PROCUREMENT
No current quotation offers.
Category | Document Number | Opening date | Closing Date | Download |
---|---|---|---|---|
Furniture, Equipment, and Accessories (Manufacturer) | PTPTN/ 2025/SH01 | 23 January 2025 (Thursday) | 06 February 2025 (Thursday) no later than the time 12.00 pm | |
No current quotation offers.
Category | Field Code | Document Number | Opening date | Closing Date | Document Price | Info Lanjut |
---|---|---|---|---|---|---|
Software/ System Development/ Customization and Maintenance including data entry, data processing, Telecommunication/ Networking-supply Product, Infrastructure, Services Including Maintenance (LAN/ WAN/ Internet/ Wireless/ Satellite) & ICT Security and Firewall, Encryption, PKI, Anti Virus | 210104, 210105 & 210107
| PTPTN/ 2024/T14 | 18 December 2024 (Wednesday) | 08 January 2025 (Wednesday) no later than the time 12.00 pm | RM50.00 | |
There are no current tender offers.
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 Botol Air Kelab SSP (3,000 unit) | 10 Weeks |
RM20,000.00 Saidina Kids Playday (500 unit) | ||||
RM15,500.00 Dam Ular (500 unit) | ||||
RM11,500.00 Set Simulasi Plastik Modul Hiasan Set Makanan (200 unit) | ||||
RM1,020.00 Bakul (300 unit) | ||||
RM6,140.00 Rak Barang (200 unit) | ||||
RM3,600.00 Bola Raga (300 unit) | ||||
RM19,800.00 Congkak (300 unit) | ||||
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 Beg Sekolah (4,000 unit) | 15 Weeks |
CRYSTAL QASSEH ENTERPRISE | RM37,500.00 Tuala Muka (5,000 helai) | 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 | Work Name | Successful Bidders | Offering Price (RM) | Contract Period |
---|---|---|---|---|
PTPTN/2021/SH87 | Quotation for the Procurement of Office Cleaning and Cleaning Services at the Office of The National Higher Education Fund Corporation (PTPTN) Negeri Sembilan and Branch | ZB I TECH SDN BHD | RM95,520.00 |
|
PTPTN/2021/SH86 | Quotation for the Procurement of Office Cleaning and Cleaning Services at the Office of The National Higher Education Fund Corporation (PTPTN) Selangor State and Branch | MERGONG JAYA SERVICES SENDIRIAN BERHAD | RM142,023.00 |
|
PTPTN/2021/SH85 | Quotation for the 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 | Quotation for Procurement and Delivery of Three (3) Advanced Kitchen Appliances for the Wow! Simpan SSPN Plus 2021 Lucky Draw Campaign | LEGASI TANGKAS SDN BHD | RM20,961.00 | 17 December 2021 – 31 December 2021 |
PTPTN/2021/SH83 | Quotation for Procurement and Delivery of Confirmation Kit and Retirement Kit for The National Higher Education Fund Corporation (PTPTN) | RACTOP EXCELLENCE (M) SDN BHD | RM122,875.75 | 20 December 2021 – 19 April 2022 |
PTPTN/2021/SH82 | Quotation for Procurement of Office Space Cleaning and Cleaning Services at The National Higher Education Fund Corporation (PTPTN) Office in Perlis State | ZBI TECH SDN BHD | RM25,092.00 | 1 Year (01 Januari 2022 – 31 Disember 2022) |
PTPTN/2021/SH81 | Quotation for Procurement of Office Space Cleaning and Cleaning Services at The National Higher Education Fund Corporation (PTPTN) Office in Sabah State and Branch | CT MAR ENTERPRISE | RM112,010.85 |
|
PTPTN/2021/SH80 | Quotation for the Procurement of Office Space Cleaning and Cleaning Services at The National Higher Education Fund Corporation (PTPTN) Office in Sarawak State and Branch | P.B.Z COMPANY | RM87,970.55 |
|
PTPTN/2021/SH78 | Quotation for Procurement of Office Space Cleaning and Cleaning Services at The National Higher Education Fund Corporation (PTPTN) State Office and Branch in Terengganu | KAB ADIL ENTERPRISE | RM56,550.00 |
|
PTPTN/2021/SH75 | Quotation for Procurement of Office Cleaning and Cleaning Services at The National Higher Education Fund Corporation (PTPTN) in Pahang State and Branches | CIPTA MEGAH ENTERPRISE | RM81,994.30 |
|
