan Tinggi Nasional (PTPTN) bagi Tempoh Tiga (3) Tahun | No Successful Bidders |
PTPTN/2023/SH17 | Sebut Harga Perolehan Mereka Bentuk, Mencetak, Membekal dan Menghantar Cenderamata untuk Program Gerak Gempur Bayaran Balik Pinjaman (2G2B) Perbadanan Tabung Pendidikan Tinggi Nasional (PTPTN) | STAINLESS STEEL LUNCH BOX | No Successful Bidders |
PTPTN/2023/SH16 | Sebut Harga Perolehan Mereka Bentuk, Mencetak, Membekal dan Menghantar Cenderamata untuk VVIP bagi Tahun 2023 | SET CENDERAMATA VVIP & SET PEN EKSKLUSIF | No Successful Bidders |
PTPTN/2023/SH12 | Sebut Harga Perolehan Mereka Bentuk, Mencetak, Membekal, Menterjemah dan Menghantar Buku Laporan Tahunan 2022 untuk Perbadanan Tabung Pendidikan Tinggi Nasional (PTPTN) | No Successful Bidders |
PTPTN/2022/SH62 | Quote for the Procurement of Printing, Supplying and Sending SSPN Saving Forms for the National Higher Education Fund Corporation (PTPTN) | Canceled |
No of quote price | Work Name | Elaboration |
---|---|---|
PTPTN/2022/SH65 | Quotation for 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 | Canceled |
PTPTN/2022/SH51 | Quote 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 | Quote for Disposal of Movable Assets (Furniture) 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 | Quote for Disposal of Movable Assets (Furniture) National Higher Education Fund Corporation (PTPTN) | No Successful Bidders |
PTPTN/2022/SH38 | Procurement Quote for 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 Acquisition for 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 Acquisition of Office Renovation Works at the National Higher Education Fund Corporation (PTPTN) KL Sentral Branch | No Successful Bidders |
PTPTN/2022/SH20 | Quotation for Procurement of Renovation Works at the Office of the National Higher Education Fund Corporation (PTPTN) Tampin Branch | No Successful Bidders |
PTPTN/2022/SH17 | Quote 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 quote price | Work Name | Elaboration |
---|---|---|
PTPTN/2021/SH74 | Quotation for Procurement of Office Cleaning and Cleaning Services at Negeri Sembilan and Branch Offices of the National Higher Education Fund Corporation (PTPTN) | No Successful Bidders |
PTPTN/2021/SH72 | Quotation for Procurement of Office Cleaning and Cleaning Services at the Office of the National Higher Education Fund Corporation (PTPTN) in the State of Selangor and Branches | No Successful Bidders |
PTPTN/2021/SH67 | Quotation for the Procurement of Pest Control Services at Menara Perbadanan Tabung Pendidikan Tinggi Tinggi (PTPTN) for a Period of Three (3) Years | No Successful Bidders |
PTPTN/2021/SH68 | Quotation for Procurement of Data Center Cleaning Services for the National Higher Education Fund Corporation (PTPTN) for a Period of Five (5) Years | Sebut Harga Dibatalkan |
PTPTN/2021/SH66 | Quotation for Procurement of Office Cleaning and Cleaning Services at the Branch Office of the National Higher Education Fund Corporation (PTPTN) in the Federal Territory of Kuala Lumpur | No Successful Bidders |
PTPTN/2021/SH63 | Quotation for Provision of Supply, Delivery, and Installation of Furniture at the National Higher Education Fund Corporation (PTPTN) Kepong Branch Office | Sebut Harga Dibatalkan |
PTPTN/2021/SH65 | Call the Acquisition Price of the Group Takaful Protection Plan for the Graduate Executive Marketer For Save SSPN Plus (GEMS) Program Graduate Executive Marketer For Simpan SSPN Plus (GEMS) | No Successful Bidders |
PTPTN/2021/SH58 | Quotation for Procurement of Renovation Works at the Office of the National Higher Education Fund Corporation (PTPTN) Sungai Petani Branch | Sebut Harga Dibatalkan |
PTPTN/2021/SH57 | Procurement Quote Designing, Printing, Supplying And Sending SSPN 2021 Savings Month T-Shirts For The National Higher Education Fund Corporation (PTPTN) | No Successful Bidders |
PTPTN/2021/SH55 | Quotation for Procurement of Renovation Works at the Office of the National Higher Education Fund Corporation (PTPTN) Kepong Branch | No Successful Bidders |
PTPTN/2021/SH54 | Quotation for Acquisition of Renovation Works at the Office of the National Higher Education Fund Corporation (PTPTN) Penang State | No Successful Bidders |
PTPTN/2021/SH51 | Quotation for the Procurement of Services to Provide Public Address Systems and Lighting, Decoration, Technical and Production Requirements and Other Related Work for the 2020 Outstanding Service Award Ceremony, Remembering Your Service and 15 Years of Service at the National Higher Education Fund Corporation (PTPTN) | No Successful Bidders |
PTPTN/2021/SH46 | Quotation for Acquisition of Renovation Works at the Office of the National Higher Education Fund Corporation (PTPTN) Penang State | The quotation offer is canceled due to technical reasons and will be re-advertised |
PTPTN/2021/SH44 | Quotation for Procurement of Renovation Works at the Office of the National Higher Education Fund Corporation (PTPTN) Sungai Petani Branch | No Successful Bidders |
PTPTN/2021/SH42 | Quotation for the Procurement of Conventional Media Monitoring Services for a Period of One (1) Year for the National Higher Education Fund Corporation (PTPTN) | The quotation offer is canceled due to technical reasons and will be re-advertised |
PTPTN/2021/SH38 | Quote for Procurement of Renovation Work at the Office of the National Higher Education Fund Corporation (PTPTN) Kepong Branch | No Successful Bidders |
PTPTN/2021/SH33 | Quote for Procurement of Marketing Tools Online Subscription Services for a Period of One (1) Year for the National Higher Education Fund Corporatio | No Successful Bidders |
PTPTN/2021/SH28 | Quotation for the Procurement of Services to Provide Stage Preparation, Public Address and Lighting Systems, Decoration, Technical and Production Requirements and Other Related Work for the Launching Ceremony of the Education Savings Club of the National Higher Education Fund Corporation (PTPTN) | No Successful Bidders |
PTPTN/2021/SH27 | Quotation for Procurement of Marketing Tools Online Subscription Services for a Period of One (1) Year for the National Higher Education Fund Corporation (PTPTN) | No Successful Bidders |
PTPTN/2021/SH24 | Quote for Procurement of Designing, Printing, Supplying and Sending Brochures, Flyers, Banners, Backdrops and Folders for the National Higher Education Fund Corporation (PTPTN) | No Successful Bidders |
PTPTN/2021/SH22 | Quotation for the Procurement of Disaster Recovery Center (DRC) Site Rental Services for a Period of Three (3) Years for the National Higher Education Fund Corporation (PTPTN) | No Successful Bidders |
PTPTN/2021/SH18 | Procurement Quote for Designing, Printing, Supplying and Sending the 2020 Annual Report Book and Compact Disc for the National Higher Education Fund Corporation (PTPTN) | No Successful Bidders |
PTPTN/2021/SH13 | Quote for the Procurement of Supplying and Delivering Technical Goods for the National Higher Education Fund Corporation (PTPTN) | No Successful Bidders |
PTPTN/2021/SH06 | Quote for Procurement of Supplying and Sending Souvenirs for SSPN Club Promotion, National Higher Education Fund Corporation (PTPTN) for the Year 2021 | Tiada penyebut harga berjaya(Tabung Kelab SSPN Edisi Khas) |
PTPTN/2021/SH01 | Quotation for Procurement of Office Cleaning and Cleaning Services for PTPTN Offices in Perak State and PTPTN Offices in Perak State Branch | No Successful Bidders |
No of quote price | Work Name | Elaboration |
---|---|---|
PTPTN/2020/SH41 | Quotation for Procurement of Office Cleaning and Cleaning Services for Kedah State PTPTN Offices and Kedah State Branch PTPTN Offices | No Successful Bidders |
PTPTN/2020/SH36 | Quotation for Procurement of Office Cleaning and Cleaning Services for PTPTN Offices in Perak State and PTPTN Offices in Perak State Branch | No Successful Bidders |
PTPTN/2020/SH24 | Quoting the Procurement of Supplying and Sending Tablets for the Draw Let's Open an SSPN Account | No Successful Bidders |
PTPTN/2020/SH22 | Quote for the Procurement of Supplying and Delivering Corporate Clothing for the National Higher Education Fund Corporation (PTPTN) | No Successful Bidders |
PTPTN/2020/SH19 | Quotation for Procurement of Office Cleaning and Cleaning Services at the Office of the National Higher Education Fund Corporation (PTPTN) Branch Office in the Federal Territory of Kuala Lumpur | No Successful Bidders |
PTPTN/2020/SH18 | Quotation for Procurement of Supplying and Sending Souvenirs for the Savings Month Program of the National Higher Education Fund Corporation (PTPTN) Year 2020 in the State of Sabah | No winner for sling bag & food hamper items |
PTPTN/2020/SH17 | Quotation for Procurement of Supplying and Sending Souvenirs for the Savings Month Program of the National Higher Education Fund Corporation (PTPTN) Year 2020 in the State of Sarawak | No Successful Bidders |
PTPTN/2020/SH16 | Quotation for Procurement of Supplying and Sending Souvenirs for the Savings Month Program of the National Higher Education Fund Corporation (PTPTN) Year 2020 in the State of Sarawak | No Successful Bidders |
PTPTN/2020/SH15 | Quotation for Procurement of Supplying and Sending Souvenirs for the Savings Month Program of the National Higher Education Fund Corporation (PTPTN) Year 2020 in the State of Sabah | No Successful Bidders |
PTPTN/2020/SH13 | Quotation for Procurement of Office Cleaning and Cleaning Services at the Office of the National Higher Education Fund Corporation (PTPTN) Branch Office in the Federal Territory of Kuala Lumpur | No Successful Bidders |
PTPTN/2020/SH04 | Procurement Quotation Designing, Supplying, Printing and Sending Multipurpose Envelopes, PTPTN Greeting Cards for 2020 and PTPTN Calendars for 2021 | Quote offer canceled for multipurpose envelope & greeting card items |
PTPTN/2020/SH03 | Service Price Quote for the Design Thinking Program for the National Higher Education Fund Corporation (PTPTN) | Technical issue |
PTPTN/2020/SH02 | Service Price Quote for the Design Thinking Program for the National Higher Education Fund Corporation (PTPTN) | No Successful Bidders |
No of quote price | Work Name | Elaboration |
---|---|---|
PTPTN/2019/SH01 | Quote for the Rental of the Disaster Recovery Center (DRC) Site for a Period of Two (2) Years for the National Higher Education Fund Corporation (PTPTN) | No Successful Bidders |
PTPTN/2019/SH18 | Quote for Air Conditioning Maintenance Work and Water Tank Cleaning in PTPTN Tower Building | No Successful Bidders |
PTPTN/2019/SH20 | Quote for Air Conditioning Maintenance Service and Water Tank Cleaning in PTPTN Tower Building | No Successful Bidders |
PTPTN/2019/SH22 | Quote for Air Conditioning Maintenance Service and Water Tank Cleaning in PTPTN Tower Building | No Successful Bidders |
No. of tender | Tender’s name | Elaboration |
---|---|---|
PTPTN/2023/T02 | Tender Perolehan Pembaharuan Warranty Support bagi Perisian VMware di Pusat Data (Data Center) Perbadanan Tabung Pendidikan Tinggi Nasional (PTPTN) bagi Tempoh Lima (5) Tahun | 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 |
National Higher Education Fund Corporation
Ground Floor, PTPTN Building
Block D, Megan Avenue II
No.12, Jalan Yap Kwan Seng
50450 Kuala Lumpur
Social Media
Copyright © 2022
National Higher Education Fund Corporation
Copyright © 2022 National Higher Education Fund Corporation