Sistem Perolehan
Universiti Sains Malaysia
Untuk sebarang bantuan, sila hubungi :
Isnin-Jumaat
Pembekal: 04-653 3008
Pembelian Terus: 04-653 6274/6277
Bantuan Pelanggan :
011-6065 9152
011-7512 5672
017-4260 420
Aduan & Maklumbalas
011-6065 9152
011-7512 5672
017-4260 420
| # | Tarikh | Tajuk | Keterangan |
|---|---|---|---|
| 1 | 01-Apr-2023 | MAKLUMAN FI PERKHIDMATAN PEMBEKAL | Pemakluman berkaitan dengan fi perkhidmatan pembekal yang berjaya menerima tawaran perolehan pembekalan / perkhidmatan / kerja melalui sistem eP@USM akan dikenakan fi perkhidmatan. Pengiraan fi perkhidmatan ini tertakluk kepada kadar dan had maksimum yang ditetapkan pada pekeliling kerajaan 1PP PK 5.1 - Perkara 4.1.3 Fi Perkhidmatan iaitu :- i. Kadar 0.8% pada kontrak bukan bermasa dan pembayaran dibuat secara sekali sahaja (One-Off Payment) ii. Kadar 0.4% pada kontrak bermasa dan pembayaran dibuat secara berperingkat (Multiple Payment) |
| # | Tarikh Iklan | Tarikh Buka | Tarikh Tutup | No Notis | Tajuk | Kod Bidang | Cara Penghantaran | Notis Iklan |
|---|
| # | Tarikh Iklan | Tarikh Buka | Tarikh Tutup | No Notis | Tajuk | Kod Bidang | No Pembekal Terlibat | Jumlah (RM) | Keputusan |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 18-Nov-2024 16:30 PM |
18-Nov-2024 16:30 PM |
26-Nov-2024 12:00 PM |
USMSHU/INDUK/24/00014 | TO SUPPLY, DELIVER, INSTALL AND COMMISSIONING ROTARY EVAPORATOR TO PUSAT PENGAJIAN SAINS KIMIA, UNIVERSITI SAINS MALAYSIA, MAIN CAMPUS, PULAU PINANG |
CIDB Tiada MOF 060501, 100101, |
1/8 2/8 3/8 4/8 5/8 6/8 7/8 8/8 |
RM79,388.00 RM68,600.00 RM75,096.00 RM83,346.00 RM79,995.00 RM73,680.00 RM42,000.00 RM77,575.00 |
Klik untuk lihat |
| 2 | 15-Nov-2024 18:00 PM |
18-Nov-2024 09:00 AM |
25-Nov-2024 12:00 PM |
USMSHU/INDUK/24/00013 | TO SUPPLY, DELIVER, INSTALL, AND COMMISSIONING LAPTOPS, TABLETS, AND COMPUTER HARDWARE FOR JABATAN BENDAHARI, UNIVERSITI SAINS MALAYSIA, MAIN CAMPUS, PENANG. |
CIDB Tiada MOF 210101, |
Klik untuk lihat | ||
| 3 | 30-Oct-2024 09:00 AM |
30-Oct-2024 09:00 AM |
12-Nov-2024 12:00 PM |
USMSHU/INDUK/24/00012 | TO SUPPLY, DELIVER, INSTALL AND COMMISSIONING DENTAL WORKSTATION TO PUSAT PERUBATAN UNIVERSITI SAINS MALAYSIA BERTAM, UNIVERSITI SAINS MALAYSIA, KEPALA BATAS, PULAU PINANG. |
CIDB Tiada MOF 050101, 050102, |
1/5 2/5 3/5 4/5 5/5 |
RM498,000.00 RM702,000.00 RM495,000.00 RM499,000.00 RM485,000.00 |
Klik untuk lihat |
| 4 | 26-Oct-2024 09:00 AM |
28-Oct-2024 09:00 AM |
04-Nov-2024 12:00 PM |
USMSHU/INDUK/24/00011 | TO SUPPLY, DELIVER, INSTALL AND COMMISIONING DIFFICULT INTUBATION SET TO PUSAT PERUBATAN UNIVERSITI SAINS MALAYSIA BERTAM, UNIVERSITI SAINS MALAYSIA, KEPALA BATAS, PULAU PINANG. |
CIDB Tiada MOF 050102, |
1/1 |
RM69,000.00 |
Klik untuk lihat |
| 5 | 21-Oct-2024 12:00 PM |
23-Oct-2024 09:00 AM |
30-Oct-2024 12:00 PM |
USMSHU/INDUK/24/00010 | TO SUPPLY, DELIVER, INSTALL AND COMMISIONING COAGULATION ANALYSER TO PUSAT PERUBATAN UNIVERSITI SAINS MALAYSIA BERTAM, UNIVERSITI SAINS MALAYSIA, KEPALA BATAS, PULAU PINANG. |
