Keputusan
| No Rujukan | Jenis | Nama Tender/Sebutharga | Tarikh Paparan | Nama Pembida Berjaya | Harga Tawaran (RM) | Tempoh Serahan |
|---|---|---|---|---|---|---|
| T1/25/P/USM-CIPPM/18 | TENDER | TO SUPPLY, DELIVER, INSTALL AND COMMISSION "CENTRIFUGE (HIGH SPEED)" TO INSTITUTE FOR RESEARCH IN MOLECULAR MEDICINE (INFORMM), UNIVERSITI SAINS MALAYSIA (USM), MAIN CAMPUS (PULAU PINANG) AND HEALTH CAMPUS (KELANTAN). | 24/04/2025 | SATU SETIA MEDIC SDN.BHD. | 599,900.00 | 8 - 12 MINGGU |
| T2/25/P/PPAERO/01 | TENDER | TO SUPPLY, INSTALL, TESTING AND COMMISSIONING METAL 3D PRINTER SYSTEM AT SCHOOL OF AEROSPACE ENGINEERING, ENGINEERING CAMPUS, UNIVERSITI SAINS MALAYSIA. | 24/04/2025 | RAHMAT DAGANGAN SDN.BHD. | 980,000.00 | 18 MINGGU |
| T1/25/DESA/PPPU/06 | TENDER | PEMBEKALAN, PENGHANTARAN, PEMASANGAN, PENYUSUNAN DAN PENYELENGGARAAN PERABOT SECARA SEWAAN UNTUK TEMPOH 48 BULAN DI DESASISWA KAMPUS INDUK, UNIVERSITI SAINS MALAYSIA, PULAU PINANG. | 15/04/2025 | PUNCAK BUMI UTAMA SDN. BHD. | 4,068,511.92 | 4 TAHUN |
| T3/24/BM/USM/46-4 | TENDER | MEMBEKAL DAN MENGHANTAR UBAT-UBATAN KE UNIVERSITI SAINS MALAYSIA UNTUK TEMPOH TIGA (3) TAHUN. | 26/03/2025 | QUALITY REPUTATION SDN. BHD. | 1,429,815.00 | 3 TAHUN |
| T3/24/BM/USM/46-3 | TENDER | MEMBEKAL DAN MENGHANTAR UBAT-UBATAN KE UNIVERSITI SAINS MALAYSIA UNTUK TEMPOH TIGA (3) TAHUN. | 26/03/2025 | PRIMABUMI SDN. BHD. | 1,038,240.00 | 3 TAHUN |
| T3/24/BM/USM/46-2 | TENDER | MEMBEKAL DAN MENGHANTAR UBAT-UBATAN KE UNIVERSITI SAINS MALAYSIA UNTUK TEMPOH TIGA (3) TAHUN. | 26/03/2025 | PHARMANIAGA LOGISTICS SDN. BHD. | 2,924,000.00 | 3 TAHUN |
| T3/24/BM/USM/46 | TENDER | MEMBEKAL DAN MENGHANTAR UBAT-UBATAN KE UNIVERSITI SAINS MALAYSIA UNTUK TEMPOH TIGA (3) TAHUN. | 26/03/2025 | M.S. ALLY PHARMA SDN. BHD. | 1,737,508.00 | 3 TAHUN |
| T2/24/P/PEJP/50-3 | TENDER | TO SUPPLY, DELIVER, INSTALL, TESTING AND COMMISSIONING AUDIO VISUAL SYSTEM AT KOMPLEKS DEWAN KULIAH, DEWAN UTAMA, DEWAN SERBAGUNA AND DEWAN BANQUET, ENGINEERING CAMPUS, UNIVERSITI SAINS MALAYSIA, NIBONG TEBAL, PULAU PINANG. | 22/03/2025 | VISI DINAMIK ENGINEERING SDN. BHD. | 223,929.00 | 8 - 16 MINGGU |
