GoTender
Back to listings
RFQ QT260000000026366

SEBUT HARGA PEROLEHAN PERKHIDMATAN PEMBAHARUAN LESEN WEB APPLICATION FIREWALL (WAF) UBIKA UNTUK INTAN BUKIT KIARA BAGI TEMPOH 24 BULAN

INSTITUT TADBIRAN AWAM NEGARA - IBU PEJABAT

Description

View original source →

Related opportunities

Tender Wajib Taklimat · 28 Sep, 10:00am

PROJEK PEMULIHARAAN SERTA MENAIKTARAF SUNGAI DAN TEBING SUNGAI KAYU ARA SERTA LAIN-LAIN KERJA BERKAITAN DAERAH PETALING, SELANGOR DARUL EHSAN (FASA 3)

JA
Jabatan Pengairan dan Saliran
Bahagian Ukur Bahan dan Kontrak, JPS Negeri Selangor
SGR
Est. value
Not disclosed
21 Oct 2026
Tender

PAYMENT SERVICE PROVIDER FOR FINANCIAL PROCESS EXCHANGE (FPX), JOMPAY, ONLINE BANKING WALLET (OBW) AND MALAYSIAN PAYMENT GATEWAY SERVICES (MPGS / PAYMENT VIA DEBIT OR CREDIT CARD) FOR AIR SELANGOR WATER BILL PAYMENT

PE
Pengurusan Air Selangor Sdn Bhd
PN0000025186
SGR
Est. value
Not disclosed
13 Oct 2026
Tender

PAYMENT SERVICE PROVIDER OVER THE COUNTER FOR AIR SELANGOR WATER BILL PAYMENT

PE
Pengurusan Air Selangor Sdn Bhd
PN0000025199
SGR
Est. value
Not disclosed
13 Oct 2026
Tender

PAYMENT SERVICE PROVIDER FOR E WALLET PAYMENT SERVICES VIA MOBILE APPLICATIONS AND AIR SELANGOR SELF SERVICE KIOSKS FOR AIR SELANGOR WATER BILL PAYMENT

PE
Pengurusan Air Selangor Sdn Bhd
PN0000025862
SGR
Est. value
Not disclosed
13 Oct 2026