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Procurement Notices

Invitation to Quote for Supply and Delivery of Office Stationary Items

Payments Network Malaysia Sdn Bhd invites qualified and experienced Suppliers or Resellers who fulfil the requirements listed below to supply and delivery of office stationery supplier.

Mandatory Requirements:

  • The interested supplier must be an authorised distributor or authorised reseller of the above product; and
  • The interested supplier must be a Malaysian registered business.
  • In addition, please furnish us with your latest company profile for our reference.
  • Successful Bidder(s) who are awarded this project shall enrol as JomPAY Biller(s). PayNet will only make invoice payments via JomPAY.

The proof document of the authorised distributor or authorised reseller must be submitted together with the quotation.

Issuance of Quotation Document:

The quotation document will be issued via email to interested suppliers at no cost.  To receive the quotation document, the suppliers must send an indication of interest via email to with the following email subject “[Name of Company]’s Indication of Interest for “Supply and Delivery of Office Stationery Items “on or before 15 March 2018, 4:00 p.m.

Only indication of interest received on or before 15 March 2018, 4:00 p.m. will be considered. PayNet will issue the quotation document via email to all interested suppliers with valid indication of interest.

PayNet will not provide any acknowledgement of receipt in responding to the suppliers’ indication of interest email.

The quotation document issuance via email is done at your risk. PayNet disclaims all liability for quotation document emails that are not received by suppliers.  

Only suppliers, which have been issued the quotation document, are allowed to participate in the Quotation Exercise.

Quotation Closing Date:

The closing date and time for the submission of the quotation is on  28 March 2018, 12:00 noon

For enquiries, please contact: