Tender Radar › Office equipment, copiers and furniture › PEMB(A)SH/39/2026-01

Proposal to supply, deliver, install and arrange furniture for Virtual and Futuristic Learning Space and related works at Faculty of Innovative Design and Technology, Universiti Sultan Zainal Abidin (UNISZA), Gong Badak Campus 21300 Kuala Nerus, Terengganu

Original title (Malay): CADANGAN MEMBEKAL, MENGHANTAR, MEMASANG DAN MENYUSUN ATUR PERABOT BAGI PRASARANA VIRTUAL AND FUTURISTIC LEARNING SPACE DAN KERJA BERKAITAN DI FAKULTI REKA BENTUK INOVATIF DAN TEKNOLOGI, UNIVERSITI SULTAN ZAINAL ABIDIN (UNISZA), KAMPUS GONG BADAK 21300 KUALA NERUS, TERENGGANU

Type	Quotation
Reference	PEMB(A)SH/39/2026-01
Agency	UNIVERSITI SULTAN ZAINAL ABIDIN (UniSZA)
Ministry	Ministry of Higher Education (KEMENTERIAN PENDIDIKAN TINGGI)
Category	Bekalan
Field codes	020199
Published	2026-11-01
Closes	2026-11-11
Indicative value	RM 100,019
Who can bid	Reserved for Bumiputera companies, as the notice states.
Tender document price	RM 10
Invitation	Sebut Harga

Briefings and site visits

Site visit (Lawatan tapak) — 2026-11-04 · PEJABAT PUSAT PENGURUSAN HARTA BENDA (PPHB), UNISZA KAMPUS GONG BADAK, 21300 KUALA NERUS

Read the official notice on MyPROCUREMENT · Before you bid: checklist

Past awards like this

Result shown	Tender	Winner	Agency	Accepted price
2026-11-02	Pembekalan dan penghantaran toner bagi pencetak pelbagai model untuk kegunaan agensi antidadah kebangsaan	MEGAH BERJAYA TRADING & SERVICES	AGENSI ANTI DADAH KEBANGSAAN (AADK)	RM 4,060,924
2026-11-01	Perkhidmatan sewaan mesin penyalin dan bacaan meter bagi bulan september 2026 - ssemj	DB RESOURCES SDN. BHD.	BAHAGIAN SUKAN, KOKURIKULUM DAN KESENIAN	RM 3,171
2026-10-30	[hijau]perkhidmatan dan penyelenggaraan sewaan mesin penyalin serta bacaan meter di politeknik melaka bagi tempoh 3 tahun	ASN SETIA CETAK SDN. BHD.	JABATAN PENDIDIKAN POLITEKNIK DAN KOLEJ KOMUNITI	RM 254,131
2026-10-30	Sebut harga membekal, menghantar dan menyerah alat tulis bagi tempoh 24 bulan di bahagian pengurusan, hospital segamat	KHULAFA SUCCESS INTEGRATED SDN. BHD.	JABATAN KESIHATAN NEGERI JOHOR	RM 399,223
2026-10-30	Sebut harga pembelian bekalan am, alat tulis dan keperluan bekalan pejabat bagi markas 2 briged tahun 2026	URBAN LEGACY	TENTERA DARAT (TDM)	RM 100,000
2026-10-30	Pembekalan dan penghantaran toner dan consumable pencetak oki untuk keperluan polis diraja malaysia kontinjen selangor	SNI ADVANCE RESOURCES SDN. BHD.	POLIS DIRAJA MALAYSIA	RM 488,500

Same kind of work, this buyer first. From published MyPROCUREMENT results.

Sectors: Office equipment, copiers and furniture

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Cleaning: pembersihan, pencucian, mencuci, kebersihan, landskap (cleaning; washing; to wash; cleanliness; landscaping)
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Office supplies and furniture: perabot, kerusi, meja, kertas, toner (furniture; chair; table; paper; toner)

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