Explore MOF-registered supply categories from Pacific Wise Sdn. Bhd. and our sister company, Econpap Sdn. Bhd.
Pacific Wise and Econpap are sister companies with separate MOF registrations. Send your procurement requirements so our team can identify the appropriate company for assessment.
Supplier information and enquiry page. This is not a government website or a formal tender submission portal.
Find the Relevant Company
Use this guide to identify the company for initial review. English descriptions are navigation summaries; the official certificate wording appears in the separate registration panels below.
Procurement requirements, company for initial review and MOF codes
Procurement requirement
Company for initial review
MOF code
Paper
Econpap Sdn. Bhd.
010201
Packaging materials, containers, boxes and pallets
Econpap Sdn. Bhd.
020501
Stationery, excluding forms and all paper types
Econpap Sdn. Bhd.
020601
Domestic equipment and utensils
Pacific Wise Sdn. Bhd.
020401
Personal hygiene and bathroom supplies
Pacific Wise Sdn. Bhd.
020402
Cleaning materials
Pacific Wise Sdn. Bhd.
020403
Drafting and drawing supplies
Pacific Wise Sdn. Bhd.
020602
Organisers, diaries, calendars, address books, receipts and memos
Pacific Wise Sdn. Bhd.
020603
Tags, labels, signs and stickers
Pacific Wise Sdn. Bhd.
020604
Packaged food and beverages
Pacific Wise Sdn. Bhd.
040102
Each company holds its own MOF registration. The relevant supplying and quoting entity will be confirmed after reviewing your requirements. Eligibility remains subject to the conditions of the individual procurement exercise.
Public Copy: pages 1–2 only. Personal details have been redacted. Other certificate conditions are not reproduced in this extract.
Official registered categories — Lampiran A
Official category wording; PDF line breaks removed
Code
Official category path
Status
020401
PERABOT, PERALATAN PEJABAT, HIASAN DALAMAN DAN DOMESTIK/ PERALATAN DAN PERKAKAS DOMESTIK/ PERALATAN DAN PERKAKAS DOMESTIK(TERMASUK BARANG-BARANG YANG TIDAK LEKAT DI BADAN)
Aktif
020402
PERABOT, PERALATAN PEJABAT, HIASAN DALAMAN DAN DOMESTIK/ PERALATAN DAN PERKAKAS DOMESTIK/ PERKAKASAN DAN BAHAN KEBERSIHAN DIRI DAN MANDIAN, KELENGKAPAN BILIK AIR DAN AKSESORI
Aktif
020403
PERABOT, PERALATAN PEJABAT, HIASAN DALAMAN DAN DOMESTIK/ PERALATAN DAN PERKAKAS DOMESTIK/ BAHAN PENCUCI DAN PEMBERSIHAN
Aktif
020602
PERABOT, PERALATAN PEJABAT, HIASAN DALAMAN DAN DOMESTIK/ BEKALAN PEJABAT DAN ALATULIS/ BAHAN SURIH, DRAFTING DAN ALAT LUKIS
Aktif
020603
PERABOT, PERALATAN PEJABAT, HIASAN DALAMAN DAN DOMESTIK/ BEKALAN PEJABAT DAN ALATULIS/ ORGANISER, DAIRI, KALENDAR, BUKU ALAMAT, RESIT, MEMO
Aktif
020604
PERABOT, PERALATAN PEJABAT, HIASAN DALAMAN DAN DOMESTIK/ BEKALAN PEJABAT DAN ALATULIS/ TAG/LABEL/TANDA DAN STIKER
Aktif
040102
MAKANAN, MINUMAN DAN BAHAN MENTAH/ MAKANAN, MINUMAN DAN BAHAN MENTAH KERING/BASAH/ MAKANAN DAN MINUMAN (TIN, BOTOL DAN BUNGKUS)
Aktif
3 registered codes
ECONPAP SDN. BHD.
Company registration
201601000816 / 1171742-D
MOF certificate number
K98261700114471454
Registration reference
357-0002437261
Registration validity
19 May 2026 to 18 May 2029
Certificate business address
No. 50, Jalan TPP 5/6, Taman Perindustrian Puchong, 47100 Pekan Puchong, Selangor, Malaysia.
Public Copy: pages 1–2 only. Personal details have been redacted. Other certificate conditions are not reproduced in this extract.
Official registered categories — Lampiran A
Official category wording; PDF line breaks removed
Code
Official category path
Status
010201
PENERBITAN DAN PENYIARAN/ KERTAS/ KERTAS
Aktif
020501
PERABOT, PERALATAN PEJABAT, HIASAN DALAMAN DAN DOMESTIK/ BAHAN PEMBUNGKUSAN/BEKAS/ BAHAN PEMBUNGKUSAN BEKAS/KOTAK/PALET
Aktif
020601
PERABOT, PERALATAN PEJABAT, HIASAN DALAMAN DAN DOMESTIK/ BEKALAN PEJABAT DAN ALATULIS/ ALATULIS (TIDAK TERMASUK BORANG DAN SEMUA JENIS KERTAS)
Aktif
Explore Relevant Product Categories
Catalogue links are for browsing. Product suitability, availability and procurement eligibility will be reviewed before a quotation is issued. A category listing does not make every catalogue item eligible for your procurement exercise.
