Keputusan
| No Rujukan | Jenis | Nama Tender/Sebutharga | Tarikh Paparan | Nama Pembida Berjaya | Harga Tawaran (RM) | Tempoh Serahan |
|---|---|---|---|---|---|---|
| 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 |
| USMT/KEJURUTERAAN/24/00001(S) | TENDER | PERKHIDMATAN KERJA-KERJA MENCUCI, MEMBERSIH BANGUNAN DAN PEJABAT DI KAWASAN ZON B, KAMPUS KEJURUTERAAN, UNIVERSITI SAINS MALAYSIA, PULAU PINANG BAGI TEMPOH TIGA (3) TAHUN. | 02/01/2025 | WAJADA JAYA ENTERPRISE | 1,965,600.00 | 3 TAHUN |
| USMT/INDUK/24/00026(S) | TENDER | PERKHIDMATAN KERJA-KERJA MENCUCI, MEMBERSIH BANGUNAN DAN PEJABAT DI KAWASAN INDAH KEMBARA, KAMPUS INDUK, UNIVERSITI SAINS MALAYSIA, PULAU PINANG BAGI TEMPOH TIGA (3) TAHUN. | 02/01/2025 | SCHAHMIZZ ENTERPRISE | 1,228,143.96 | 3 TAHUN |
| USMT/INDUK/24/00025(S) | TENDER | PERKHIDMATAN KERJA-KERJA MENCUCI, MEMBERSIH BANGUNAN DAN PEJABAT DI KAWASAN DESASISWA AMAN DAMAI, KAMPUS INDUK, UNIVERSITI SAINS MALAYSIA, PULAU PINANG BAGI TEMPOH TIGA (3) TAHUN. | 02/01/2025 | MELATI TUAH SDN. BHD. | 1,296,383.40 | 3 TAHUN |
| USMT/INDUK/24/00024(S) | TENDER | PERKHIDMATAN KERJA-KERJA MENCUCI, MEMBERSIH BANGUNAN DAN PEJABAT DI KAWASAN DESASISWA TEKUN, ZON 2, KAMPUS INDUK, UNIVERSITI SAINS MALAYSIA, PULAU PINANG BAGI TEMPOH TIGA (3) TAHUN. | 02/01/2025 | HRS CAPITAL SDN. BHD. | 1,321,200.00 | 3 TAHUN |
| USMT/INDUK/24/00023(S) | TENDER | PERKHIDMATAN KERJA-KERJA MENCUCI, MEMBERSIH BANGUNAN DAN PEJABAT DI KAWASAN DESASISWA SAUJANA, ZON 2, KAMPUS INDUK, UNIVERSITI SAINS MALAYSIA, PULAU PINANG BAGI TEMPOH TIGA (3) TAHUN. | 02/01/2025 | HITTIN SERVICES SDN. BHD. | 1,228,422.96 | 3 TAHUN |
| USMT/INDUK/24/00022(S) | TENDER | PERKHIDMATAN KERJA-KERJA MENCUCI, MEMBERSIH BANGUNAN DAN PEJABAT DI KAWASAN DESASISWA BAKTI FAJAR PERMAI PETAS, ZON 1, KAMPUS INDUK, UNIVERSITI SAINS MALAYSIA, PULAU PINANG BAGI TEMPOH TIGA (3) TAHUN. | 02/01/2025 | TEJA BUMI TRADING | 1,227,503.88 | 3 TAHUN |
| USMT/INDUK/24/00021(S) | TENDER | PERKHIDMATAN KERJA-KERJA MENCUCI, MEMBERSIH BANGUNAN DAN PEJABAT DI KAWASAN DESASISWA BAKTI FAJAR PERMAI PETAS, ZON 2, KAMPUS INDUK, UNIVERSITI SAINS MALAYSIA, PULAU PINANG BAGI TEMPOH TIGA (3) TAHUN. | 02/01/2025 | TSK TARGET SDN. BHD. | 1,240,920.00 | 3 TAHUN |
| USMT/INDUK/24/00020(S) | TENDER | PERKHIDMATAN KERJA-KERJA MENCUCI, MEMBERSIH BANGUNAN DAN PEJABAT DI KAWASAN DESASISWA CAHAYA GEMILANG HARAPAN, ZON 2, KAMPUS INDUK, UNIVERSITI SAINS MALAYSIA, PULAU PINANG BAGI TEMPOH TIGA (3) TAHUN. | 02/01/2025 | ERA BUMI GLOBAL ENTERPRISE | 907,140.96 | 3 TAHUN |
| USMT/INDUK/24/00019(S) | TENDER | PERKHIDMATAN KERJA-KERJA MENCUCI, MEMBERSIH BANGUNAN DAN PEJABAT DI KAWASAN DESASISWA RESTU, ZON 2, KAMPUS INDUK, UNIVERSITI SAINS MALAYSIA, PULAU PINANG BAGI TEMPOH TIGA (3) TAHUN. | 02/01/2025 | FAJAR ERATIMUR SDN. BHD. | 1,297,728.00 | 3 TAHUN |
| USMT/INDUK/24/00018(S) | TENDER | PERKHIDMATAN KERJA-KERJA MENCUCI, MEMBERSIH BANGUNAN DAN PEJABAT DI KAWASAN DESASISWA RESTU, ZON 1, KAMPUS INDUK, UNIVERSITI SAINS MALAYSIA, PULAU PINANG BAGI TEMPOH TIGA (3) TAHUN. | 02/01/2025 | MND PLUS SUPPORT SDN. BHD. | 1,308,673.08 | 3 TAHUN |
| USMT/INDUK/24/00017(S) | TENDER | PERKHIDMATAN KERJA-KERJA MENCUCI, MEMBERSIH BANGUNAN DAN PEJABAT DI KAWASAN DESASISWA CAHAYA GEMILANG HARAPAN, ZON 1, KAMPUS INDUK, UNIVERSITI SAINS MALAYSIA, PULAU PINANG BAGI TEMPOH TIGA (3) TAHUN. | 02/01/2025 | AL-SAFFI MAJU SDN. BHD. | 988,100.28 | 3 TAHUN |
