Tender Radar › Office equipment, copiers and furniture › QT260000000030945

Request for Quotation for the supply, delivery, installation and testing of wooden-based furniture (centralized panel contract) for Tabika Tunas Istimewa (TTI) allocation P22, Jabatan Kemajuan Masyarakat (KEMAS) Negeri Kelantan for the year 2026

Original title (Malay): SEBUT HARGA MEMBEKAL, MENGHANTAR, MEMASANG DAN MENGUJILARI PERABOT BERASASKAN KAYU (KONTRAK PANEL BERPUSAT) TABIKA TUNAS ISTIMEWA (TTI) PERUNTUKAN P22 JABATAN KEMAJUAN MASYARAKAT (KEMAS) NEGERI KELANTAN TAHUN 2026

Type	Quotation
Reference	QT260000000030945
Agency	JABATAN KEMAJUAN MASYARAKAT (KEMAS)
Ministry	Ministry of Rural and Regional Development (KEMENTERIAN KEMAJUAN DESA DAN WILAYAH)
Category	Bekalan
Field codes	Tiada Maklumat
Published	2026-11-02
Closes	2026-11-09
Who can bid	The public notice does not say if it is reserved for Bumiputera. Check the official notice.

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

Past awards like this

Result shown	Tender	Winner	Agency	Accepted price
2026-10-28	[hijau] sebut harga perkhidmatan sewaan dan bacaan meter mesin penyalin tahun 2026 - 2029	ALLIANCE COPIER SALES & SERVICE	JABATAN KEMAJUAN MASYARAKAT (KEMAS)	RM 366,275
2026-10-20	Perkhidmatan penyewaan dan penyelenggaraan mesin penyalin digital beserta bacaan meter bagi tempoh 36 bulan (01 november 2026 hingga 31 oktober 2029) di jabatan kemajuan masyarakat (kemas) negeri terengganu	TENAGA SETIA SOLUTIONS	JABATAN KEMAJUAN MASYARAKAT (KEMAS)	RM 257,400
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

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)
IT equipment: komputer, pencetak, rangkaian, pelayan, perisian (computer; printer; network; server; software)
Office supplies and furniture: perabot, kerusi, meja, kertas, toner (furniture; chair; table; paper; toner)

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