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
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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. Tender Radar · tenderradar.asia@gmail.com