Tender Radar › Office equipment, copiers and furniture › QT260000000030129

Rental services for eleven (11) units of photocopier for twenty-four (24) months at Akademi Pencegahan Rasuah Malaysia (MACA)

Original title (Malay): PERKHIDMATAN SEWAAN SEBELAS (11) UNIT MESIN PENYALIN SELAMA DUA PULUH EMPAT (24) BULAN DI AKADEMI PENCEGAHAN RASUAH MALAYSIA (MACA)

Type	Tender
Reference	QT260000000030129
Agency	SURUHANJAYA PENCEGAHAN RASUAH MALAYSIA
Ministry	Prime Minister's Department (JABATAN PERDANA MENTERI)
Category	Perkhidmatan Bukan Perunding
Field codes	221502
Published	2026-11-05
Closes	2026-11-26
Who can bid	Open tender: not reserved for Bumiputera, as the notice lists.

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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.

A guide to the size of past contracts, not a recommended bid price. Scope, quantity and duration differ; check the official notice.

Past awards like this

Result shown	Tender	Winner	Agency	Accepted price
2026-09-29	Sebutharga perkhidmatan penyewaan dan meter mesin fotostat di sprm negeri pahang (unit pendakwaan, unit penmas, unit pengurusan, unit rekod & barang kes dan unit bgos), sprm cawangan temerloh (tingkat 1) dan sprm cawangan cameron highlands bagi tempoh 3 tahun (1 oktober 2026 hingga 30 september 2029)	SEJATI DIGITAL SDN. BHD.	SURUHANJAYA PENCEGAHAN RASUAH MALAYSIA	RM 148,320
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

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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