CIDB Tiada MOF 060501, 060502, |
1/1 |
RM249,000.00 |
Klik untuk lihat |
| 6 | 18-Oct-2024 12:00 PM |
22-Oct-2024 09:00 AM |
29-Oct-2024 12:00 PM |
USMSHU/INDUK/24/00009 | TO SUPPLY, DELIVER, INSTALL AND COMMISIONING ALLERGY ANALYSER TO PUSAT PERUBATAN UNIVERSITI SAINS MALAYSIA BERTAM, UNIVERSITI SAINS MALAYSIA, KEPALA BATAS, PULAU PINANG. |
CIDB Tiada MOF 050101, 050102, 060501, 060502, |
1/2 2/2 |
RM480,000.00 RM459,000.00 |
Klik untuk lihat |
| 7 | 18-Oct-2024 12:00 PM |
21-Oct-2024 09:00 AM |
28-Oct-2024 12:00 PM |
USMSHU/INDUK/24/00007 | TO SUPPLY, DELIVER, INSTALL AND COMMISIONING BLOOD GAS ANALYSER TO PUSAT PERUBATAN UNIVERSITI SAINS MALAYSIA BERTAM, UNIVERSITI SAINS MALAYSIA, KEPALA BATAS, PULAU PINANG. |
CIDB Tiada MOF 060501, 060502, |
1/10 2/10 3/10 4/10 5/10 6/10 7/10 8/10 9/10 10/10 |
RM96,000.00 RM109,000.00 RM91,800.00 RM110,990.00 RM90,000.00 RM104,000.00 RM90,000.00 RM99,578.51 RM89,000.00 RM100,000.00 |
Klik untuk lihat |
| 8 | 16-Oct-2024 12:00 PM |
17-Oct-2024 09:00 AM |
24-Oct-2024 12:00 PM |
USMSHU/INDUK/24/00008 | TO SUPPLY, DELIVER, INSTALL AND COMMISIONING CAPILLARY ELECTROPHORESIS (CE) ANALYSER TO PUSAT PERUBATAN UNIVERSITI SAINS MALAYSIA BERTAM, UNIVERSITI SAINS MALAYSIA, KEPALA BATAS, PULAU PINANG. |
CIDB Tiada MOF 050101, 050102, 060501, 060502, |
1/1 |
RM325,000.00 |
Klik untuk lihat |
| 9 | 18-Sep-2024 12:00 PM |
18-Sep-2024 12:00 PM |
25-Sep-2024 12:00 PM |
USMSHU/INDUK/24/00006 | TO SUPPLY DELIVER AND COMMISSIONING TRACTOR (LAWN MOVER) TO SPORT AND RECREACTION CENTRE, MAIN CAMPUS, UNIVERSITI SAINS MALAYSIA, PULAU PINANG |
CIDB Tiada MOF 110106, 110201, 110302, 110303, |
1/1 |
RM150,000.00 |
Klik untuk lihat |
| 10 | 17-Sep-2024 12:00 PM |
18-Sep-2024 12:00 PM |
25-Sep-2024 12:00 PM |
USMSHU/INDUK/24/00005 | TO SUPPLY AND DELIVER ANIMAL DIET TO INSTITUT PERUBATAN DAN PERGIGIAN TERMAJU, UNIVERSITI SAINS MALAYSIA, BERTAM, KEPALA BATAS, PULAU PINANG UNTUK TEMPOH SATU (1) TAHUN |
CIDB Tiada MOF 070302, |
1/1 |
RM126,000.00 |
Klik untuk lihat |
| 11 | 17-Sep-2024 12:00 PM |
17-Sep-2024 12:00 PM |
24-Sep-2024 12:00 PM |
USMSHU/INDUK/24/00003 | TO SUPPLY AND DELIVER ANIMAL BEDDING TO INSTITUT PERUBATAN DAN PERGIGIAN TERMAJU, UNIVERSITI SAINS MALAYSIA, BERTAM, KEPALA BATAS, PULAU PINANG UNTUK TEMPOH SATU (1) TAHUN |
CIDB Tiada MOF 070303, |
1/1 |
RM98,190.00 |
Klik untuk lihat |
| 12 | 17-Sep-2024 09:00 AM |
17-Sep-2024 09:00 AM |
24-Sep-2024 12:00 PM |
USMSHU//24/00004 | TO SUPPLY, DELIVER, INSTALL & COMMISIONING "FULL BLOOD COUNT {FBC} ANALYZER" TO PUSAT SEJAHTERA & UNIT KESIHATAN, KAMPUS KEJURUTERAAN, UNIVERSITI SAINS MALAYSIA |
CIDB Tiada MOF 050101, 050102, |
1/6 2/6 3/6 4/6 5/6 6/6 |
RM280,000.00 RM170,000.00 RM270,000.00 RM280,212.00 RM280,000.00 RM330,000.00 |
Klik untuk lihat |
| 13 | 20-Jun-2024 15:30 PM |
20-Jun-2024 16:00 PM |
27-Jun-2024 12:00 PM |