| USMT/INDUK/24/00016(S) | TENDER | PERKHIDMATAN KERJA-KERJA MENCUCI, MEMBERSIH BANGUNAN DAN PEJABAT DI KAWASAN DESASISWA TEKUN, ZON 1, KAMPUS INDUK, UNIVERSITI SAINS MALAYSIA, PULAU PINANG BAGI TEMPOH TIGA (3) TAHUN. | 02/01/2025 | SITICOM ENGINEERING | 1,309,367.88 | 3 TAHUN |
| USMT/INDUK/24/00015(S) | TENDER | PERKHIDMATAN KERJA-KERJA MENCUCI, MEMBERSIH BANGUNAN DAN PEJABAT DI KAWASAN DESASISWA SAUJANA, ZON 1, KAMPUS INDUK, UNIVERSITI SAINS MALAYSIA, PULAU PINANG BAGI TEMPOH TIGA (3) TAHUN. | 02/01/2025 | ERA BUMIWAY SDN. BHD. | 1,310,929.56 | 3 TAHUN |
| T3/24/P/HUSM-JPPF/45 | TENDER | NAIKTARAF SISTEM KUMBAHAN RADIOAKTIF DI HOSPITAL USM DI UNIVERSITI SAINS MALAYSIA, KAMPUS KESIHATAN, KOTA BHARU, KELANTAN. | 31/12/2024 | SUNZA VENTURE RESOURCES | 2,752,500.00 | 52 MINGGU |
| T3/24/BM/HUSM/33-4 | TENDER | MEMBEKAL DAN MENGHANTAR BAHAN MAKANAN HALAL, MENTAH, KERING DAN BASAH, SERTA MINUMAN BAGI TEMPOH 3 TAHUN KE HOSPITAL UNIVERSITI SAINS MALAYSIA, KAMPUS KESIHATAN, KUBANG KERIAN, KELANTAN. (2025-2027) | 31/12/2024 | WANSY TRADING | 2,099,350.40 | 40 HARI |
| T3/24/BM/HUSM/33-3 | TENDER | MEMBEKAL DAN MENGHANTAR BAHAN MAKANAN HALAL, MENTAH, KERING DAN BASAH, SERTA MINUMAN BAGI TEMPOH 3 TAHUN KE HOSPITAL UNIVERSITI SAINS MALAYSIA, KAMPUS KESIHATAN, KUBANG KERIAN, KELANTAN. (2025-2027) | 31/12/2024 | WAN DEENA JAYA ENTERPRISE | 1,942,493.00 | 30 HARI |
| T3/24/BM/HUSM/33-2 | TENDER | MEMBEKAL DAN MENGHANTAR BAHAN MAKANAN HALAL, MENTAH, KERING DAN BASAH, SERTA MINUMAN BAGI TEMPOH 3 TAHUN KE HOSPITAL UNIVERSITI SAINS MALAYSIA, KAMPUS KESIHATAN, KUBANG KERIAN, KELANTAN. (2025-2027) | 31/12/2024 | MR AYU MAJU RESOURCES | 559,000.00 | 30 HARI |
| T3/24/BM/HUSM/33 | TENDER | MEMBEKAL DAN MENGHANTAR BAHAN MAKANAN HALAL, MENTAH, KERING DAN BASAH, SERTA MINUMAN BAGI TEMPOH 3 TAHUN KE HOSPITAL UNIVERSITI SAINS MALAYSIA, KAMPUS KESIHATAN, KUBANG KERIAN, KELANTAN. (2025-2027) | 31/12/2024 | AZEM ENTERPRISE | 1,772,740.00 | < 40 HARI |
| T1/24/P/USM-PPKT/36 | TENDER | TO SUPPLY, DELIVER, INSTALL, CONFIGURE, TEST AND COMMISSION ACCESS CONTROL TERMINAL FOR NETWORK EQUIPMENTS AND NETWORK USERS FOR PUSAT PENGETAHUAN KOMUNIKASI DAN TEKNOLOGI, UNIVERSITI SAINS MALAYSIA. | 31/12/2024 | MESINIAGA BERHAD | 1,482,876.00 | 6 - 8 MINGGU |
| T1/24/P/USM-PPKT/35 | TENDER | TO SUPPLY, DELIVER, INSTALL, CONFIGURE, TEST AND COMMISSION NETWORK EQUIPMENTS FOR UNIVERSITI SAINS MALAYSIA. | 31/12/2024 | MULTIMAX SALES AND SERVICES SDN. BHD. | 4,039,625.00 | 8 - 12 MINGGU |
| T1/24/P/PPUSMB/42 | TENDER | TO SUPPLY, DELIVER, INSTALL AND COMMISSIONING LAPAROSCOPY SYSTEM WITH ICG TELESCOPE TO PUSAT PERUBATAN USM BERTAM (PPUSMB), UNIVERSITI SAINS MALAYSIA, 13200 KEPALA BATAS, PULAU PINANG. | 31/12/2024 | MEDILIANCE (M) SDN. BHD. | 599,800.00 | 12 - 20 MINGGU |
| T1/24/BM/JPEND/25-8 | TENDER | MEMBEKAL, MEMBUNGKUS DAN MENGHANTAR PAKAIAN SERAGAM TAHUN 2024 DAN 2025 KE UNIVERSITI SAINS MALAYSIA. | 31/12/2024 | G CREATIVE SOLUTIONS | 154,927.76 | 80 - 100 HARI |
| T1/24/BM/JPEND/25-7 | TENDER | MEMBEKAL, MEMBUNGKUS DAN MENGHANTAR PAKAIAN SERAGAM TAHUN 2024 DAN 2025 KE UNIVERSITI SAINS MALAYSIA. | 31/12/2024 | EMZIE TEXTILE TRADING | 56,616.00 | 80 HARI |
