The Procurement Division is responsible for managing all procurement matters involving goods, services, and works to ensure that the process is carried out transparently, with integrity, and in compliance with the policies and procedures set by the Selangor Zakat Board (MAIS).
Companies registered with the Companies Commission of Malaysia (SSM) and that have valid registrations with relevant agencies such as the Ministry of Finance (MOF), CIDB, or other appropriate field codes.
All advertisements will be displayed on the official website of the Selangor Zakat Board (MAIS) (www.zakatselangor.com.my) under the Procurement section and on the ePerolehan portal.
The documents can be obtained or downloaded through the official portal during the specified sales period.
It depends on the type of tender. Some tenders require a fee, while others are free. Payment details will be stated in the tender advertisement.
The tender documents must be placed in an envelope and manually submitted to the tender box at the specified address before the closing date and time, or submitted online depending on the type of tender.
Not allowed.
The evaluation is conducted by the Technical and Financial Evaluation Committees based on the tender requirements and the criteria that have been set.
The finalized tender results will be directly notified to the successful bidder. Bidders who are not notified are considered unsuccessful.
No.
Applications can be made online through the official LZS portal by submitting supporting documents such as SSM registration, MOF/CIDB certificates, company profile, and others.
Registered companies will be given priority to participate in LZS tenders, including closed tenders.
3 years.
You can contact the Procurement Division via email at tender@zakatselangor.com.my tender@zakatselangor.com.my for any further inquiries.
Zakat Selangor Hotline : 1-300-88-4343
Email : maklumbalasaduan@zakatselangor.com.my