USMSHU/KESIHATAN/24/00002(S1) | MEMBEKAL DAN MENGHANTAR “PLASTIK SAMPAH” BAGI TEMPOH DUA (2) TAHUN KE HOSPITAL UNIVERSITI SAINS MALAYSIA, KAMPUS KESIHATAN, KUBANG KERIAN, KELANTAN |
CIDB Tiada MOF 020401, 020403, 020501, |
1/1 |
RM296,100.00 |
Klik untuk lihat |
| 14 | 21-May-2024 09:00 AM |
23-May-2024 10:00 AM |
05-Jun-2024 12:00 PM |
USMSHU/KESIHATAN/24/00001 | MEMBEKAL DAN MENGHANTAR “KERTAS” KE HOSPITAL UNIVERSITI SAINS MALAYSIA, KAMPUS KESIHATAN, KUBANG KERIAN, KELANTAN BAGI TAHUN 2024 |
CIDB Tiada MOF 010201, |
1/7 2/7 3/7 4/7 5/7 6/7 7/7 |
RM135,900.00 RM119,910.00 RM115,400.00 RM126,300.00 RM134,300.00 RM126,600.00 RM138,300.00 |
Klik untuk lihat |
| 15 | 21-May-2024 16:30 PM |
23-May-2024 10:00 AM |
05-Jun-2024 12:00 PM |
USMSHU/KESIHATAN/24/00002(S) | MEMBEKAL DAN MENGHANTAR “PLASTIK SAMPAH” BAGI TEMPOH DUA (2) TAHUN KE HOSPITAL UNIVERSITI SAINS MALAYSIA, KAMPUS KESIHATAN, KUBANG KERIAN, KELANTAN |
CIDB Tiada MOF 020401, |
Klik untuk lihat |
| # | Tarikh Iklan | Tarikh Buka | Tarikh Tutup | No Notis | Tajuk | Kod Bidang | Cara Penghantaran | Fail |
|---|
| # | Tarikh Iklan | Tarikh Buka | Tarikh Tutup | No Notis | Tajuk | Kod Bidang | No Pembekal Terlibat | Jumlah (RM) | Keputusan |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 30-Oct-2024 08:00 AM |
30-Oct-2024 08:00 AM |
26-Nov-2024 12:00 PM |
USMT/KEJURUTERAAN/24/00001(S) | PERKHIDMATAN KERJA-KERJA MENCUCI, MEMBERSIH BANGUNAN DAN PEJABAT DI KAWASAN ZON B, KAMPUS KEJURUTERAAN, UNIVERSITI SAINS MALAYSIA, PULAU PINANG BAGI TEMPOH TIGA (3) TAHUN |
CIDB Tiada MOF 221001, |
1/12 2/12 3/12 4/12 5/12 6/12 7/12 8/12 9/12 10/12 11/12 12/12 |
RM2,399,688.00 RM1,965,600.00 RM2,301,075.00 RM2,509,268.40 RM1,900,800.00 RM1,970,888.40 RM2,042,568.00 RM2,092,222.44 RM2,081,520.00 RM2,221,056.00 RM1,972,395.00 RM2,177,856.00 |
Klik untuk lihat |
| 2 | 30-Oct-2024 08:00 AM |
30-Oct-2024 08:00 AM |
26-Nov-2024 12:00 PM |
USMT/INDUK/24/00026(S) | PERKHIDMATAN KERJA-KERJA MENCUCI, MEMBERSIH BANGUNAN DAN PEJABAT DI KAWASAN DESASISWA INDAH KEMBARA, KAMPUS INDUK, UNIVERSITI SAINS MALAYSIA, PULAU PINANG BAGI TEMPOH TIGA (3) TAHUN |
CIDB Tiada MOF 221001, |
1/26 2/26 3/26 4/26 5/26 6/26 7/26 8/26 9/26 10/26 11/26 12/26 13/26 14/26 15/26 16/26 17/26 18/26 19/26 20/26 21/26 22/26 23/26 24/26 25/26 26/26 |
RM1,483,920.00 RM1,609,470.00 RM1,314,540.00 RM1,292,652.00 RM1,161,036.00 RM1,308,528.00 RM1,296,000.00 RM1,344,238.20 RM1,351,998.00 RM1,351,450.80 RM1,365,000.48 RM1,284,017.40 RM1,350,000.00 RM1,559,628.00 RM1,231,624.80 RM1,360,800.00 RM1,352,407.32 RM1,349,985.60 RM1,329,129.00 RM1,372,977.00 RM1,228,143.96 RM1,324,809.00 RM1,342,785.60 RM1,182,686.40 RM1,669,860.00 RM1,342,800.00 |
Klik untuk lihat |
| 3 | 30-Oct-2024 08:00 AM |
30-Oct-2024 08:00 AM |
26-Nov-2024 12:00 PM |
USMT/INDUK/24/00025(S) | 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 |
CIDB Tiada MOF 221001, |
1/23 2/23 3/23 4/23 5/23 6/23 7/23 8/23 9/23 10/23 11/23 12/23 13/23 14/23 15/23 16/23 17/23 18/23 19/23 20/23 21/23 22/23 23/23 |