| T1/24/BM/JPEND/25-6 | TENDER | MEMBEKAL, MEMBUNGKUS DAN MENGHANTAR PAKAIAN SERAGAM TAHUN 2024 DAN 2025 KE UNIVERSITI SAINS MALAYSIA. | 31/12/2024 | MH GLOBAL SDN. BHD. | 266,797.00 | 100 HARI |
| T1/24/BM/JPEND/25-5 | TENDER | MEMBEKAL, MEMBUNGKUS DAN MENGHANTAR PAKAIAN SERAGAM TAHUN 2024 DAN 2025 KE UNIVERSITI SAINS MALAYSIA. | 31/12/2024 | MEGA SENI ENTERPRISE | 239,560.00 | 100 HARI |
| T1/24/BM/JPEND/25-4 | TENDER | MEMBEKAL, MEMBUNGKUS DAN MENGHANTAR PAKAIAN SERAGAM TAHUN 2024 DAN 2025 KE UNIVERSITI SAINS MALAYSIA. | 31/12/2024 | SYARIKAT JASA A.S. SDN. BHD. | 567,101.38 | 80 HARI |
| T1/24/BM/JPEND/25-3 | TENDER | MEMBEKAL, MEMBUNGKUS DAN MENGHANTAR PAKAIAN SERAGAM TAHUN 2024 DAN 2025 KE UNIVERSITI SAINS MALAYSIA. | 31/12/2024 | PLEXUS ASIA SDN. BHD. | 349,162.30 | 80 - 100 HARI |
| T1/24/BM/JPEND/25-2 | TENDER | MEMBEKAL, MEMBUNGKUS DAN MENGHANTAR PAKAIAN SERAGAM TAHUN 2024 DAN 2025 KE UNIVERSITI SAINS MALAYSIA. | 31/12/2024 | DATARAN LEGASI SDN. BHD. | 141,302.00 | 80 HARI |
| T1/24/BM/JPEND/25 | TENDER | MEMBEKAL, MEMBUNGKUS DAN MENGHANTAR PAKAIAN SERAGAM TAHUN 2024 DAN 2025 KE UNIVERSITI SAINS MALAYSIA. | 31/12/2024 | HYRIM SDN. BHD. | 327,860.00 | 100 HARI |
| T1/24/P/JPPF-PPUSMB/39 | TENDER | MENAIKTARAF RUANG PPUSMB UNTUK DIJADIKAN WAD RAWATAN PAKAR KANSER DI INSTITUT PERUBATAN DAN PERGIGIAN TERMAJU, UNIVERSITI SAINS MALAYSIA, BERTAM, PULAU PINANG. | 31/12/2024 | BIN AZIZ GLOBAL VENTURES (M) SDN. BHD. | 2,622,000.00 | 44 MINGGU |
| T3/24/P/JPPF/31-P4 | TENDER | MEMBEKAL, MENGHANTAR, MEMASANG, MENDAWAI DAN KOMISYEN SISTEM PENYAMAN UDARA JENIS "SPLIT UNIT" DAN KERJA-KERJA BERKAITAN DI HOSPITAL UNIVERSITI SAINS MALAYSIA, KAMPUS KESIHATAN, UNIVERSITI SAINS MALAYSIA, KUBANG KERIAN, KELANTAN. - PAKEJ 4 | 31/12/2024 | INFOTECH LINK SDN. BHD. | 589,770.00 | 18 MINGGU |
| T2/24/P/JPPF/31-P3 | TENDER | MEMBEKAL, MENGHANTAR, MEMASANG, MENDAWAI DAN KOMISYEN SISTEM PENYAMAN UDARA JENIS "SPLIT UNIT" DAN KERJA-KERJA BERKAITAN DI KAMPUS KEJURUTERAAN, UNIVERSITI SAINS MALAYSIA, NIBONG TEBAL, PULAU PINANG. - PAKEJ 3 | 31/12/2024 | UTARA TECHNOLOGIES SERVICES | 672,850.00 | 16 MINGGU |
| T1/24/P/JPPF/31-P2 | TENDER | MEMBEKAL, MENGHANTAR, MEMASANG, MENDAWAI DAN KOMISYEN SISTEM PENYAMAN UDARA JENIS "SPLIT UNIT" DAN KERJA-KERJA BERKAITAN DI KAMPUS INDUK, INSTITUT PERUBATAN DAN PERGIGIAN TERMAJU (IPPT) DAN SAINS@BERTAM, UNIVERSITI SAINS MALAYSIA, PULAU PINANG. - PAKEJ 2 | 31/12/2024 | FAFA AIRCONDITIONING SDN. BHD. | 680,000.00 | 18 MINGGU |
| T1/24/ENT/JPPF/31-P1 | TENDER | MEMBEKAL, MENGHANTAR, MEMASANG, MENDAWAI DAN KOMISYEN SISTEM PENYAMAN UDARA JENIS "SPLIT UNIT" DAN KERJA-KERJA BERKAITAN DI KAMPUS INDUK, UNIVERSITI SAINS MALAYSIA, PULAU PINANG. – PAKEJ 1 | 31/12/2024 | NIZAM SEJATI ENTERPRISE | 287,780.00 | 12 MINGGU |
| T1/24/P/PPUSMB/24-3 | TENDER | TO SUPPLY, DELIVER, INSTALL AND COMMISSIONING INSTRUMENTS FOR MOLECULAR PATHOLOGY TO PUSAT PERUBATAN UNIVERSITI SAINS MALAYSIA BERTAM (PPUSMB), UNIVERSITI SAINS MALAYSIA, 13200 KEPALA BATAS, PULAU PINANG. | 31/12/2024 | DAYAMEDIK SAINTIFIK | 211,200.00 | 60 - 90 HARI |
| T1/24/P/PPUSMB/24-2 | TENDER | TO SUPPLY, DELIVER, INSTALL AND COMMISSIONING INSTRUMENTS FOR MOLECULAR PATHOLOGY TO PUSAT PERUBATAN UNIVERSITI SAINS MALAYSIA BERTAM (PPUSMB), UNIVERSITI SAINS MALAYSIA, 13200 KEPALA BATAS, PULAU PINANG. | 31/12/2024 | ALAM MEDIK SDN. BHD. | 384,405.00 | 6 - 12 MINGGU |