PTPTN/2021/SH73 | Quotation for Procurement of Office Cleaning and Cleaning Services at the Office of The National Higher Education Fund Corporation (PTPTN) in Penang State and Branch | RCB GLOKAL ENTERPERISE | RM104,996.40 |
|
PTPTN/2021/SH71 | Quotation for Procurement of Office Cleaning and Cleaning Services at the Office of The National Higher Education Fund Corporation (PTPTN) in Johor State and Branch | ZARIFF YUSUF RESOURCES | RM131,455.00 |
|
PTPTN/2021/SH77 | Quotation for Procurement of Office Renovation Works on Floors 11, 12, and 15 of The National Higher Education Fund Corporation (PTPTN) Tower Building | TARAH BINA MAJU ENTERPRISE | RM104,924.90 | 04 December 2021 – 31 December 2021 |
PTPTN/2021/SH76 | Quotation for Procurement of Office Cleaning and Cleaning Services at The National Higher Education Fund Corporation (PTPTN) Office in the State of Melaka and Branch | AMZ KAIZEN ENTERPRISE | RM106,200.00 | 1 January 2022 – 31 December 2022 |
PTPTN/2021/SH70 | Quotation for Printing, Supply, and Delivery of PTPTN Strategic Plan 2021 – 2025 Books in Full English Version, English Summary, and Malay Summary | VISUAL PRINT SDN BHD | RM10,899.00 | 06 December 2021 – 31 December 2021 |
PTPTN/2021/SH69 | Maintenance Service Procurement Quote Genset at the Data Center of The National Higher Education Fund Corporation (PTPTN) for a Period of Five (5) Years. | AERO VENGERS SDN BHD | RM46,500.00 | 5 Years 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 Year 01 November 2021 – 31 Oktober 2022 |
PTPTN/2021/SH62 | Quotation for the Disposal of The National Higher Education Fund Corporation's (PTPTN) Movable Assets (Vehicles) | PUAN FATIMAH TOL ZAHARAH BINTI MOHD YAAKOB | (Proton Inspira) RM20,250.00 | – |
PTPTN/2021/SH61 | Quotation for the Procurement for Disposal of Movable Assets (Furniture) of The National Higher Education Fund Corporation (PTPTN) | MD. SAHAT BIN OMAR & RAKAN-RAKAN SDN. BHD | RM400.00 | – |
PTPTN/2021/SH60 | Upgrade Service Procurement Quote Microsoft Exchange From Version 2013 to 2019 for The National Higher Education Fund Corporation (PTPTN) | DATA CENTER SPECIALISTS (M) SDN BHD | RM443,150.00 | 3 Years 01 November 2021 – 31 Oktober 2024 |
PTPTN/2021/SH59 | Software License Extension Service Procurement Quote Antivirus Server For a Period of Three (3) Years for The National Higher Education Fund Corporation (PTPTN) | BLUETECH SOLUTION SDN BHD | RM300,000.00 | 3 Years 16 Disember 2021 – 15 Disember 2024 |
PTPTN/2021/SH56 | Quote Procurement Supply And Shipping Facemask, Hand Sanitizer, Pen and Beg Zipper For the Mobile Vaccination Program (Mobile Vaccination Programme) The National Higher Education Fund Corporation (PTPTN) | BIGHEAT ENTERPRISE | RM171,255.00 | 11 October 2021 – 07 November 2021 |
PTPTN/2021/SH53 | Quotation for Procurement of Designing, Printing, Supplying, and Delivering Souvenirs (Wafer And Gold Coins) For the Award Ceremony for 15 Years of Service at The National Higher Education Fund Corporation (PTPTN) | YAPEIM GOLD SDN BHD | RM114,720.00 | 04 October 2021 – 03 November 2021 |
PTPTN/2021/SH52 | Quotation for the Procurement of Supplying, Delivering and Installing Furniture at the Office of The National Higher Education Fund Corporation (PTPTN) Kajang Branch | RAUDHAH MARKETING & SUPPLIES SDN BHD | RM73,900.00 | 11 October 2021 – 13 February 2022 |
PTPTN/2021/SH50 | Quotation for the Procurement 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 2021 | HELVETICA WORKS SDN BHD | RM123,700.00 | 13 September 2021 – 31 October 2021 |
PTPTN/2021/SH49 | Quotation of the Procurement of Design, Print, Supply And Ship Sales Kit SSPN Plus For The National Higher Education Fund Corporation (PTPTN) | BRO OFFICE SOLUTIONS SDN BHD | RM48,755.00 | 22 September 2021 – 20 October 2021 |
PTPTN/2021/SH48 | Quotation of the Procurement of Supply and Maintain Sanitizer Urinal Bowl And Lady Bin At The National Higher Education Fund Corporation Tower (PTPTN) | UDA DAYAURUS SDN BHD | RM31,752.00 | 3 Years 15 Oktober 2021 – 14 Oktober 2024 |
PTPTN/2021/SH47 | Quotation for the Procurement of Rewiring Electrical, Mechanical, and Civil System Works at The National Higher Education Fund Corporation (PTPTN) Dungun Branch Office | SAR EMPIRE RESOURCES | RM40,800.00 | 22 October 2021 – 02 December 2021 |
PTPTN/2021/SH45 | Quotation for the Procurement of Counter and Signboard Modification Works at The National Higher Education Fund Corporation (PTPTN) Kedah State Office | AN ZAZERA CONSTRUCTION | RM89,190.00 | 11 October 2021 – 21 November 2021 |
PTPTN/2021/SH43 | Quotation for the 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 | Quotation of the Procurement of Web License Vulnerability Scanner For The National Higher Education Fund Corporation (PTPTN) for a period of two (2) years | VENTURE NUCLEUS (M) SDN BHD | RM125,000.00 | 2 Years 24 Ogos 2021-23 Ogos 2023 |
PTPTN/2021/SH40 | Quotation for the Procurement of Counter and Signboard Modification Works at The National Higher Education Fund Corporation (PTPTN) Kedah State Office | ESDC TECHNOLOGY SDN BHD | RM71,400.00 | 22 August 2021 – 21 December 2021 |
PTPTN/2021/SH39 | Quotation for the Procurement of Renovation Works at The National Higher Education Fund Corporation (PTPTN) Branch Office in Kajang. | HBC ONE SOLUTION | RM143,215.01 | 01 September 2021 – 14 September 2021 |
PTPTN/2021/SH36 | Quotation for the Procurement of Counter and Signboard Modification Works at The National Higher Education Fund Corporation (PTPTN) Kedah State Office | AMMIZEK ENTERPRISE | RM48,600.00 | 22 September 2021 – 02 November 2021 |
PTPTN/2021/SH37 | Quotation for the Procurement of Counter and Signboard Modification Works at The National Higher Education Fund Corporation (PTPTN) Kota Damansara Office | BATTLE ENTERPRISE | RM185,850.96 | 29 September 2021 – 12 October 2021 |
PTPTN/2021/SH35 | Quotation for the Procurement of Modification of Magnetic Glass Doors on Each Floor of PTPTN Tower Building to Connect to the Fire Prevention System at Megan Avenue II | CANGGIH BINA ENTERPRISE | RM103,851.00 | 30 July 2021 – 27 August 2021 |
PTPTN/2021/SH34 | Quotation for the Procurement of Designing, Printing, Supplying, and Delivering Brochures, Flyers, Banners, Backdrops, and Folders for The National Higher Education Fund Corporation (PTPTN) | PERCETAKAN NORFATIMAH SDN BHD | RM166,740.00 | 1 Year 02 Ogos 2021 – 01 Ogos 2022 |
PTPTN/2021/SH32 | Quotation for the Procurement of Printing, Supplying, and Delivering the 2020 Annual Audit Report Book | MAZIZA SDN BHD | RM3,255.00 | – |
PTPTN/2021/SH31 | Quotation for the Procurement of 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 Year 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 Years 01 Jun 2021 – 31 Mei 2024 |
PTPTN/2021/SH29 | Quotation for the Procurement of Providing Stage Setup, PA System and Lighting, Decoration, Technical Requirements and Production, and Other Related Works for the Launching Ceremony of the PTPTN Strategic Plan 2021-2022 | AIDEAZ INTEGRATED SDN BHD | RM105,700.00 | 10 May 2021 – 03 June 2021 |
PTPTN/2021/SH26 | 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) | SOCIO INTELLIGENCE SDN BHD | RM417,000.00 | (1 Tahun) 24/05/2021 – 23/05/2021 |
PTPTN/2021/SH25 | Quotation for the Procurement of Designing, Printing, Supplying, and Delivering the PTPTN Strategic Plan 2021 – 2025 Book | VISUAL PRINT SDN BHD | RM10,995.00 | 10 May 2021 – 09 September 2021 |
PTPTN/2021/SH23 | Quotation for the Procurement of Rental and Maintenance Services of Water Filtration Machines for Staff Use in the PTPTN Tower Building for a Period of Three (3) Years | CUCKOO INTERNATIONAL (MAL) SDN BHD) | RM60,480.00 | (3 Tahun) 01/07/2021 – 30/06/2024 |