RM1,457,460.00 RM1,431,005.40 RM1,360,800.00 RM1,224,884.88 RM1,295,568.00 RM1,232,513.64 RM1,229,463.72 RM1,302,851.52 RM1,277,537.40 RM1,555,398.00 RM1,566,450.00 RM1,220,949.00 RM1,373,940.00 RM1,320,597.00 RM1,404,000.00 RM1,172,106.36 RM1,401,131.88 RM1,306,800.00 RM1,227,472.20 RM1,321,101.00 RM1,322,973.00 RM1,182,669.84 RM1,296,383.40 |
Klik untuk lihat |
| 4 | 30-Oct-2024 08:00 AM |
30-Oct-2024 08:00 AM |
26-Nov-2024 12:00 PM |
USMT/INDUK/24/00016(S) | 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. |
CIDB Tiada MOF 221001, |
1/17 2/17 3/17 4/17 5/17 6/17 7/17 8/17 9/17 10/17 11/17 12/17 13/17 14/17 15/17 16/17 17/17 |
RM1,566,360.00 RM1,197,504.00 RM1,364,886.00 RM1,255,615.20 RM1,407,002.40 RM1,410,876.00 RM1,405,490.40 RM1,425,600.00 RM1,406,138.40 RM1,325,700.36 RM1,393,200.00 RM1,412,044.92 RM1,442,451.60 RM1,317,899.52 RM1,309,367.88 RM1,405,598.40 RM1,309,812.12 |
Klik untuk lihat |
| 5 | 30-Oct-2024 08:00 AM |
30-Oct-2024 08:00 AM |
26-Nov-2024 12:00 PM |
USMT/INDUK/24/00024(S) | 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 |
CIDB Tiada MOF 221001, |
1/15 2/15 3/15 4/15 5/15 6/15 7/15 8/15 9/15 10/15 11/15 12/15 13/15 14/15 15/15 |
RM1,518,480.00 RM1,368,000.00 RM1,356,552.00 RM1,195,200.00 RM1,497,600.00 RM1,240,153.20 RM1,277,229.60 RM1,464,886.80 RM1,411,200.00 RM1,407,110.40 RM1,413,518.40 RM1,410,350.40 RM1,415,032.56 RM1,321,200.00 RM1,310,016.60 |
Klik untuk lihat |
| 6 | 30-Oct-2024 08:00 AM |
30-Oct-2024 08:00 AM |
26-Nov-2024 12:00 PM |
USMT/INDUK/24/00018(S) | PERKHIDMATAN KERJA-KERJA MENCUCI, MEMBERSIH BANGUNAN DAN PEJABAT DI KAWASAN DESASISWA RESTU, ZON 1 KAMPUS INDUK, UNIVERSITI SAINS MALAYSIA, PULAU PINANG BAGI TEMPOH 3 TAHUN. |
CIDB Tiada MOF 221001, |
1/18 2/18 3/18 4/18 5/18 6/18 7/18 8/18 9/18 10/18 11/18 12/18 13/18 14/18 15/18 16/18 17/18 18/18 |
RM1,368,000.00 RM1,554,624.00 RM1,566,360.00 RM1,379,574.00 RM1,438,498.80 RM1,289,216.16 RM1,399,680.00 RM1,202,688.00 RM1,440,864.00 RM1,384,128.00 RM1,411,610.40 RM1,381,824.00 RM1,412,423.28 RM1,393,920.00 RM1,400,738.40 RM1,310,733.00 RM1,308,673.08 RM1,309,340.88 |
Klik untuk lihat |
| 7 | 30-Oct-2024 08:00 AM |
30-Oct-2024 08:00 AM |
26-Nov-2024 12:00 PM |
USMT/INDUK/24/00019(S) | PERKHIDMATAN KERJA-KERJA MENCUCI, MEMBERSIH BANGUNAN DAN PEJABAT DI KAWASAN DESASISWA RESTU, ZON 2 KAMPUS INDUK, UNIVERSITI SAINS MALAYSIA, PULAU PINANG BAGI TEMPOH 3 TAHUN. |
CIDB Tiada MOF 221001, |
1/16 2/16 3/16 4/16 5/16 6/16 7/16 8/16 9/16 10/16 11/16 12/16 13/16 14/16 15/16 16/16 |
RM1,438,560.00 RM1,512,000.00 RM1,297,728.00 RM1,277,537.40 RM1,263,513.60 RM1,155,600.00 RM1,228,173.84 RM1,338,624.00 RM1,360,800.00 RM1,307,340.00 RM1,417,174.56 RM1,446,239.88 RM1,307,340.00 RM1,321,497.00 RM1,371,614.40 RM1,231,688.88 |
Klik untuk lihat |
| 8 | 30-Oct-2024 08:00 AM |
30-Oct-2024 08:00 AM |
26-Nov-2024 12:00 PM |
USMT/INDUK/24/00015(S) | 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 |
CIDB Tiada MOF 221001, |