| T1/24/P/PPUSMB/24 | TENDER | TO SUPPLY, DELIVER, INSTALL AND COMMISSIONING INSTRUMENTS FOR MOLECULAR PATHOLOGY TO PUSAT PERUBATAN UNIVERSITI SAINS MALAYSIA BERTAM (PPUSMB), UNIVERSITI SAINS MALAYSIA, 13200 KEPALA BATAS, PULAU PINANG. | 31/12/2024 | MIANTO SDN. BHD | 38,000.00 | 3 - 6 MINGGU |
| T1/24/P/PPUSMB/29-2 | TENDER | TO SUPPLY, DELIVER, INSTALL, AND COMMISSIONING "FLOWCYTOMETRY WITH ADDITIONAL FURNISHING FOR ADAPTATION" TO INSTITUT PERUBATAN DAN PERGIGIAN TERMAJU, UNIVERSITI SAINS MALAYSIA, BERTAM, 13200 KEPALA BATAS, PULAU PINANG. | 31/12/2024 | MEDILIANCE (M) SDN. BHD. | 786,500.00 | 8 - 16 MINGGU |
| T1/24/P/PPUSMB/29 | TENDER | TO SUPPLY, DELIVER, INSTALL, AND COMMISSIONING "FLOWCYTOMETRY WITH ADDITIONAL FURNISHING FOR ADAPTATION" TO INSTITUT PERUBATAN DAN PERGIGIAN TERMAJU, UNIVERSITI SAINS MALAYSIA, BERTAM, 13200 KEPALA BATAS, PULAU PINANG. | 31/12/2024 | ALAM MEDIK SDN. BHD. | 682,500.00 | 8 - 12 MINGGU |
| T2/24/P/JPPF/28 | TENDER | CADANGAN KERJA-KERJA MENAIKTARAF SISTEM AUTOMASI BANGUNAN (B.A.S) SERTA KERJA-KERJA LAIN YANG BERKAITAN DI KAMPUS KEJURUTERAAN, UNIVERSITI SAINS MALAYSIA, NIBONG TEBAL, PULAU PINANG. | 31/12/2024 | TSG EXPERT (M) SDN. BHD. | 4,145,443.00 | 34 MINGGU |
| T1/24/P/IPPT/34-2 | TENDER | TO SUPPLY, DELIVER, INSTALL, AND COMMISSIONING “ERGOMETER BIKE HEAVY DUTY” TO INSTITUT PERUBATAN DAN PERGIGIAN TERMAJU, UNIVERSITI SAINS MALAYSIA, BERTAM, 13200 KEPALA BATAS, PULAU PINANG. | 31/12/2024 | RAHMAT DAGANGAN SDN. BHD. | 501,000.00 | 16 - 18 MINGGU |
| T1/24/P/IPPT/34 | TENDER | TO SUPPLY, DELIVER, INSTALL, AND COMMISSIONING “ERGOMETER BIKE HEAVY DUTY” TO INSTITUT PERUBATAN DAN PERGIGIAN TERMAJU, UNIVERSITI SAINS MALAYSIA, BERTAM, 13200 KEPALA BATAS, PULAU PINANG. | 31/12/2024 | ALAM MEDIK SDN. BHD. | 199,420.00 | 10 - 18 MINGGU |
| T1/24/A11/USM-PPKT/32 | TENDER | TO SUPPLY AND DELIVER WINDOWS NOTEBOOK TO UNIVERSITI SAINS MALAYSIA FOR 2 YEARS. | 31/12/2024 | MESINIAGA BERHAD | 2,496,000.00 | 8 - 10 MINGGU |
| T1/24/P/USM-PPKT/16 | TENDER | TO SUPPLY, DELIVER, INSTALL, CONFIGURE, TEST AND COMMISSION WIRELESS CONTROLLER AND TO SUPPLY AND DELIVER WIRELESS ACCESS POINT AND NETWORK SWITCHES TO PUSAT PENGETAHUAN, KOMUNIKASI DAN TEKNOLOGI, KAMPUS KEJURUTERAAN AND KAMPUS KESIHATAN UNIVERSITI SAINS MALAYSIA. | 07/11/2024 | SRI VISION SDN. BHD. | 4,295,000.00 | 6 - 12 MINGGU |
| T1/24/A11/JPPF-IPPT/38 | TENDER | CADANGAN PEMBINAAN WAD REHABILITASI DI INSTITUT PERUBATAN DAN PERGIGIAN TERMAJU, UNIVERSITI SAINS MALAYSIA, KAMPUS IPPT, BERTAM, PULAU PINANG. | 07/11/2024 | MF MEGA RESOURCES | 1,593,330.00 | 12 BULAN |
| USMT/KEJURUTERAAN/24/00032 | TENDER | PERKHIDMATAN KERJA-KERJA MENCUCI, MEMBERSIH BANGUNAN DAN PEJABAT DI KAWASAN ZON A, KAMPUS KEJURUTERAAN, UNIVERSITI SAINS MALAYSIA, PULAU PINANG BAGI TEMPOH TIGA (3) TAHUN. | 07/11/2024 | MND PLUS SUPPORT SDN. BHD. | 2,683,800.00 | 3 TAHUN |
| USMT/INDUK/24/00031 | TENDER | PERKHIDMATAN KERJA-KERJA MENCUCI, MEMBERSIH BANGUNAN DAN PEJABAT DI KAWASAN ZON A (CLINICAL BUILDING), INSTITUT PERUBATAN DAN PERGIGIAN TERMAJU, UNIVERSITI SAINS MALAYSIA, PULAU PINANG BAGI TEMPOH TIGA (3) TAHUN. | 07/11/2024 | GEMILANG PESONA FASILITI (M) SDN. BHD. | 1,539,900.00 | 3 TAHUN |
