Tender Radar › Office equipment, copiers and furniture › QT260000000030475

Request for Quotation to Supply, deliver and install wooden-based furniture for Tabika Smart Classroom and Tabika Tunas Istimewa KEMAS Negeri Melaka for the year 2026 and 2027

Original title (Malay): SEBUT HARGA MEMBEKAL, MENGHANTAR DAN MEMASANG PERABOT BERASASKAN KAYU UNTUK TABIKA SMART CLASSROOM DAN TABIKA TUNAS ISTIMEWA KEMAS NEGERI MELAKA TAHUN 2026 DAN 2027

TypeQuotation
ReferenceQT260000000030475
AgencyJABATAN KEMAJUAN MASYARAKAT (KEMAS)
MinistryMinistry of Rural and Regional Development (KEMENTERIAN KEMAJUAN DESA DAN WILAYAH)
CategoryBekalan
Field codesTiada Maklumat
Published2026-11-06
Closes2026-11-13
Who can bidThe public notice does not say if it is reserved for Bumiputera. Check the official notice.

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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
2026-10-28[hijau] sebut harga perkhidmatan sewaan dan bacaan meter mesin penyalin tahun 2026 - 2029ALLIANCE COPIER SALES & SERVICEJABATAN KEMAJUAN MASYARAKAT (KEMAS)RM 366,275
2026-10-20Perkhidmatan 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 terengganuTENAGA SETIA SOLUTIONSJABATAN KEMAJUAN MASYARAKAT (KEMAS)RM 257,400
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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