1/22 2/22 3/22 4/22 5/22 6/22 7/22 8/22 9/22 10/22 11/22 12/22 13/22 14/22 15/22 16/22 17/22 18/22 19/22 20/22 21/22 22/22 |
RM1,566,360.00 RM1,612,800.00 RM1,368,000.00 RM1,555,200.00 RM1,255,680.00 RM1,436,400.00 RM1,716,566.40 RM1,319,122.80 RM1,196,928.00 RM1,365,462.00 RM1,438,500.60 RM1,664,006.40 RM1,440,000.00 RM1,442,880.00 RM1,434,240.00 RM1,409,186.88 RM1,310,929.56 RM1,373,832.00 RM1,309,338.72 RM1,409,234.40 RM1,602,000.00 RM1,309,759.92 |
Klik untuk lihat |
| 9 | 30-Oct-2024 08:00 AM |
30-Oct-2024 08:00 AM |
26-Nov-2024 12:00 PM |
USMT/INDUK/24/00023(S) | PERKHIDMATAN KERJA-KERJA MENCUCI, MEMBERSIH BANGUNAN DAN PEJABAT DI KAWASAN DESASISWA SAUJANA, ZON 2, KAMPUS INDUK, UNIVERSITI SAINS MALAYSIA, PULAU PINANG BAGI TEMPOH DUA (3) TAHUN |
CIDB Tiada MOF 221001, |
1/22 2/22 3/22 4/22 5/22 6/22 7/22 8/22 9/22 10/22 11/22 12/22 13/22 14/22 15/22 16/22 17/22 18/22 19/22 20/22 21/22 22/22 |
RM1,438,171.20 RM1,483,920.00 RM1,512,000.00 RM1,301,389.20 RM1,365,000.12 RM1,559,628.00 RM1,431,000.00 RM1,609,470.00 RM1,179,496.80 RM1,229,407.92 RM1,290,600.00 RM1,367,309.52 RM1,403,496.00 RM1,230,465.24 RM1,290,600.00 RM1,303,128.00 RM1,452,708.00 RM1,228,422.96 RM1,512,000.00 RM1,348,101.00 RM1,332,369.00 RM1,346,266.08 |
Klik untuk lihat |
| 10 | 30-Oct-2024 08:00 AM |
30-Oct-2024 08:00 AM |
26-Nov-2024 12:00 PM |
USMT/INDUK/24/00017(S) | 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 |
CIDB Tiada MOF 221001, |
1/20 2/20 3/20 4/20 5/20 6/20 7/20 8/20 9/20 10/20 11/20 12/20 13/20 14/20 15/20 16/20 17/20 18/20 19/20 20/20 |
RM1,177,200.00 RM1,059,264.00 RM1,076,110.20 RM1,038,600.00 RM993,140.28 RM1,029,798.00 RM988,100.28 RM1,146,117.60 RM1,134,000.00 RM1,105,740.00 RM2,130,185.52 RM946,306.80 RM937,672.92 RM1,124,248.68 RM1,051,948.80 RM1,054,360.80 RM989,197.92 RM1,081,814.40 RM1,047,927.60 RM1,058,594.40 |
Klik untuk lihat |
| 11 | 30-Oct-2024 08:00 AM |
30-Oct-2024 08:00 AM |
26-Nov-2024 12:00 PM |
USMT/INDUK/24/00020(S) | 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 |
CIDB Tiada MOF 221001, |
1/15 2/15 3/15 4/15 5/15 6/15 7/15 8/15 9/15 10/15 11/15 12/15 13/15 14/15 15/15 |
RM1,134,000.00 RM990,385.20 RM969,696.00 RM984,763.80 RM1,431,000.00 RM1,134,000.00 RM871,200.00 RM909,240.12 RM907,140.96 RM867,272.04 RM870,444.00 RM1,082,520.00 RM968,207.40 RM909,168.48 RM970,126.20 |
Klik untuk lihat |
| 12 | 30-Oct-2024 08:00 AM |
30-Oct-2024 08:00 AM |
26-Nov-2024 12:00 PM |
USMT/INDUK/24/00022(S) | 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 |
CIDB Tiada MOF 221001, |
1/28 2/28 3/28 4/28 5/28 6/28 7/28 8/28 9/28 10/28 11/28 12/28 13/28 14/28 15/28 16/28 17/28 18/28 19/28 20/28 21/28 22/28 23/28 24/28 25/28 26/28 27/28 28/28 |
RM1,360,800.00 RM1,482,904.80 RM1,170,024.12 RM1,259,748.00 RM1,472,104.80 RM1,209,600.00 RM1,461,603.60 RM1,230,144.12 RM1,260,000.00 RM1,338,636.60 RM1,451,811.60 RM1,233,383.04 RM1,325,329.20 RM964,780.20 RM1,276,385.04 RM1,347,840.00 RM1,232,793.00 RM1,234,665.00 RM1,369,225.80 RM1,093,703.40 RM1,249,920.00 RM1,227,503.88 RM1,103,795.28 RM1,309,309.20 RM1,211,686.92 RM1,318,437.00 RM1,229,964.12 RM1,176,580.80 |
