Tender Radar › Office equipment, copiers and furniture › QT260000000021445

Rental of printing equipment for a period of three years to National Water Research Institute of Malaysia (NAHRIM)

Original title (Malay): PERKHIDMATAN SEWAAN PERALATAN PENCETAK BAGI TEMPOH TIGA TAHUN KEPADA INSTITUT PENYELIDIKAN AIR KEBANGSAAN MALAYSIA(NAHRIM)

TypeQuotation
ReferenceQT260000000021445
AgencyKEMENTERIAN PERALIHAN TENAGA DAN TRANSFORMASI AIR
MinistryKEMENTERIAN PERALIHAN TENAGA DAN TRANSFORMASI AIR
CategoryPerkhidmatan Bukan Perunding
Field codes210101, 210109
Published2026-11-07
Closes2026-11-14
Who can bidThe public notice does not say if it is reserved for Bumiputera. Check the official notice.
LocationSelangor, Kuala Lumpur, Putrajaya

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Price guide from past awards

From 427 published awards for this kind of work: the middle half were RM 91,220 to RM 333,203, the middle one RM 174,460.

Published award amounts — comparison limits These are total accepted amounts from the public records shown, not unit rates or a recommended bid. Contract length, quantity, specification, tax treatment and scope may differ. Review the linked records before comparing your job. Similar wording does not establish the same scope.

Past awards like this

Result shownTenderWinnerAgencyAccepted price
2026-10-01Sebutharga membekal dan menghantar peralatan pejabat dan alat tulis di ibu pejabat jabatan pengairan dan saliran malaysiaAS SALAM ENTERPRISEKEMENTERIAN PERALIHAN TENAGA DAN TRANSFORMASI AIRRM 130,122
2026-09-27Sebutharga membekal dan menghantar toner mesin pencetak di ibu pejabat jabatan pengairan dan saliran malaysiaAGIH TINTA SDN. BHD.KEMENTERIAN PERALIHAN TENAGA DAN TRANSFORMASI AIRRM 84,890
2026-11-02Pembekalan dan penghantaran toner bagi pencetak pelbagai model untuk kegunaan agensi antidadah kebangsaanMEGAH BERJAYA TRADING & SERVICESAGENSI ANTI DADAH KEBANGSAAN (AADK)RM 4,060,924
2026-11-01Perkhidmatan sewaan mesin penyalin dan bacaan meter bagi bulan september 2026 - ssemjDB RESOURCES SDN. BHD.BAHAGIAN SUKAN, KOKURIKULUM DAN KESENIANRM 3,171
2026-10-30[hijau]perkhidmatan dan penyelenggaraan sewaan mesin penyalin serta bacaan meter di politeknik melaka bagi tempoh 3 tahunASN SETIA CETAK SDN. BHD.JABATAN PENDIDIKAN POLITEKNIK DAN KOLEJ KOMUNITIRM 254,131
2026-10-30Sebut harga membekal, menghantar dan menyerah alat tulis bagi tempoh 24 bulan di bahagian pengurusan, hospital segamatKHULAFA SUCCESS INTEGRATED SDN. BHD.JABATAN KESIHATAN NEGERI JOHORRM 399,223

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

Sectors: Office equipment, copiers and furniture

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