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PERKHIDMATAN SEWAAN KOMPUTER MEJA DAN KOMPUTER RIBA DI JABATAN PERANCANGAN BANDAR DAN DESA TAHUN 2026-2030

JABATAN PERANCANGAN BANDAR DAN DESA SEMENANJUNG MALAYSIA

[HIJAU] PERKHIDMATAN SEWAAN KOMPUTER MEJA DAN KOMPUTER RIBA DI JABATAN PERANCANGAN BANDAR DAN DESA TAHUN 2026-2030

SEBUT HARGA MEMBEKAL DAN MENGHANTAR PELBAGAI JENIS TONER, INK CARTRIDGE BAGI MESIN PENCETAK UNTUK TEMPOH SATU (1) TAHUN DI PEJABAT KESIHATAN DAERAH LARUT MATANG DAN SELAMA

JABATAN KESIHATAN NEGERI PERAK

SEBUT HARGA MEMBEKAL DAN MENGHANTAR PELBAGAI JENIS TONER, INK CARTRIDGE BAGI MESIN PENCETAK UNTUK TEMPOH SATU (1) TAHUN DI PEJABAT KESIHATAN DAERAH LARUT MATANG DAN SELAMA.

SEBUT HARGA MEMBEKAL, MENGHANTAR DAN MENYERAH TONER, CATRIDGE, DRUM DAN INK PRINTER BAGI TEMPOH DUA PULUH EMPAT (24) BULAN DI BAHAGIAN PENGURUSAN, HOSPITAL SEGAMAT

JABATAN KESIHATAN NEGERI JOHOR

SEBUTHARGA MEMBEKAL DAN MENGHANTAR ALAT TULIS KE JABATAN KESIHATAN NEGERI JOHOR BAGI TEMPOH DUA (2) TAHUN

SEBUTHARGA MEMBEKAL DAN MENGHANTAR TONER / DAKWAT PENCETAK DI HOSPITAL TANGKAK BAGI TEMPOH DUA (2) TAHUN BERMULA 01/04/2026 HINGGA 31/03/2028

(MPSJ.KUB.400-10/2/111 (2017) CADANGAN KERJA-KERJA MEMBEKAL DAN MENGHANTAR TONER, INK DAN RIBBON CARTRIDGE BAGI PENCETAK PELBAGAI MODEL UNTUK KEGUNAAN MAJLIS PERBANDARAN SUBANG JAYA

Sistem Tender Online Selangor

MEMBEKAL,MENGHANTAR DAN MENYERAH BEKALAN TONER BAGI TEMPOH DUA BELAS (12) BULAN DI UNIT PENGURUSAN ASET, HOSPITAL SULTANAH AMINAH JOHOR BAHRU

TAWARAN MEMBEKAL DAN MENGHANTAR BARANGAN ALAT TULIS DI HOSPITAL KULIM, KEDAH BAGI TEMPOH 2 TAHUN

JABATAN KESIHATAN NEGERI KEDAH

SEBUT HARGA MEMBEKAL ALAT TULIS DAN BEKALAN PEJABAT DI PEJABAT KESIHATAN LEMBAH PANTAI BAGI TEMPOH DUA PULUH EMPAT (24) BULAN

JABATAN KESIHATAN WILAYAH PERSEKUTUAN KUALA LUMPUR & PUTRAJAYA

MBSJ.KUB.400-5/6/88 MEMBEKAL DAN MENGHANTAR BEKALAN ALAT TULIS DI MAJLIS BANDARAYA SUBANG JAYA UNTUK TEMPOH DUA (2) TAHUN (2022-2023)

SEBUTHARGA MEMBEKAL, MENGHANTAR DAN MENYERAH BEKALAN ALAT TULIS BAGI TEMPOH DUA (2) TAHUN KE STOR ALAT TULIS HOSPITAL TUANKU JA'AFAR SEREMBAN, NEGERI SEMBILAN

JABATAN KESIHATAN NEGERI SEMBILAN

JAI.SEL.BKP/01/053/6/4/1 (2014-b) PERKHIDMATAN MEMBEKAL ALATULIS PEJABAT BAGI KEGUNAAN BAHAGIAN PENDIDIKAN ISLAM DAN UNIT PENDIDIKAN ISLAM DAERAH JABATAN AGAMA ISLAM SELANGOR.

SYAMADDUN SDN. BHD.