Klik untuk lihat |
| 13 | 30-Oct-2024 08:00 AM |
30-Oct-2024 08:00 AM |
26-Nov-2024 12:00 PM |
USMT/INDUK/24/00021(S) | 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 |
CIDB Tiada MOF 221001, |
1/26 2/26 3/26 4/26 5/26 6/26 7/26 8/26 9/26 10/26 11/26 12/26 13/26 14/26 15/26 16/26 17/26 18/26 19/26 20/26 21/26 22/26 23/26 24/26 25/26 26/26 |
RM1,438,171.20 RM1,171,668.60 RM1,492,025.40 RM1,240,920.00 RM1,228,278.60 RM1,488,425.40 RM1,566,450.00 RM1,297,800.00 RM1,233,138.60 RM1,365,000.12 RM1,371,789.00 RM1,431,000.00 RM1,555,398.00 RM1,365,105.60 RM1,200,201.12 RM1,392,598.80 RM1,417,680.00 RM973,261.80 RM1,327,293.00 RM1,296,000.00 RM1,313,109.00 RM1,332,873.00 RM1,182,604.68 RM1,296,383.40 RM1,171,816.92 RM1,232,119.44 |
Klik untuk lihat |
| 14 | 21-Mar-2024 08:00 AM |
21-Mar-2024 08:00 AM |
25-Apr-2024 12:00 PM |
USMT/INDUK/24/00030 | 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 3 (TIGA) TAHUN |
CIDB Tiada MOF 221001, |
1/29 2/29 3/29 4/29 5/29 6/29 7/29 8/29 9/29 10/29 11/29 12/29 13/29 14/29 15/29 16/29 17/29 18/29 19/29 20/29 21/29 22/29 23/29 24/29 25/29 26/29 27/29 28/29 29/29 |
RM881,100.00 RM784,080.00 RM1,014,948.00 RM883,080.00 RM754,743.60 RM946,440.00 RM717,661.80 RM928,008.00 RM833,328.00 RM961,200.00 RM946,800.00 RM974,520.00 RM789,323.40 RM898,920.00 RM852,192.00 RM1,016,100.00 RM936,000.00 RM918,000.00 RM942,480.00 RM776,160.00 RM784,080.00 RM823,500.00 RM921,240.00 RM1,014,768.00 RM932,400.00 RM1,115,964.00 RM1,115,962.20 RM1,115,960.40 RM885,600.00 |
Klik untuk lihat |
| 15 | 21-Mar-2024 08:00 AM |
21-Mar-2024 08:00 AM |
25-Apr-2024 12:00 PM |
USMT/KEJURUTERAAN/24/00032 | PERKHIDMATAN KERJA-KERJA MENCUCI, MEMBERSIH BANGUNAN DAN PEJABAT DI KAWASAN ZON A, KAMPUS KEJURUTERAAN, UNIVERSITI SAINS MALAYSIA, PULAU PINANG BAGI TEMPOH TIGA (3) TAHUN |
CIDB Tiada MOF 221001, |
1/14 2/14 3/14 4/14 5/14 6/14 7/14 8/14 9/14 10/14 11/14 12/14 13/14 14/14 |
RM2,203,179.12 RM2,328,372.00 RM2,767,248.00 RM3,243,600.00 RM2,346,660.00 RM2,331,684.00 RM2,362,320.00 RM2,461,203.00 RM2,331,720.00 RM2,696,400.00 RM2,683,800.00 RM2,271,636.00 RM2,788,272.00 RM2,304,900.00 |
Klik untuk lihat |
| 16 | 21-Mar-2024 08:00 AM |
21-Mar-2024 08:00 AM |
25-Apr-2024 12:00 PM |
USMT/KESIHATAN/24/00012 | 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. |
CIDB Tiada MOF 221001, |
1/15 2/15 3/15 4/15 5/15 6/15 7/15 8/15 9/15 10/15 11/15 12/15 13/15 14/15 15/15 |
RM4,162,320.00 RM5,174,928.00 RM4,231,656.00 RM4,230,000.00 RM4,568,400.00 RM4,152,456.00 RM5,167,800.00 RM4,152,600.00 RM4,170,780.00 RM4,653,000.00 RM3,797,622.00 RM4,580,604.00 RM4,255,380.00 RM3,750,732.00 RM4,166,973.00 |
Klik untuk lihat |
| 17 | 21-Mar-2024 08:00 AM |
21-Mar-2024 08:00 AM |
25-Apr-2024 12:00 PM |
USMT/KESIHATAN/24/00013 | 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. |
