Start Date: 06 JULY 2026
Closing Date: 01 AUGUST 2026
Title: SUPPLY AND DELIVERY VIDEOGRAPHY EQUIPMENTS (LENS) FOR CUSTOMER SERVICE RELATION UNIT AT RAJA ISTERI PENGIRAN ANAK SALEHA HOSPITAL
Reference No. (Dept): (13) IKLAN-QTN/UPP.HRIPAS/2026/CSR
Fee (BND): $5.00
Department (Requestor): BHOSPITAL RAJA ISTERI PENGIRAN ANAK SALEHA, KEMENTERIAN KESIHATAN
Focal Person:
HJH NUURUL HIDAYAH BTE MOHD YUSSOF
CUSTOMER SERVICE RELATION UNIT
TEL: 2242424 EXT. 6104
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