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
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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
2026-10-28 [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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Sources: MyPROCUREMENT (Ministry of Finance Malaysia), Sarawak Government eTender Notices and Penang State ePerolehan (public notices). Tender Radar is independent and not affiliated with any government. Translations are automatic — always read the official notice before bidding.My account · Lost your alerts link? · Tender Radar · tenderradar.asia@gmail.com