CIDB Tiada MOF 221001, |
1/15 2/15 3/15 4/15 5/15 6/15 7/15 8/15 9/15 10/15 11/15 12/15 13/15 14/15 15/15 |
RM6,621,120.00 RM5,937,120.00 RM5,636,880.00 RM5,622,480.00 RM5,883,840.00 RM5,672,880.00 RM5,945,328.00 RM5,796,000.00 RM5,830,200.00 RM5,839,776.00 RM7,387,200.00 RM6,026,616.00 RM6,069,456.00 RM5,827,680.00 RM7,724,304.00 |
Klik untuk lihat |
| 18 | 21-Mar-2024 08:00 AM |
21-Mar-2024 08:00 AM |
25-Apr-2024 12:00 PM |
USMT/KESIHATAN/24/00014 | PERKHIDMATAN KERJA-KERJA MENCUCI, MEMBERSIH BANGUNAN DAN PEJABAT DI KAWASAN ZON KAMPUS KESIHATAN, UNIVERSITI SAINS MALAYSIA, KUBANG KERIAN, KELANTAN BAGI TEMPOH TIGA (3) TAHUN |
CIDB Tiada MOF 221001, |
1/18 2/18 3/18 4/18 5/18 6/18 7/18 8/18 9/18 10/18 11/18 12/18 13/18 14/18 15/18 16/18 17/18 18/18 |
RM5,423,760.00 RM4,843,440.00 RM5,032,800.00 RM5,137,786.80 RM5,094,586.80 RM5,334,480.00 RM6,336,000.00 RM5,379,120.00 RM5,065,786.80 RM5,023,710.00 RM4,992,300.00 RM4,908,600.00 RM4,986,720.00 RM4,797,864.00 RM5,822,820.00 RM4,847,904.00 RM4,791,672.00 RM4,989,600.00 |
Klik untuk lihat |
| 19 | 21-Mar-2024 08:00 AM |
21-Mar-2024 08:00 AM |
25-Apr-2024 12:00 PM |
USMT/INDUK/24/00018 | PERKHIDMATAN KERJA-KERJA MENCUCI, MEMBERSIH BANGUNAN DAN PEJABAT DI KAWASAN DESASISWA RESTU, ZON 1 KAMPUS INDUK, UNIVERSITI SAINS MALAYSIA, PULAU PINANG BAGI TEMPOH 3 TAHUN. |
CIDB Tiada MOF 221001, |
1/7 2/7 3/7 4/7 5/7 6/7 7/7 |
RM1,276,182.00 RM1,266,696.00 RM1,151,280.00 RM1,093,824.00 RM1,095,552.00 RM1,153,800.00 RM1,123,200.00 |
Klik untuk lihat |
| 20 | 21-Mar-2024 08:00 AM |
21-Mar-2024 08:00 AM |
25-Apr-2024 12:00 PM |
USMT/INDUK/24/00019 | PERKHIDMATAN KERJA-KERJA MENCUCI, MEMBERSIH BANGUNAN DAN PEJABAT DI KAWASAN DESASISWA RESTU, ZON 2 KAMPUS INDUK, UNIVERSITI SAINS MALAYSIA, PULAU PINANG BAGI TEMPOH 3 TAHUN. |
CIDB Tiada MOF 221001, |
1/11 2/11 3/11 4/11 5/11 6/11 7/11 8/11 9/11 10/11 11/11 |
RM1,194,516.00 RM1,512,000.00 RM1,182,636.00 RM1,047,600.00 RM1,155,600.00 RM1,074,600.00 RM1,794,260.88 RM1,050,300.00 RM1,042,200.00 RM1,052,926.20 RM1,069,236.72 |
Klik untuk lihat |
| 21 | 21-Mar-2024 08:00 AM |
21-Mar-2024 08:00 AM |
25-Apr-2024 12:00 PM |
USMT/INDUK/24/00020 | 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 |
CIDB Tiada MOF 221001, |
1/12 2/12 3/12 4/12 5/12 6/12 7/12 8/12 9/12 10/12 11/12 12/12 |
RM885,060.00 RM848,912.40 RM877,356.00 RM858,654.00 RM766,260.00 RM972,000.00 RM768,240.00 RM854,856.00 RM948,420.00 RM810,959.40 RM771,804.00 RM1,028,148.12 |
Klik untuk lihat |
| 22 | 21-Mar-2024 08:00 AM |
21-Mar-2024 08:00 AM |
25-Apr-2024 12:00 PM |
USMT/INDUK/24/00021 | 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 |
CIDB Tiada MOF 221001, |
1/13 2/13 3/13 4/13 5/13 6/13 7/13 8/13 9/13 10/13 11/13 12/13 13/13 |
RM1,039,500.00 RM1,296,000.00 RM1,185,300.00 RM1,134,140.40 RM1,074,600.00 RM1,218,537.00 RM1,080,981.00 RM1,314,900.00 RM1,028,700.00 RM1,545,210.00 RM1,063,817.28 RM1,240,920.00 RM1,085,390.64 |
Klik untuk lihat |