| USMT/INDUK/24/00030 | TENDER | PERKHIDMATAN KERJA-KERJA MENCUCI, MEMBERSIH BANGUNAN DAN PEJABAT DI KAWASAN ZON B (NON-CLINICAL BUILDING), INSTITUT PERUBATAN DAN PERGIGIAN TERMAJU, UNIVERSITI SAINS MALAYSIA, PULAU PINANG BAGI TEMPOH TIGA (3) TAHUN. | 07/11/2024 | SYARIKAT ZAFAR | 885,600.00 | 3 TAHUN |
| USMT/INDUK/24/00029 | TENDER | PERKHIDMATAN KERJA-KERJA MENCUCI, MEMBERSIH BANGUNAN DAN PEJABAT DI KAWASAN ZON C (SAINS@BERTAM), INSTITUT PERUBATAN DAN PERGIGIAN TERMAJU, UNIVERSITI SAINS MALAYSIA, PULAU PINANG BAGI TEMPOH TIGA (3) TAHUN. | 07/11/2024 | TSK TARGET SDN. BHD. | 763,200.00 | 3 TAHUN |
| USMT/KESIHATAN/24/00028 | TENDER | PERKHIDMATAN KERJA-KERJA MENCUCI DAN MEMBERSIH BANGUNAN DI UNIT PERUMAHAN DAN PENGINAPAN UNIVERSITI (UPPU), ZON 2, KAMPUS KESIHATAN, UNIVERSITI SAINS MALAYSIA KUBANG KERIAN BAGI TEMPOH TIGA (3) TAHUN. | 07/11/2024 | SEMAR EMAS ENTERPRISE | 453,600.00 | 3 TAHUN |
| USMT/KESIHATAN/24/00027 | TENDER | PERKHIDMATAN KERJA-KERJA MENCUCI DAN MEMBERSIH BANGUNAN DI DESASISWA MURNI NURANI, ZON 1, KAMPUS KESIHATAN, UNIVERSITI SAINS MALAYSIA, KUBANG KERIAN, KELANTAN BAGI TEMPOH TIGA (3) TAHUN. | 07/11/2024 | KELMARK ENTERPRISE | 2,120,904.00 | 3 TAHUN |
| USMT/KESIHATAN/24/00014 | TENDER | PERKHIDMATAN KERJA-KERJA MENCUCI, MEMBERSIH BANGUNAN DAN PEJABAT DI KAWASAN ZON KAMPUS KESIHATAN, UNIVERSITI SAINS MALAYSIA, KUBANG KERIAN, KELANTAN BAGI TEMPOH TIGA (3) TAHUN. | 07/11/2024 | DAMAI BERSIH SDN. BHD. | 4,843,440.00 | 3 TAHUN |
| USMT/KESIHATAN/24/00013 | TENDER | PERKHIDMATAN KERJA-KERJA MENCUCI, MEMBERSIH BANGUNAN DAN PEJABAT DI KAWASAN ZON 2, HOSPITAL USM, KAMPUS KESIHATAN, UNIVERSITI SAINS MALAYSIA, KUBANG KERIAN, KELANTAN BAGI TEMPOH TIGA (3) TAHUN. | 07/11/2024 | WAN DEENA JAYA ENTERPRISE | 6,069,456.00 | 3 TAHUN |
| USMT/KESIHATAN/24/00012 | TENDER | PERKHIDMATAN KERJA-KERJA MENCUCI, MEMBERSIH BANGUNAN DAN PEJABAT DI KAWASAN ZON 1, HOSPITAL USM, KAMPUS KESIHATAN, UNIVERSITI SAINS MALAYSIA, KUBANG KERIAN, KELANTAN BAGI TEMPOH TIGA (3) TAHUN. | 07/11/2024 | MR AYU MAJU RESOURCES | 3,797,622.00 | 3 TAHUN |
| USMT/KEJURUTERAAN/24/00011 | TENDER | PERKHIDMATAN KERJA-KERJA MENCUCI, MEMBERSIH BANGUNAN DAN PEJABAT DI KAWASAN DESASISWA JAYA LEMBARAN UTAMA, ZON C KAMPUS KEJURUTERAAN, UNIVERSITI SAINS MALAYSIA, PULAU PINANG BAGI TEMPOH TIGA (3) TAHUN. | 07/11/2024 | STAGNO TECH SDN. BHD. | 2,164,999.32 | 3 TAHUN |
| USMT/INDUK/24/00010 | TENDER | PERKHIDMATAN KERJA-KERJA MENCUCI, MEMBERSIH BANGUNAN DAN PEJABAT DI KAWASAN ZON A, KAMPUS INDUK, UNIVERSITI SAINS MALAYSIA, PULAU PINANG BAGI TEMPOH TIGA (3) TAHUN. | 07/11/2024 | HITTIN SERVICES SDN. BHD. | 1,943,460.00 | 3 TAHUN |
| USMT/INDUK/24/00009 | TENDER | PERKHIDMATAN KERJA-KERJA MENCUCI, MEMBERSIH BANGUNAN DAN PEJABAT DI KAWASAN ZON E, KAMPUS INDUK, UNIVERSITI SAINS MALAYSIA, PULAU PINANG BAGI TEMPOH TIGA (3) TAHUN. | 07/11/2024 | EXCEL STRENGTH VENTURES SDN. BHD. | 2,185,826.04 | 3 TAHUN |
| USMT/INDUK/24/00008 | TENDER | PERKHIDMATAN KERJA-KERJA MENCUCI, MEMBERSIH BANGUNAN DAN PEJABAT DI KAWASAN ZON C, KAMPUS INDUK, UNIVERSITI SAINS MALAYSIA, PULAU PINANG BAGI TEMPOH TIGA (3) TAHUN. | 07/11/2024 | SUCCESS MISSION RESOURCES | 1,846,821.60 | 3 TAHUN |
| USMT/INDUK/24/00007 | TENDER | PERKHIDMATAN KERJA-KERJA MENCUCI, MEMBERSIH BANGUNAN DAN PEJABAT DI KAWASAN ZON B, KAMPUS INDUK, UNIVERSITI SAINS MALAYSIA, PULAU PINANG BAGI TEMPOH TIGA (3) TAHUN. | 07/11/2024 | AM CAHAYA ENTERPRISE | 1,474,092.00 | 3 TAHUN |