PTPTN/2021/SH21 | Quotation for the Procurement of Supplying, Delivering, and Certifying Personal Computers and Laptops for The National Higher Education Fund Corporation (PTPTN) | DATA CENTER SPECIALISTS (M) SDN BHD | RM32,955.00 | (2 Minggu) 01/06/2021 – 14/06/2021 |
PTPTN/2021/SH20 | Quotation for the Procurement of Supply, Delivery, Installation, and Configuration of Video Conferencing Equipment (Video Conference) In the Main Meeting Room of The National Higher Education Fund Corporation (PTPTN) | STALWART RADIANCE SOLUTION | RM156,680.00 | 17 May 2021 – 30 May 2021 |
PTPTN/2021/SH19 | Quotation of the Procurement of Supplying and Sending School Bags for the Program Back To School Together with SSPN Year 2021 | PADU IDEAL TRADING | RM298,571.00 | (6 Minggu) 01/06/2021 – 12/07/2021 |
PTPTN/2021/SH17 | Quotation for the Procurement of Supplying and Delivering Technical Office Goods for The National Higher Education Fund Corporation (PTPTN) | HSK ENGINEERING & SUPLIES | RM38,419.00 | (1 Tahun) 10 Mei 2021 – 09 Mei 2022 |
PTPTN/2021/SH16 | Quotation for the Procurement of Air Conditioning Maintenance Service and Water Tank Cleaning at Menara PTPTN Building | SENI MUAFAKAT (M) SDN BHD | RM122,480.00 | 15 March 2021 – 14 March 2022 |
PTPTN/2021/SH15 | Quotation for the Procurement of Designing, Supplying, Printing and Sending Multipurpose Envelopes, PTPTN Greeting Cards for the Year 2021 and PTPTN Calendars for the Year 2022 | PERCETAKAN NORFATIMAH SDN BHD |
| 12 March 2021 – 31 December 2021 |
PTPTN/2021/SH14 | Quote for Procurement of Printing, Processing and Notice Delivery Services for The National Higher Education Fund Corporation (PTPTN) | SR EXPRESS (M) SDN BHD | RM272,720.00 | – |
PTPTN/2021/SH12 | Quotation for the 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 March 2022 |
PTPTN/2021/SH11 | Quotation of the Procurement of Maintenance Renewal Vertiv Liebert Pex Pac (Precision Air Conditioning) For a Period of Three (3) Years For The National Higher Education Fund Corporation (PTPTN) | HAZKEY TECHNOLOGY SDN BHD | RM349,980.00 | 01 April 2021 – 31 March 2024 |
PTPTN/2021/SH10 | Quotation for the Procurement of Disposal of Movable Assets (Furniture) The National Higher Education Fund Corporation (PTPTN) | ROHAN ENTERPRISE | RM150.00 | – |
PTPTN/2021/SH09 | Quotation for the Procurement of Unarmed Security Control Services at PTPTN Besut and Dungun Branch Offices for a Period of Five (5) Years | JATI WIRA KAWALAN SDN BHD | RM194,520.00 | 20 March 2021 – 19 March 2026 |
PTPTN/2021/SH08 | Quotation for the Procurement of Supply and Delivery of Souvenirs for PTPTN Celebration Campaign for the Year 2021 | PADU IDEAL TRADING | RM291,100.00 | – |
PTPTN/2021/SH07 | Quotation for the Procurement of Supply and Delivery of Souvenirs for Year-round Promotion, National Higher Education Fund Corporation (PTPTN) for the Year 2021 | RACTOP EXCELLENCE (M) SDN BHD |
| – |
PTPTN/2021/SH06 | Quotation for the Procurement of Supplying and Sending Souvenirs for SSPN Club Promotion, The 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 | Quotation for the Procurement of Studio Room Renovation Works on the 6th Floor, PTPTN Tower Building | EBONIC ENTERPRISE | RM88,316.60 | – |
PTPTN/2021/SH04 | Quotation for the Procurement of Supplying, Delivering, Installing, Commissioning, and Commissioning Studio Equipment in the PTPTN Tower Building | HELVETICA WORKS SDN BHD | RM59,300.00 | – |
PTPTN/2021/SH03 | Quotation for the Procurement of Development Customer Experience Framework For The National Higher Education Fund Corporation (PTPTN) | AVITTELE SDN BHD | RM377,000.00 | 04 February 2021 – 03 July 2021 |
PTPTN/2021/SH02 | Quotation for the 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 February 2021 – 07 February 2022 |
Document Number | Work Name | Successful Bidders | Offering Price (RM) | Contract Period |
---|---|---|---|---|