| T2/24/P/PEJP/50-2 | TENDER | TO SUPPLY, DELIVER, INSTALL, TESTING AND COMMISSIONING AUDIO VISUAL SYSTEM AT KOMPLEKS DEWAN KULIAH, DEWAN UTAMA, DEWAN SERBAGUNA AND DEWAN BANQUET, ENGINEERING CAMPUS, UNIVERSITI SAINS MALAYSIA, NIBONG TEBAL, PULAU PINANG. | 22/03/2025 | REMBA ASPIRASI SDN. BHD. | 212,380.00 | 16 MINGGU |
| T2/24/P/PEJP/50 | TENDER | TO SUPPLY, DELIVER, INSTALL, TESTING AND COMMISSIONING AUDIO VISUAL SYSTEM AT KOMPLEKS DEWAN KULIAH, DEWAN UTAMA, DEWAN SERBAGUNA AND DEWAN BANQUET, ENGINEERING CAMPUS, UNIVERSITI SAINS MALAYSIA, NIBONG TEBAL, PULAU PINANG. | 22/03/2025 | FNB VENTURES | 83,124.00 | 8 - 12 MINGGU |
| T1/24/P/USM-PPKT/48 | TENDER | TO SUPPLY, DELIVER, INSTALL AND COMMISSION LICENSE CAPACITY AND BACKUP EQUIPMENT UPGRADE FOR UNIVERSITI SAINS MALAYSIA. | 22/03/2025 | TOPBIT SYSTEM SDN. BHD. | 3,900,400.00 | 16 MINGGU |
| T1/24/P/PPKT/49 | TENDER | TO SUBSCRIBE AND COMMISSION "APPLICATION PERFORMANCE MONITORING AND OBSERVABILITY" AT PUSAT PENGETAHUAN, KOMUNIKASI & TEKNOLOGI, UNIVERSITI SAINS MALAYSIA. | 22/03/2025 | ULTRAVERGE SDN. BHD. | 1,481,760.00 | 3 TAHUN |
| T1/24/P/PPUSMB/47 | TENDER | TO SUPPLY, DELIVER, INSTALL AND COMMISSIONING OF 1.5T MAGNETIC RESONANCE IMAGING (MRI) SYSTEM TO PUSAT PERUBATAN UNIVERSITI SAINS MALAYSIA BERTAM (PPUSMB), UNIVERSITI SAINS MALAYSIA, BERTAM, 13200 KEPALA BATAS, PULAU PINANG. | 14/02/2025 | ANDALAS TEKNOLOGI SDN BHD | 7,270,000.00 | 4 - 5 BULAN |
| T1/24/P/PPKT/43 | TENDER | TO SUPPLY, DELIVER, INSTALL AND COMMISSION "WEB APPLICATION FIREWALL (WAF) WITH LOAD BALANCE CAPABILITY" AT PUSAT PENGETAHUAN, KOMUNIKASI & TEKNOLOGI, UNIVERSITI SAINS MALAYSIA. | 14/02/2025 | SRI VISION SDN. BHD. | 1,014,800.00 | 6 - 12 MINGGU |
| T3/24/BM/HUSM/41 | TENDER | TO SUPPLY, DELIVER, INSTALL, COMMISSION AND COMPREHENSIVE MAINTENANCE "AUTOCLAVE" TO HOSPITAL UNIVERSITI SAINS MALAYSIA KAMPUS KESIHATAN, KUBANG KERIAN, KELANTAN FOR FIVE (5) YEARS ON A RENTAL BASIS. | 07/02/2025 | QAREMEDIC SDN. BHD. | 849,300.00 | 4 - 5 BULAN |
| T1/24/P/USM-PPKT/44 | TENDER | TO SUPPLY, DELIVER, INSTALL, CONFIGURE, TEST AND COMMISSION VIDEO AND WEB CONFERENCING SOLUTION FOR UNIVERSITI SAINS MALAYSIA. | 07/02/2025 | QORVA TECHNOLOGY SDN. BHD. | 2,292,079.76 | 8 – 16 MINGGU |
| T1/24/BM/USM/40-7 | TENDER | TO SUPPLY AND DELIVER DRUGS & MEDICATIONS FOR TWO (2) YEARS TO PUSAT PERUBATAN USM BERTAM (PPUSMB), PUSAT SEJAHTERA KAMPUS INDUK AND UNIT KESIHATAN KAMPUS KEJURUTERAAN, UNIVERSITI SAINS MALAYSIA, PULAU PINANG. | 07/02/2025 | QUALITY REPUTATION SDN. BHD. | 242,029.00 | 2 TAHUN |
| T1/24/BM/USM/40-6 | TENDER | TO SUPPLY AND DELIVER DRUGS & MEDICATIONS FOR TWO (2) YEARS TO PUSAT PERUBATAN USM BERTAM (PPUSMB), PUSAT SEJAHTERA KAMPUS INDUK AND UNIT KESIHATAN KAMPUS KEJURUTERAAN, UNIVERSITI SAINS MALAYSIA, PULAU PINANG. | 07/02/2025 | M.S. ALLY PHARMA SDN. BHD. | 1,591,633.67 | 2 TAHUN |
| T1/24/BM/USM/40-5 | TENDER | TO SUPPLY AND DELIVER DRUGS & MEDICATIONS FOR TWO (2) YEARS TO PUSAT PERUBATAN USM BERTAM (PPUSMB), PUSAT SEJAHTERA KAMPUS INDUK AND UNIT KESIHATAN KAMPUS KEJURUTERAAN, UNIVERSITI SAINS MALAYSIA, PULAU PINANG. | 07/02/2025 | TERAJU FARMA SDN. BHD. | 1,385,680.81 | 2 TAHUN |
| T1/24/BM/USM/40-4 | TENDER | TO SUPPLY AND DELIVER DRUGS & MEDICATIONS FOR TWO (2) YEARS TO PUSAT PERUBATAN USM BERTAM (PPUSMB), PUSAT SEJAHTERA KAMPUS INDUK AND UNIT KESIHATAN KAMPUS KEJURUTERAAN, UNIVERSITI SAINS MALAYSIA, PULAU PINANG. | 31/01/2025 | PRIMABUMI SDN. BHD. | 638,275.60 | 2 TAHUN |
| T1/24/BM/USM/40-3 | TENDER | TO SUPPLY AND DELIVER DRUGS & MEDICATIONS FOR TWO (2) YEARS TO PUSAT PERUBATAN USM BERTAM (PPUSMB), PUSAT SEJAHTERA KAMPUS INDUK AND UNIT KESIHATAN KAMPUS KEJURUTERAAN, UNIVERSITI SAINS MALAYSIA, PULAU PINANG. | 31/01/2025 | DUOPHARMA MANUFACTURING (BANGI) SDN. BHD. | 29,690.00 | 2 TAHUN |
| T1/24/BM/USM/40-2 | TENDER | TO SUPPLY AND DELIVER DRUGS & MEDICATIONS FOR TWO (2) YEARS TO PUSAT PERUBATAN USM BERTAM (PPUSMB), PUSAT SEJAHTERA KAMPUS INDUK AND UNIT KESIHATAN KAMPUS KEJURUTERAAN, UNIVERSITI SAINS MALAYSIA, PULAU PINANG. | 31/01/2025 | DUOPHARMA (M) SENDIRIAN BERHAD | 210,025.00 | 3 TAHUN |
| T1/24/BM/USM/40 | TENDER | TO SUPPLY AND DELIVER DRUGS & MEDICATIONS FOR TWO (2) YEARS TO PUSAT PERUBATAN USM BERTAM (PPUSMB), PUSAT SEJAHTERA KAMPUS INDUK AND UNIT KESIHATAN KAMPUS KEJURUTERAAN, UNIVERSITI SAINS MALAYSIA, PULAU PINANG. | 31/01/2025 | PHARMANIAGA LOGISTICS SDN. BHD. | 63,391.00 | 3 TAHUN |