| USMT/INDUK/24/00006 | TENDER | PERKHIDMATAN KERJA-KERJA MENCUCI, MEMBERSIH BANGUNAN DAN PEJABAT DI KAWASAN ZON G, KAMPUS INDUK, UNIVERSITI SAINS MALAYSIA, PULAU PINANG BAGI TEMPOH TIGA (3) TAHUN. | 07/11/2024 | CAPRICA ENTERPRISE | 1,755,360.00 | 3 TAHUN |
| USMT/INDUK/24/00005 | TENDER | PERKHIDMATAN KERJA-KERJA MENCUCI, MEMBERSIH BANGUNAN DAN PEJABAT DI KAWASAN ZON D, KAMPUS INDUK, UNIVERSITI SAINS MALAYSIA, PULAU PINANG BAGI TEMPOH TIGA (3) TAHUN. | 07/11/2024 | GENERASI WARISAN TEGUH ENTERPRISE | 1,685,824.20 | 3 TAHUN |
| USMT/INDUK/24/00004 | TENDER | PERKHIDMATAN KERJA-KERJA MENCUCI, MEMBERSIH BANGUNAN, PEJABAT DAN MENYELENGGARA KAWASAN TERMASUK PEMOTONGAN RUMPUT SERTA LANSKAP DI PUSAT KAJIAN SAMUDERA DAN PANTAI (CEMACS), UNIVERSITI SAINS MALAYSIA, MUKA HEAD, TELUK BAHANG, PULAU PINANG BAGI TEMPOH TIGA (3) TAHUN. | 07/11/2024 | GLOBAL SUCCESS ENTERPRISE | 615,464.28 | 3 TAHUN |
| USMT/INDUK/24/00003 | TENDER | PERKHIDMATAN KERJA-KERJA MENCUCI, MEMBERSIH BANGUNAN DAN PEJABAT DI KAWASAN ZON F, KAMPUS INDUK, UNIVERSITI SAINS MALAYSIA, PULAU PINANG BAGI TEMPOH TIGA (3) TAHUN. | 07/11/2024 | BIJAK HIDAYAH SDN. BHD. | 2,207,520.00 | 3 TAHUN |
| USMT/INDUK/24/00002 | TENDER | PERKHIDMATAN KERJA-KERJA MENCUCI, MEMBERSIH BANGUNAN DAN PEJABAT DI KAWASAN ZON DEWAN KULIAH & BILIK TUTORIAL, KAMPUS INDUK, UNIVERSITI SAINS MALAYSIA, PULAU PINANG BAGI TEMPOH TIGA (3) TAHUN. | 07/11/2024 | SMIN VISION VENTURES SDN. BHD. | 1,568,952.00 | 3 TAHUN |
| T1/24/P/PPUSMB/18-2 | TENDER | TO SUPPLY, DELIVER, INSTALL AND COMMISSIONING GAS ANALYZER TO INSTITUT PERUBATAN DAN PERGIGIAN TERMAJU, UNIVERSITI SAINS MALAYSIA, BERTAM, KEPALA BATAS, PULAU PINANG. | 10/10/2024 | RAHMAT DAGANGAN SDN. BHD. | 435,000.00 | 12 - 14 MINGGU |
| T1/24/P/PPUSMB/18 | TENDER | TO SUPPLY, DELIVER, INSTALL AND COMMISSIONING GAS ANALYZER TO INSTITUT PERUBATAN DAN PERGIGIAN TERMAJU, UNIVERSITI SAINS MALAYSIA, BERTAM, KEPALA BATAS, PULAU PINANG. | 10/10/2024 | STERLING ASCENT SDN. BHD. | 230,720.00 | 2 - 3 BULAN |
| T1/24/A11/PTPM-CCR/26 | TENDER | TO SUPPLY, DELIVER, INSTALL AND COMMISSION AUDIO, VISUAL AND VIDEO CONFERENCING SYSTEM FOR BILIK PERSIDANGAN CANSELORI (CCR), MAIN CAMPUS, UNIVERSITI SAINS MALAYSIA, PULAU PINANG. | 10/10/2024 | VISI DINAMIK ENGINEERING SDN. BHD. | 763,271.00 | 8 - 14 MINGGU |
| T1/24/P/PPUSMB/19 | TENDER | TO SUPPLY, DELIVER, INSTALL, AND COMMISSIONING "QUADRUPOLE TIME-OF-FLIGHT MASS SPECTROMETRY" TO INSTITUT PERUBATAN DAN PERGIGIAN TERMAJU, UNIVERSITI SAINS MALAYSIA, BERTAM, KEPALA BATAS, PULAU PINANG. | 10/10/2024 | SAGA INSTRUMENTS SDN. BHD. | 1,450,000.00 | 8 - 12 MINGGU |
| T1/24/A11/PTPM-DTSP/27 | TENDER | TO SUPPLY, DELIVER, INSTALL AND COMMISSION VISUAL SYSTEM FOR DEWAN TUANKU SYED PUTRA, UNIVERSITI SAINS MALAYSIA, PULAU PINANG. | 10/10/2024 | METRO PRISMA ELIT RESOURCES | 858,550.00 | 20 MINGGU |
| T2/24/P/JPPF/17-PF1/KJKIMIA-4 | TENDER | TO SUPPLY, INSTALL, TESTING AND COMMISSIONING TEACHING AND LEARNING EQUIPMENT AT SCHOOL OF CHEMICAL ENGINEERING, ENGINEERING CAMPUS, UNIVERSITI SAINS MALAYSIA. | 10/10/2024 | VISUAL IN-TECH SDN. BHD. | 220,000.00 | 5 BULAN |
| T2/24/P/JPPF/17-PF1/KJKIMIA-3 | TENDER | TO SUPPLY, INSTALL, TESTING AND COMMISSIONING TEACHING AND LEARNING EQUIPMENT AT SCHOOL OF CHEMICAL ENGINEERING, ENGINEERING CAMPUS, UNIVERSITI SAINS MALAYSIA. | 10/10/2024 | AZTEC SINAR SDN. BHD. | 335,564.00 | 6 - 16 MINGGU |