Tender Track Record

Award Track RecordPro

Tender No	Tender Title	Agency	Value	Start	End	Period
QT250000000034554	PERKHIDMATAN SEWAAN KOMPUTER MEJA DAN KOMPUTER RIBA DI JABATAN PERANCANGAN BANDAR DAN DESA TAHUN 2026-2030	JABATAN PERANCANGAN BANDAR DAN DESA SEMENANJUNG MALAYSIA	RM 2,225,508.00	—	—	—
QT250000000036298	SEBUT HARGA MEMBEKAL DAN MENGHANTAR PELBAGAI JENIS TONER, INK CARTRIDGE BAGI MESIN PENCETAK UNTUK TEMPOH SATU (1) TAHUN DI PEJABAT KESIHATAN DAERAH LARUT MATANG DAN SELAMA	JABATAN KESIHATAN NEGERI PERAK	RM 478,493.40	—	—	—
QT250000000036028	SEBUT HARGA MEMBEKAL, MENGHANTAR DAN MENYERAH TONER, CATRIDGE, DRUM DAN INK PRINTER BAGI TEMPOH DUA PULUH EMPAT (24) BULAN DI BAHAGIAN PENGURUSAN, HOSPITAL SEGAMAT	JABATAN KESIHATAN NEGERI JOHOR	RM 459,170.00	—	—	—
QT250000000033129	SEBUTHARGA MEMBEKAL DAN MENGHANTAR ALAT TULIS KE JABATAN KESIHATAN NEGERI JOHOR BAGI TEMPOH DUA (2) TAHUN	JABATAN KESIHATAN NEGERI JOHOR	RM 445,288.70	—	—	—
QT260000000005330	SEBUTHARGA MEMBEKAL DAN MENGHANTAR TONER / DAKWAT PENCETAK DI HOSPITAL TANGKAK BAGI TEMPOH DUA (2) TAHUN BERMULA 01/04/2026 HINGGA 31/03/2028	JABATAN KESIHATAN NEGERI JOHOR	RM 443,554.00	—	—	—
(MPSJ.KUB.400-10/2/111 (2017)	(MPSJ.KUB.400-10/2/111 (2017) CADANGAN KERJA-KERJA MEMBEKAL DAN MENGHANTAR TONER, INK DAN RIBBON CARTRIDGE BAGI PENCETAK PELBAGAI MODEL UNTUK KEGUNAAN MAJLIS PERBANDARAN SUBANG JAYA	Majlis Bandaraya Subang Jaya	RM 395,117.05	—	—	1 year
QT250000000036276	MEMBEKAL,MENGHANTAR DAN MENYERAH BEKALAN TONER BAGI TEMPOH DUA BELAS (12) BULAN DI UNIT PENGURUSAN ASET, HOSPITAL SULTANAH AMINAH JOHOR BAHRU	JABATAN KESIHATAN NEGERI JOHOR	RM 352,901.10	—	—	—
QT250000000035405	TAWARAN MEMBEKAL DAN MENGHANTAR BARANGAN ALAT TULIS DI HOSPITAL KULIM, KEDAH BAGI TEMPOH 2 TAHUN	JABATAN KESIHATAN NEGERI KEDAH	RM 350,670.50	—	—	—
QT250000000028218	SEBUT HARGA MEMBEKAL ALAT TULIS DAN BEKALAN PEJABAT DI PEJABAT KESIHATAN LEMBAH PANTAI BAGI TEMPOH DUA PULUH EMPAT (24) BULAN	JABATAN KESIHATAN WILAYAH PERSEKUTUAN KUALA LUMPUR & PUTRAJAYA	RM 284,224.00	—	—	—
MBSJ.KUB.400-5/6/88	MBSJ.KUB.400-5/6/88 MEMBEKAL DAN MENGHANTAR BEKALAN ALAT TULIS DI MAJLIS BANDARAYA SUBANG JAYA UNTUK TEMPOH DUA (2) TAHUN (2022-2023)	Majlis Bandaraya Subang Jaya	RM 252,948.00	—	—	2 years
QT250000000035181	SEBUTHARGA MEMBEKAL, MENGHANTAR DAN MENYERAH BEKALAN ALAT TULIS BAGI TEMPOH DUA (2) TAHUN KE STOR ALAT TULIS HOSPITAL TUANKU JA'AFAR SEREMBAN, NEGERI SEMBILAN	JABATAN KESIHATAN NEGERI SEMBILAN	RM 232,617.60	—	—	—
JAI.SEL.BKP/01/053/6/4/1 (2014-b)	JAI.SEL.BKP/01/053/6/4/1 (2014-b) PERKHIDMATAN MEMBEKAL ALATULIS PEJABAT BAGI KEGUNAAN BAHAGIAN PENDIDIKAN ISLAM DAN UNIT PENDIDIKAN ISLAM DAERAH JABATAN AGAMA ISLAM SELANGOR.	Jabatan Agama Islam Selangor	RM 113,613.70	—	—	—
QT260000000001350	SEBUT HARGA MEMBEKAL DAN MENGHANTAR KERTAS WARNA DI HOSPITAL TUANKU AMPUAN NAJIHAH, KUALA PILAH BAGI TEMPOH TIGA (3) TAHUN	JABATAN KESIHATAN NEGERI SEMBILAN	RM 104,406.50	—	—	—