| T3/24/BM/USM-JPPF/37/KCK-P17 | TENDER | PERKHIDMATAN "COMPREHENSIVE MAINTENANCE & GENERAL MAINTENANCE FOR LIFT" (PAKEJ 17) DI KAMPUS KESIHATAN, UNIVERSITI SAINS MALAYSIA, KUBANG KERIAN, KELANTAN UNTUK TEMPOH TIGA (3) TAHUN. | 31/01/2025 | TK ELEVATOR MALAYSIA SDN. BHD. | 326,203.20 | 3 TAHUN |
| T3/24/BM/USM-JPPF/37/KCK-P16 | TENDER | PERKHIDMATAN "COMPREHENSIVE MAINTENANCE & GENERAL MAINTENANCE FOR LIFT" (PAKEJ 16) DI KAMPUS KESIHATAN, UNIVERSITI SAINS MALAYSIA, KUBANG KERIAN, KELANTAN UNTUK TEMPOH TIGA (3) TAHUN. | 31/01/2025 | TK ELEVATOR MALAYSIA SDN. BHD. | 1,171,648.80 | 3 TAHUN |
| T2/24/BM/USM-JPPF/37/KCT-P15 | TENDER | PERKHIDMATAN "COMPREHENSIVE MAINTENANCE FOR LIFT" (PAKEJ 15) DI KAMPUS KEJURUTERAAN, UNIVERSITI SAINS MALAYSIA, PULAU PINANG UNTUK TEMPOH TIGA (3) TAHUN. | 31/01/2025 | TK ELEVATOR MALAYSIA SDN. BHD. | 143,280.00 | 3 TAHUN |
| T2/24/BM/USM-JPPF/37/KCT-P14 | TENDER | PERKHIDMATAN "COMPREHENSIVE MAINTENANCE FOR LIFT" (PAKEJ 14) DI KAMPUS KEJURUTERAAN, UNIVERSITI SAINS MALAYSIA, PULAU PINANG UNTUK TEMPOH TIGA (3) TAHUN. | 31/01/2025 | EITA ELEVATOR (M) SDN. BHD. | 68,935.68 | 3 TAHUN |
| T2/24/BM/USM-JPPF/37/KCT-P13 | TENDER | PERKHIDMATAN "COMPREHENSIVE MAINTENANCE FOR LIFT" (PAKEJ 13) DI KAMPUS KEJURUTERAAN, UNIVERSITI SAINS MALAYSIA, PULAU PINANG UNTUK TEMPOH TIGA (3) TAHUN. | 31/01/2025 | RANI-MS ENGINEERING SDN. BHD. | 35,380.80 | 3 TAHUN |
| T1/24/BM/USM-JPPF/37/KI-P12 | TENDER | PERKHIDMATAN "COMPREHENSIVE MAINTENANCE FOR LIFT" (PAKEJ 12) DI INSTITUT PERUBATAN DAN PERGIGIAN TERMAJU (IPPT), BERTAM, KEPALA BATAS, UNIVERSITI SAINS MALAYSIA, PULAU PINANG UNTUK TEMPOH TIGA (3) TAHUN. | 31/01/2025 | RANI-MS ENGINEERING SDN. BHD. | 195,955.20 | 3 TAHUN |
| T1/24/BM/USM-JPPF/37/KI-P11 | TENDER | PERKHIDMATAN "COMPREHENSIVE MAINTENANCE FOR LIFT" (PAKEJ 11) DI SAINS@USM, BUKIT JAMBUL, UNIVERSITI SAINS MALAYSIA, PULAU PINANG UNTUK TEMPOH TIGA (3) TAHUN. | 31/01/2025 | RYODEN BUILDING MACHINERY SDN. BHD. | 116,640.00 | 3 TAHUN |