| T2/24/P/JPPF/17-PF1/KJKIMIA-2 | TENDER | TO SUPPLY, INSTALL, TESTING AND COMMISSIONING TEACHING AND LEARNING EQUIPMENT AT SCHOOL OF CHEMICAL ENGINEERING, ENGINEERING CAMPUS, UNIVERSITI SAINS MALAYSIA. | 10/10/2024 | GLOBAL PLUS SOLUTIONS SDN. BHD. | 1,344,200.00 | 3 - 6 BULAN |
| T2/24/P/JPPF/17-PF1/KJKIMIA | TENDER | TO SUPPLY, INSTALL, TESTING AND COMMISSIONING TEACHING AND LEARNING EQUIPMENT AT SCHOOL OF CHEMICAL ENGINEERING, ENGINEERING CAMPUS, UNIVERSITI SAINS MALAYSIA. | 10/10/2024 | NANO LIFE QUEST SDN. BHD. | 92,330.00 | 6 - 12 MINGGU |
| T2/24/P/JPPF/17-PD/AWAM-6 | TENDER | TO SUPPLY, INSTALL, TESTING AND COMMISSIONING TEACHING AND LEARNING EQUIPMENTS AT SCHOOL OF CIVIL ENGINEERING, ENGINEERING CAMPUS, UNIVERSITI SAINS MALAYSIA. | 10/10/2024 | KROMTEK SDN. BHD. | 1,053,905.00 | 2 - 5 BULAN |
| T2/24/P/JPPF/17-PD/AWAM-5 | TENDER | TO SUPPLY, INSTALL, TESTING AND COMMISSIONING TEACHING AND LEARNING EQUIPMENTS AT SCHOOL OF CIVIL ENGINEERING, ENGINEERING CAMPUS, UNIVERSITI SAINS MALAYSIA. | 10/10/2024 | GAMMA SCIENTIFIC RESEARCH SDN. BHD. | 146,350.00 | 14 - 18 MINGGU |
| T2/24/P/JPPF/17-PD/AWAM-4 | TENDER | TO SUPPLY, INSTALL, TESTING AND COMMISSIONING TEACHING AND LEARNING EQUIPMENTS AT SCHOOL OF CIVIL ENGINEERING, ENGINEERING CAMPUS, UNIVERSITI SAINS MALAYSIA. | 10/10/2024 | TEKNOLOGI PRIMA JAYA SDN BHD | 761,896.00 | 5 - 22 MINGGU |
| T2/24/P/JPPF/17-PD/AWAM-3 | TENDER | TO SUPPLY, INSTALL, TESTING AND COMMISSIONING TEACHING AND LEARNING EQUIPMENTS AT SCHOOL OF CIVIL ENGINEERING, ENGINEERING CAMPUS, UNIVERSITI SAINS MALAYSIA. | 10/10/2024 | GDS INSTRUMENTS SDN. BHD. | 1,211,510.00 | 8 - 22 MINGGU |
| T2/24/P/JPPF/17-PD/AWAM-2 | TENDER | TO SUPPLY, INSTALL, TESTING AND COMMISSIONING TEACHING AND LEARNING EQUIPMENTS AT SCHOOL OF CIVIL ENGINEERING, ENGINEERING CAMPUS, UNIVERSITI SAINS MALAYSIA. | 10/10/2024 | SUPREME DIDACTIC SDN. BHD. | 222,751.00 | 10 - 16 MINGGU |
| T2/24/P/JPPF/17-PD/AWAM | TENDER | TO SUPPLY, INSTALL, TESTING AND COMMISSIONING TEACHING AND LEARNING EQUIPMENTS AT SCHOOL OF CIVIL ENGINEERING, ENGINEERING CAMPUS, UNIVERSITI SAINS MALAYSIA. | 10/10/2024 | ENGINEERING LABORATORY ELECTRONICS (M) SDN. BHD. | 883,520.00 | 14 - 16 MINGGU |
| T2/24/P/JPPF/17-PA/BAHAN-7 | TENDER | TO SUPPLY, INSTALL, TESTING AND COMMISSIONING TEACHING AND LEARNING EQUIPMENTS AT SCHOOL OF MATERIALS AND MINERAL RESOURCES ENGINEERING, ENGINEERING CAMPUS, UNIVERSITI SAINS MALAYSIA. | 10/10/2024 | GAMMA SCIENTIFIC RESEARCH SDN. BHD. | 587,000.00 | 16 MINGGU |
| T2/24/P/JPPF/17-PA/BAHAN-6 | TENDER | TO SUPPLY, INSTALL, TESTING AND COMMISSIONING TEACHING AND LEARNING EQUIPMENTS AT SCHOOL OF MATERIALS AND MINERAL RESOURCES ENGINEERING, ENGINEERING CAMPUS, UNIVERSITI SAINS MALAYSIA. | 10/10/2024 | AZTEC SINAR SDN. BHD. | 423,246.00 | 8 - 18 MINGGU |
| T2/24/P/JPPF/17-PA/BAHAN-5 | TENDER | TO SUPPLY, INSTALL, TESTING AND COMMISSIONING TEACHING AND LEARNING EQUIPMENTS AT SCHOOL OF MATERIALS AND MINERAL RESOURCES ENGINEERING, ENGINEERING CAMPUS, UNIVERSITI SAINS MALAYSIA. | 10/10/2024 | ASIA GEOMATIC INSTRUMENTS SDN. BHD. | 54,700.00 | 4 - 6 MINGGU |
| T2/24/P/JPPF/17-PA/BAHAN-4 | TENDER | TO SUPPLY, INSTALL, TESTING AND COMMISSIONING TEACHING AND LEARNING EQUIPMENTS AT SCHOOL OF MATERIALS AND MINERAL RESOURCES ENGINEERING, ENGINEERING CAMPUS, UNIVERSITI SAINS MALAYSIA. | 10/10/2024 | DALTONICS SDN. BHD. | 366,950.00 | 12 - 16 MINGGU |