PTPTN/2020/SH44 | Quotation for the Procurement of Washing And Cleaning Office Space Service For PTPTN Perlis State Office | RAFEELA ENTERPRISE | RM22,800.00 | 1 January 2021 – 31 December 2021 |
PTPTN/2020/SH43 | Quotation for the Procurement of Office Cleaning and Cleaning Services for the PTPTN State Office in Penang and the PTPTN Branch Office in Penang State | UMMI SHEENA ENTERPRISE | RM71,911.80 | 1 January 2021 – 31 December 2021 |
PTPTN/2020/SH42 | Quotation for the Procurement of Office Cleaning and Cleaning Services for the PTPTN State Office in Kelantan and the PTPTN Branch Office in Kelantan State | MRD JAYA ENTERPRISE | RM66,600.00 | 1 January 2021 – 31 December 2021 |
PTPTN/2020/SH40 | Quotation for the Procurement of Office Cleaning and Cleaning Services for the PTPTN State Office in Terengganu and the PTPTN Branch Office in Terengganu State | YUMEKE ENTERPRISE | RM67,992.00 | 1 January 2021 – 31 December 2021 |
PTPTN/2020/SH39 | Quotation for the Procurement of Washing and Cleaning Office Space For PTPTN Office and its Branches in Negeri Sembilan | BIRAS MAJU ENTERPRISE | RM91,255.20 | 1 January 2021 – 31 December 2021 |
PTPTN/2020/SH38 | Quotation for the Procurement of Office Cleaning and Cleaning Services for PTPTN State Office in Sarawak and PTPTN Branch Office in Sarawak State | P.B.Z COMPANY | RM100,020.00 | 1 January 2021 – 31 December 2021 |
PTPTN/2020/SH37 | Quotation for the Procurement of Office Cleaning and Cleaning Services for PTPTN State Office in Sabah and PTPTN Branch Office in Sabah State | BINA BANA ENTERPRISE | RM95,040.00 | 08 February 2021 – 07 February 2022 |
PTPTN/2020/SH35 | Quotation for the Procurement of Office Cleaning and Cleaning Services for PTPTN State Office in Johor and PTPTN Branch Office in Johor State | ZARIFF YUSUF RESOURCES | RM117,970.60 | 1 January 2021 – 31 December 2021 |
PTPTN/2020/SH34 | Quotation for the Procurement of Office Cleaning and Cleaning Services for PTPTN State Office in Selangor and PTPTN Branch Office in Selangor State | EDARAN BUMI MASYHUR | RM138,000.00 | 1 January 2021 – 31 December 2021 |
PTPTN/2020/SH33 | Quotation for the Procurement of Office Cleaning and Cleaning Services for PTPTN State Office in Pahang and PTPTN Branch Office in Pahang State | CIPTA MEGAH ENTERPRISE | RM96,706.80 | 1 January 2021 – 31 December 2021 |
PTPTN/2020/SH32 | Quotation for the Procurement of Office Cleaning and Cleaning Services for PTPTN State Office in Melaka and PTPTN Branch Office in Melaka State | PRIGEL VENTURES SDN BHD | RM95,066.40 | 1 January 2021 – 31 December 2021 |
PTPTN/2020/SH31 | Quotation for the Procurement of Supplying and Delivering Corporate Clothing for The National Higher Education Fund Corporation (PTPTN) | MIXMODA ENTERPRISE | RM267,250.00 | 1 January 2021 – 31 December 2021 |
PTPTN/2020/SH30 | Quotation for the Procurement of Takaful Protection Scheme For PTPTN Tower Building | SYARIKAT TAKAFUL MALAYSIA AM BERHAD | RM48,622.86 | 1 January 2021 – 31 December 2021 |
PTPTN/2020/SH28 | Quotation for the Procurement 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 Procurement 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 December 2020 – 30 November 2022 |
PTPTN/2020/SH26 | Quotation for the Procurement 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 Procurement 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 Procurement of Office Cleaning and Cleaning Services at the National Higher Education Fund Corporation (PTPTN) Branch Office Federal Territory of Kuala Lumpur | BAKTI SUCI INTEGRATED SERVICES SDN BHD | RM110,282.40 | 1 December 2020 – 30 November 2021 |
PTPTN/2020/SH21 | Quotation for the Procurement 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 Procurement of Supply and Deliver of Washing and Cleaning Items At The National Higher Education Fund Corporation (PTPTN) | EDARAN BUMI MASYHUR | RM19,835.00 | 1 October 2020 – 31 December 2020 (3 Months) |
