Tender Radar › Office equipment, copiers and furniture › UTHM/08/B/02/001/2026

UTHM - Supply, deliver and arrange metal-based furniture at the facility maintenance office, Universiti Tun Hussein Onn Malaysia

Original title (Malay): UTHM - MEMBEKAL, MENGHANTAR DAN MENYUSUN ATUR IAITU PERABOT BERASASKAN LOGAM DI PEJABAT PENYENGGARAAN FASILITI, UNIVERSITI TUN HUSSEIN ONN MALAYSIA

Type	Quotation
Reference	UTHM/08/B/02/001/2026
Agency	UNIVERSITI TUN HUSSEIN ONN MALAYSIA (UTHM)
Ministry	Ministry of Higher Education (KEMENTERIAN PENDIDIKAN TINGGI)
Category	Bekalan
Field codes	020101
Published	2026-11-06
Closes	2026-11-16
Indicative value	RM 19,500
Who can bid	The public notice does not say if it is reserved for Bumiputera. Check the official notice.
Tender document price	RM 10
Invitation	Sebut Harga

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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 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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