| T1/24/BM/USM-JPPF/37/KI-P10 | TENDER | PERKHIDMATAN "GENERAL MAINTENANCE FOR LIFT" (PAKEJ 10) DI SAINS@USM, BUKIT JAMBUL & KOMPLEKS EUREKA, UNIVERSITI SAINS MALAYSIA, PULAU PINANG UNTUK TEMPOH TIGA (3) TAHUN. | 31/01/2025 | RANI-MS ENGINEERING SDN. BHD. | 52,488.00 | 3 TAHUN |
| T1/24/BM/USM-JPPF/37/KI-P7 | TENDER | PERKHIDMATAN "COMPREHENSIVE MAINTENANCE FOR LIFT (PAKEJ 7) DI KAMPUS INDUK, UNIVERSITI SAINS MALAYSIA, PULAU PINANG UNTUK TEMPOH TIGA (3) TAHUN. | 31/01/2025 | TK ELEVATOR MALAYSIA SDN. BHD. | 41,580.00 | 3 TAHUN |
| T1/24/BM/USM-JPPF/37/KI-P6 | TENDER | PERKHIDMATAN "COMPREHENSIVE MAINTENANCE FOR LIFT (PAKEJ 6) DI KAMPUS INDUK, UNIVERSITI SAINS MALAYSIA, PULAU PINANG UNTUK TEMPOH TIGA (3) TAHUN. | 31/01/2025 | OTIS ELEVATOR COMPANY (M) SDN. BHD. | 83,592.00 | 3 TAHUN |
| T1/24/BM/USM-JPPF/37/KI-P5 | TENDER | PERKHIDMATAN "COMPREHENSIVE MAINTENANCE FOR LIFT (PAKEJ 5) DI KAMPUS INDUK, UNIVERSITI SAINS MALAYSIA, PULAU PINANG UNTUK TEMPOH TIGA (3) TAHUN. | 31/01/2025 | RYODEN BUILDING MACHINERY SDN. BHD. | 77,760.00 | 3 TAHUN |
| T1/24/BM/USM-JPPF/37/KI-P4 | TENDER | PERKHIDMATAN "COMPREHENSIVE MAINTENANCE FOR LIFT (PAKEJ 4) DI KAMPUS INDUK, UNIVERSITI SAINS MALAYSIA, PULAU PINANG UNTUK TEMPOH TIGA (3) TAHUN. | 31/01/2025 | OTIS ELEVATOR COMPANY (M) SDN. BHD. | 127,332.00 | 3 TAHUN |
| T1/24/BM/USM-JPPF/37/KI-P3 | TENDER | PERKHIDMATAN "COMPREHENSIVE MAINTENANCE FOR LIFT (PAKEJ 3) DI KAMPUS INDUK, UNIVERSITI SAINS MALAYSIA, PULAU PINANG UNTUK TEMPOH TIGA (3) TAHUN. | 31/01/2025 | EITA ELEVATOR (M) SDN. BHD. | 183,287.88 | 3 TAHUN |
| T1/24/BM/USM-JPPF/37/KI-P2 | TENDER | PERKHIDMATAN "COMPREHENSIVE MAINTENANCE FOR LIFT (PAKEJ 2) DI KAMPUS INDUK, UNIVERSITI SAINS MALAYSIA, PULAU PINANG UNTUK TEMPOH TIGA (3) TAHUN. | 31/01/2025 | RANI-MS ENGINEERING SDN. BHD. | 114,890.40 | 3 TAHUN |
| T1/24/BM/USM-JPPF/37/KI-P1 | TENDER | PERKHIDMATAN "COMPREHENSIVE MAINTENANCE FOR LIFT (PAKEJ 1) DI KAMPUS INDUK, UNIVERSITI SAINS MALAYSIA, PULAU PINANG UNTUK TEMPOH TIGA (3) TAHUN. | 31/01/2025 | TITI MAJU SDN. BHD. | 1,445,247.36 | 3 TAHUN |
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