PTPTN/2020/SH18 | Quotation for the 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 | Umbrella – RM33,660.00 | – |
PTPTN/2020/SH14 | Quotation for the Procurement 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 Procurement 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 Years 2 Month |
PTPTN/2020/SH11 | Quotation for the Procurement 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 Procurement 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 Months |
PTPTN/2020/SH09 | Quotation for the Procurement 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 | Quotation for the Procurement of Disposal of Movable Assets (Furniture) The National Higher Education Fund Corporation (PTPTN) | SREE LAVAKUSAN TRADING SDN BHD | RM510.00 | – |
PTPTN/2020/SH07 | Quotation for the Procurement for Disposal of The National Higher Education Fund Corporation (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 Procurement 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 Procurement 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 | Quotation for the Procurement of 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 Procurement 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 | Successful Bidders | Offering Price (RM) | Contract Period |
---|---|---|---|---|
PTPTN/2019/SH23 | Quotation for the Procurement of Air Conditioning Maintenance Service and Water Tank Cleaning at Menara PTPTN Building | Z-ZAS MAKMUR ENTERPRISES SDN BHD | RM202,999.58 | 1 Year |
PTPTN/2019/SH21 | Quotation for the Procurement 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 Procurement 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 Procurement of Providing Toner Supply For The National Higher Education Fund Corporation (PTPTN) | AZAM GENERASI SDN BHD | RM 462,331.00 | 1 Year |
PTPTN/2019/SH16 | Quotation for the Procurement 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 Year |
PTPTN/2019/SH15 | Quotation for the Procurement 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 Procurement 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 Procurement of PTPTN’s Bukit Mertajam, Penang branch Office Relocation and Interior Renovation | BALIK BATU ENTERPRISE | RM182,810.00 | 1 Year |
PTPTN/2019/SH12 | Quotation for the Procurement of Office Cleaning and Cleaning Services in the PTPTN Tower Building | EDARAN BUMI MASYHUR | RM441,000.00 | 1 Year |
PTPTN/2019/SH11 | Quotation for the Procurement 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 Procurement 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 Procurement of Smartnet Cisco Maintenance for Network Hardware at The National Higher Education Fund Corporation’s (PTPTN) Data Center | VENTURE NUCLEUS (M) SDN BHD | RM476,538.00 | 1 Year |
PTPTN/2019/SH08 | Quotation for the Procurement 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 Year |
PTPTN/2019/SH06 | Quotation for the Procurement of Takaful Protection Scheme for PTPTN Tower Building | TAKAFUL IKHLAS GENERAL BERHAD | RM55,546.54 | 1 Year |
PTPTN/2019/SH05 | Quotation for the Procurement 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 Procurement 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 | Sebut Harga Perkhidmatan Public Consultation Paper (PCP), Pelan Komunikasi dan Mitigasi bagi Pelaksanaan Program Baharu Perbadanan Tabung Pendidikan Tinggi Nasional (PTPTN) | SEDANIA CORPORATION SDN BHD | RM 464,280.00 | 4 Months |
PTPTN/2019/SH02 | Quotation for the Procurement 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 | 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 |
Document Number | Work Name | Successful Tenderer | Offering Price (RM) | Contract Period |
---|---|---|---|---|