| T2/24/P/JPPF/17-PA/BAHAN-3 | TENDER | TO SUPPLY, INSTALL, TESTING AND COMMISSIONING TEACHING AND LEARNING EQUIPMENTS AT SCHOOL OF MATERIALS AND MINERAL RESOURCES ENGINEERING, ENGINEERING CAMPUS, UNIVERSITI SAINS MALAYSIA. | 10/10/2024 | MAHSUM BAKTI SDN. BHD. | 389,413.00 | 12 - 18 MINGGU |
| T2/24/P/JPPF/17-PA/BAHAN-2 | TENDER | TO SUPPLY, INSTALL, TESTING AND COMMISSIONING TEACHING AND LEARNING EQUIPMENTS AT SCHOOL OF MATERIALS AND MINERAL RESOURCES ENGINEERING, ENGINEERING CAMPUS, UNIVERSITI SAINS MALAYSIA. | 10/10/2024 | GELIGA SISTEM SDN. BHD. | 524,500.00 | 2 - 3 BULAN |
| T2/24/P/JPPF/17-PA/BAHAN | TENDER | TO SUPPLY, INSTALL, TESTING AND COMMISSIONING TEACHING AND LEARNING EQUIPMENTS AT SCHOOL OF MATERIALS AND MINERAL RESOURCES ENGINEERING, ENGINEERING CAMPUS, UNIVERSITI SAINS MALAYSIA. | 10/10/2024 | RGS CORPORATION SDN. BHD. | 1,310,000.00 | 7.5 BULAN |
| T2/24/P/JPPF/17-PB/MEK-3 | TENDER | TO SUPPLY, INSTALL, TESTING AND COMMISSIONING TEACHING AND LEARNING EQUIPMENT AT SCHOOL OF MECHANICAL ENGINEERING, ENGINEERING CAMPUS, UNIVERSITI SAINS MALAYSIA. | 10/10/2024 | VISUAL IN-TECH SDN. BHD. | 918,350.00 | 6 BULAN |
| T2/24/P/JPPF/17-PB/MEK-2 | TENDER | TO SUPPLY, INSTALL, TESTING AND COMMISSIONING TEACHING AND LEARNING EQUIPMENT AT SCHOOL OF MECHANICAL ENGINEERING, ENGINEERING CAMPUS, UNIVERSITI SAINS MALAYSIA. | 10/10/2024 | AZTEC SINAR SDN. BHD. | 98,558.00 | 8 - 12 MINGGU |
| T2/24/P/JPPF/17-PB/MEK | TENDER | TO SUPPLY, INSTALL, TESTING AND COMMISSIONING TEACHING AND LEARNING EQUIPMENT AT SCHOOL OF MECHANICAL ENGINEERING, ENGINEERING CAMPUS, UNIVERSITI SAINS MALAYSIA. | 10/10/2024 | PERNIAGAAN RESTU JAYA (M) SDN. BHD. | 1,465,000.00 | 3 - 5 BULAN |
| T2/24/P/JPPF/17-PC/EE-4 | TENDER | TO SUPPLY, INSTALL, TESTING AND COMMISSIONING TEACHING AND LEARNING EQUIPMENT AT SCHOOL OF ELECTRICAL AND ELECTRONIC ENGINEERING, ENGINEERING CAMPUS, UNIVERSITI SAINS MALAYSIA. | 10/10/2024 | HAND PLUS ROBOTICS SDN. BHD. | 1,066,505.00 | 1 - 2 BULAN |
| T2/24/P/JPPF/17-PC/EE-3 | TENDER | TO SUPPLY, INSTALL, TESTING AND COMMISSIONING TEACHING AND LEARNING EQUIPMENT AT SCHOOL OF ELECTRICAL AND ELECTRONIC ENGINEERING, ENGINEERING CAMPUS, UNIVERSITI SAINS MALAYSIA. | 10/10/2024 | PERNIAGAAN RESTU JAYA (M) SDN. BHD. | 700,400.00 | 3 - 5 BULAN |
| T2/24/P/JPPF/17-PC/EE-2 | TENDER | TO SUPPLY, INSTALL, TESTING AND COMMISSIONING TEACHING AND LEARNING EQUIPMENT AT SCHOOL OF ELECTRICAL AND ELECTRONIC ENGINEERING, ENGINEERING CAMPUS, UNIVERSITI SAINS MALAYSIA. | 10/10/2024 | TEKMARK SDN. BHD.. | 210,870.00 | 2 - 3 BULAN |
| T2/24/P/JPPF/17-PC/EE | TENDER | TO SUPPLY, INSTALL, TESTING AND COMMISSIONING TEACHING AND LEARNING EQUIPMENT AT SCHOOL OF ELECTRICAL AND ELECTRONIC ENGINEERING, ENGINEERING CAMPUS, UNIVERSITI SAINS MALAYSIA. | 10/10/2024 | VISUAL IN-TECH SDN. BHD. | 397,800.00 | 3 BULAN |
| T3/24/P/PPSK/12 | TENDER | TO SUPPLY, DELIVER, INSTALL, AND COMMISSION "TREATMENT PLANNING SYSTEM" AT MEDICAL RADIATION LABORATORY, SCHOOL OF HEALTH SCIENCES, UNIVERSITI SAINS MALAYSIA, HEALTH CAMPUS, 16150 KUBANG KERIAN, KELANTAN. | 10/10/2024 | MEDITEK EQUIPMENT SDN BHD | 780,000.00 | 12 - 14 MINGGU |
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