WT2026-00077 - APPOINTMENT OF PANEL SUPPLIERS FOR THE SUPPLY AND DELIVERY FLUE GAS TREATMENT’S CHEMICALS FOR OPERATIONAL PHASE OF 26MW WORLWIDE JERAM WASTE-TO-ENERGY SDN. BHD. MUKIM JERAM, KUALA SELANGOR, SELANGOR DARUL EHSAN

APPOINTMENT OF PANEL SUPPLIERS FOR THE SUPPLY AND DELIVERY FLUE GAS TREATMENT’S CHEMICALS FOR OPERATIONAL PHASE OF 26MW WORLWIDE JERAM WASTE-TO-ENERGY SDN. BHD. MUKIM JERAM, KUALA SELANGOR, SELANGOR DARUL EHSAN.

EWOPS No : WT2026-00077

RM500.00 via online transfer to the account of

Account No: 568621050851(MAYBANK)

Account Name: WORLDWIDE JERAM WTE SDN BHD

(Payment is non-refundable)

13 FEB 2026 – 27 FEB 2026

Only company(s) that have purchased the tender documents will be eligible to attend the tender briefing.

12.00PM, 3 MARCH 2026 (TUESDAY)

Via eWOPS system (online submission)

1. Company(s) must be incorporated in Malaysia and 100% owned by Malaysians, with valid registration under Suruhanjaya Syarikat Malaysia (SSM).
2. Company(s) must have relevant experience in similar supply/services related to flue gas treatment chemicals with supporting project references.
3. Company(s) wishing to participate must attend the mandatory tender briefing and site visit. The date and time will be communicated at a later stage.
4. Company(s) wishing to participate in this tender exercise must register in the e-WOPS system and submit their tender through the platform, including but not limited to:

?        Price Bid

?        Technical submission

?        Audited financial statements

?        Bank statement(s)

?        All other supporting documents required in the Tender Document

 Submission of Technical & Commercial proposals via e-WOPS system

Company registration in e-WOPS system is MANDATORY.

Tenderers who have yet to register in e-WOPS as the company’s listed vendor, may proceed with the registration process via the hyperlink below:

https://vendor.e-wops.com.my/VendorAccount/Create