PTPTN/2021/T09 | Procurement Tender for 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 | Procurement Tender for Development of the Asset Management System and Storage of The National Higher Education Fund Corporation (PTPTN) | MYMIT INTEGRATION SDN BHD | RM628,000.00 | 3 Tahun 6 Bulan 08/11/2021-07/05/2021 |
PTPTN/2021/T07 | Procurement Tender for Supplying, Delivering, Managing, Testing and Commissioning Laptops and Personal Computers for The National Higher Education Fund Corporation (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 | Procurement 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 Tahun) 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 Tahun) 01/07/2021 -30/06/2023 |
PTPTN/2021/T03 | Procurement Tender for 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 Tahun) 10/05/2021-09/05/2023 |
PTPTN/2021/T02 | Procurement 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 Tahun) 05/05/2021-04/05/2024 |
PTPTN/2021/T01 | Procurement Tender for Supplying and Sending Souvenirs for the Chasing Dreams Campaign, The 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 | Procurement Tender for Office Cleaning and Cleaning Services in The National Higher Education Fund Corporation (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 | Procurement Tender for 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 Disember 2020 – 2 Disember 2023) |
DEWANSITE COMPUTER SOLUTION SDN BHD | Perisian IBM MQ PVU Annual Subscription And Support RM221,200.80 | |||
PTPTN/2020/T02 | Procurement Tender for 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 PPC KUALA SELANGOR PPC RAWANG | 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 PPC MUAR PPC UTC PASIR GUDANG PPN KEDAH PPC SUNGAI PETANI UTARA PPC UTC KEDAH PPN AYER 8 PUTRAJAYA PPC KL SENTRAL PPC TERMINAL BERSEPADU SELATAN (TBS) PPN KUALA LUMPUR (UTARA) PPC BATU CAVES PPC KL SETAPAK SENTRAL PPC TESCO SELAYANG PPC UTC KUALA LUMPUR PPN MELAKA PPC JASIN PPC UTC MELAKA PPN NEGERI SEMBILAN PPC NILAI PPC UTC NEGERI SEMBILAN PPN PULAU PINANG PPC BAYAN BARU PPC BUKIT MERTAJAM PPN PAHANG PPC TEMERLOH PPC UTC PAHANG PPN PERAK PPC MANJUNG PPC TELUK INTAN PPC UTC PERAK PPN PERLIS PPC SANDAKAN PPC TAWAU PPN SARAWAK PPC MIRI PPN SELANGOR PPC KOTA DAMANSARA PPC PETALING JAYA PPC PUCHONG PPC SUBANG JAYA PPC MASJID TANAH PPC TAIPING | |||
ZB SECURITY SERVICES SDN BHD | PPC UTC JOHOR RM128,154.00PPC KULIM RM100,851.79PPC UTC KELANTAN RM128,503.80 PPN SABAH PPC KENINGAU PPC UTC SARAWAK PPC UTC SIBU PPC UTC SELANGOR PPN TERENGGANU | |||
PTPTN/2020/T06 | Procurement 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 | Procurement 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 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 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 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 Year |
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/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 quote price | Work Name | Elaboration |
---|---|---|
PTPTN/2021/SH74 | Quotation for the Procurement of Office Cleaning and Cleaning Services at the Office of The National Higher Education Fund Corporation (PTPTN) Negeri Sembilan and Branch | No Successful Bidders |
PTPTN/2021/SH72 | Quotation for the Procurement of Office Cleaning and Cleaning Services at the Office of The National Higher Education Fund Corporation (PTPTN) Selangor State and Branch | No Successful Bidders |
PTPTN/2021/SH67 | Quotation for the Procurement of Pest Control Services at The National Higher Education Fund Corporation (PTPTN) Building for a Period of Three (3) Years | No Successful Bidders |
PTPTN/2021/SH68 | Quotation for the Procurement of Data Center Cleaning Services for the National Higher Education Fund Corporation (PTPTN) for a Period of Five (5) Years | Quote Cancelled |
PTPTN/2021/SH66 | Quotation for the 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 the Procurement of Supply, Delivery, and Installation of Furniture at The National Higher Education Fund Corporation (PTPTN) Kepong Branch Office | Quote Cancelled |