Pacific Wise Sdn. Bhd.
MOF 020401
Domestic equipment and utensils
Registered company: Pacific Wise Sdn. Bhd.
Share the required domestic equipment or utensils, quantities and specifications for review.
Paper, stationery and packaging enquiries are reviewed for Econpap. Browsing or checking out on the Pacific Wise commercial catalogue does not place an order with Econpap.
MOF 010201
Paper
Registered company: Econpap Sdn. Bhd.
Send the paper type, size, grammage, packing and quantity for Econpap review.
Pacific Wise has supplied office products and workplace essentials since 1999 and is based in Puchong, Selangor. Econpap is our sister company and holds a separate MOF registration.
Help us assess your request by including:
Product specifications, quantities and packaging requirements.
Required MOF codes and the procurement notice or reference.
Delivery location, required delivery date and quotation deadline.
Required supporting documents and any agency-specific conditions.
Our review covers category fit, product availability, lead time and delivery requirements. Supporting documents and commercial terms will be confirmed by the relevant company.
How Your Enquiry Is Reviewed
Step 1
Submit the procurement requirements
Send your product list, quantities, delivery details, required codes and procurement notice.
Step 2
Identify the appropriate company
The requirements and codes are checked to identify the company for review. Requests spanning both registrations require manual assessment.
Step 3
Receive a company-specific quotation
Where the requirements can be met, the relevant company issues a quotation identifying its legal name and applicable terms.
Step 4
Confirm the order and delivery arrangements
Confirm the supplying entity, order documents, delivery arrangements and payment terms in writing.
A website enquiry is not an accepted order or a formal tender submission. Formal submissions must follow the procuring agency’s required method.
Request a Government Quotation
Tell us what your agency or department needs. Include the required items, quantities, delivery location and procurement conditions so the appropriate company can review your request.
Need several MOF codes or supplies from different categories? Include all required codes in your item list or enquiry details. Our team will review the requirements and confirm the appropriate company for follow-up.
If your quotation deadline includes a specific time, please state it in your enquiry details using Malaysia Time (MYT, UTC+8).
Please submit only documents you are authorised to share. Do not upload confidential or restricted government information through this public form.
Prefer to Contact Our Team?
Contact Pacific Wise for initial assistance and mention “Government Procurement”. The relevant reviewing and quoting company will be confirmed after assessment.
Sending a message does not constitute an accepted order or a formal tender submission.
Frequently Asked Questions
Are Pacific Wise and Econpap the same company?
No. Pacific Wise Sdn. Bhd. and Econpap Sdn. Bhd. are sister companies and separate legal entities. Each holds its own MOF registration, certificate and registered categories.
Which company holds the paper and stationery codes?
Econpap Sdn. Bhd. holds 010201 for paper and 020601 for stationery. The official wording for 020601 excludes forms and all paper types. Paper and stationery enquiries are referred for Econpap assessment and potential quotation.
Does Pacific Wise hold all the codes shown on this page?
No. Pacific Wise holds seven codes: 020401, 020402, 020403, 020602, 020603, 020604 and 040102. Econpap separately holds three codes: 010201, 020501 and 020601. Their registrations are not interchangeable.
Can I submit a requirement covering both companies’ categories?
Yes. Send the full product list, required codes and procurement notice for manual review. Codes held by different companies do not automatically combine to meet a procurement exercise’s conditions. We will confirm whether and how the relevant company can proceed.
Which company will issue my quotation?
The appropriate company will be identified after reviewing the required codes, specifications and procurement conditions. If Econpap proceeds, ECONPAP SDN. BHD. will be identified as the quoting or bidding entity. Orders, contracts, invoices and payment arrangements must identify the appropriate entity and follow the accepted procurement terms.
Does MOF registration guarantee eligibility for every tender?
No. Eligibility depends on the conditions of the individual procurement exercise, including its required codes and supporting documentation. Registration alone does not guarantee eligibility, acceptance or an award.
Can I submit an item list or specification document?
Yes. Use the enquiry form and its supported attachment option, or contact our sales team to confirm a suitable submission method. Please submit only documents you are authorised to share. Do not upload confidential or restricted government information through this public form.
Can you deliver outside Klang Valley?
Include the full delivery location and postcode in your enquiry. Delivery feasibility, charges and lead time will be reviewed and confirmed for the relevant requirement.
What are the payment terms?
Payment terms are subject to review and written agreement with the relevant supplying company. Please include any required purchase order, invoicing or payment arrangements in your enquiry.
Can you provide supporting documents?
Please specify the documents required by the procuring agency. The relevant company will confirm which current documents are available and applicable. Public copies of each company’s MOF certificate are available in the registration section.