PTPTN/2021/SH65 | Quotation of the Procurement 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 the Procurement of Renovation Works at the Office of the National Higher Education Fund Corporation (PTPTN) Sungai Petani Branch | Quote Cancelled |
PTPTN/2021/SH57 | Quotation for the Procurement of 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 the 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 the Procurement 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 the Procurement 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 | Quotation for the Procurement of Renovation Work at the Office of The National Higher Education Fund Corporation (PTPTN) Kepong Branch | No Successful Bidders |
PTPTN/2021/SH33 | Quotation for the 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/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 the 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 | Quotation for the 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 | Quotation for the Procurement of 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 | Quotation for the Procurement of Supplying and Delivering Technical Goods for The National Higher Education Fund Corporation (PTPTN) | No Successful Bidders |
PTPTN/2021/SH06 | Quotation for the Procurement of Supplying and Sending Souvenirs for SSPN Club Promotion, The National Higher Education Fund Corporation (PTPTN) for the Year 2021 | No successful bidder (Special Edition SSPN Club Fund) |
PTPTN/2021/SH01 | Quotation for the 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 the 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 the 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 | Quotation for the Procurement of Supplying and Sending Tablets for the Draw Let's Open an SSPN Account | No Successful Bidders |
PTPTN/2020/SH22 | Quotation 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 the 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 the 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 the 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 the 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 the 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 the 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 | Quotation for the Procurement of 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 | Quotation for the Procurement of Service Price Design Thinking Program for the National Higher Education Fund Corporation (PTPTN) | Technical issue |
PTPTN/2020/SH02 | Quotation for the Procurement of Service Price Design Thinking Program for the National Higher Education Fund Corporation (PTPTN) | No Successful Bidders |
No of quote price | Work Name | Elaboration |
---|---|---|
PTPTN/2019/SH01 | Quotation 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 | Quotation for Air Conditioning Maintenance Work and Water Tank Cleaning at Menara PTPTN Building | No Successful Bidders |
PTPTN/2019/SH20 | Quotation for the Procurement of Air Conditioning Maintenance Service and Water Tank Cleaning at Menara PTPTN Building | No Successful Bidders |
PTPTN/2019/SH22 | Quotation for the Procurement of Air Conditioning Maintenance Service and Water Tank Cleaning at Menara PTPTN Building | No Successful Bidders |
No. of tender | Tender’s name | Elaboration |
---|---|---|
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/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 |
The National Higher Education Fund Corporation
Ground Floor, Menara PTPTN
Block D, Megan Avenue II
No.12, Jalan Yap Kwan Seng
50450 Kuala Lumpur
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Hak Cipta Terpelihara © 2025
The National Higher Education Fund Corporation
Hak Cipta Terpelihara © 2025 The National Higher Education Fund Corporation