| 23 | 21-Mar-2024 08:00 AM |
21-Mar-2024 08:00 AM |
25-Apr-2024 12:00 PM |
USMT/INDUK/24/00029 | 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 3 (TIGA) TAHUN |
CIDB Tiada MOF 221001, |
1/27 2/27 3/27 4/27 5/27 6/27 7/27 8/27 9/27 10/27 11/27 12/27 13/27 14/27 15/27 16/27 17/27 18/27 19/27 20/27 21/27 22/27 23/27 24/27 25/27 26/27 27/27 |
RM642,168.00 RM909,792.00 RM834,300.00 RM741,960.00 RM743,580.00 RM616,080.96 RM716,400.00 RM687,960.00 RM591,885.00 RM706,298.40 RM739,998.00 RM654,480.00 RM792,180.00 RM751,680.00 RM643,548.60 RM810,000.00 RM771,120.00 RM924,800.40 RM644,760.00 RM794,628.00 RM779,400.00 RM781,920.00 RM756,360.00 RM763,200.00 RM924,802.20 RM673,011.00 RM924,804.00 |
Klik untuk lihat |
| 24 | 21-Mar-2024 08:00 AM |
21-Mar-2024 08:00 AM |
25-Apr-2024 12:00 PM |
USMT/KESIHATAN/24/00028 | 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. |
CIDB Tiada MOF 221001, |
1/14 2/14 3/14 4/14 5/14 6/14 7/14 8/14 9/14 10/14 11/14 12/14 13/14 14/14 |
RM535,680.00 RM473,040.00 RM530,280.00 RM471,600.00 RM475,200.00 RM513,000.00 RM453,600.00 RM529,200.00 RM495,909.00 RM547,128.00 RM549,000.00 RM604,800.00 RM506,736.00 RM528,624.00 |
Klik untuk lihat |
| 25 | 21-Mar-2024 08:00 AM |
21-Mar-2024 08:00 AM |
25-Apr-2024 12:00 PM |
USMT/INDUK/24/00016 | 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. |
CIDB Tiada MOF 221001, |
1/9 2/9 3/9 4/9 5/9 6/9 7/9 8/9 9/9 |
RM1,094,400.00 RM1,258,902.00 RM1,221,120.00 RM1,105,920.00 RM1,099,980.00 RM1,115,640.00 RM1,141,286.40 RM1,146,219.84 RM1,123,061.76 |
Klik untuk lihat |
| 26 | 21-Mar-2024 08:00 AM |
21-Mar-2024 08:00 AM |
25-Apr-2024 12:00 PM |
USMT/INDUK/24/00015 | 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 |
CIDB Tiada MOF 221001, |
1/9 2/9 3/9 4/9 5/9 6/9 7/9 8/9 9/9 |
RM1,269,648.00 RM1,259,784.00 RM1,095,552.00 RM1,883,395.08 RM1,238,400.00 RM1,103,040.00 RM1,123,422.84 RM1,393,920.00 RM1,151,872.56 |
Klik untuk lihat |
| 27 | 21-Mar-2024 08:00 AM |
21-Mar-2024 08:00 AM |
25-Apr-2024 12:00 PM |
USMT/KEJURUTERAAN/24/00011 | 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 |
CIDB Tiada MOF 221001, |
1/8 2/8 3/8 4/8 5/8 6/8 7/8 8/8 |
RM2,164,999.32 RM2,545,920.00 RM1,792,944.00 RM1,740,780.00 RM1,748,160.00 RM1,760,616.00 RM1,827,140.40 RM2,035,800.00 |
Klik untuk lihat |
| 28 | 21-Mar-2024 08:00 AM |
21-Mar-2024 08:00 AM |
25-Apr-2024 12:00 PM |
USMT/INDUK/24/00026 | PERKHIDMATAN KERJA-KERJA MENCUCI, MEMBERSIH BANGUNAN DAN PEJABAT DI KAWASAN DESASISWA INDAH KEMBARA, KAMPUS INDUK, UNIVERSITI SAINS MALAYSIA, PULAU PINANG BAGI TEMPOH TIGA (3) TAHUN |
CIDB Tiada MOF 221001, |
1/14 2/14 3/14 4/14 5/14 6/14 7/14 8/14 9/14 10/14 11/14 12/14 13/14 14/14 |
RM1,199,637.00 RM1,185,408.00 RM1,033,020.00 RM1,150,200.00 RM1,074,600.00 RM1,020,780.00 RM1,545,210.00 RM1,055,837.52 RM1,070,181.00 RM1,052,929.44 RM1,285,229.88 RM1,069,118.64 RM1,283,133.60 RM1,144,800.00 |
Klik untuk lihat |
| 29 | 21-Mar-2024 08:00 AM |
21-Mar-2024 08:00 AM |
25-Apr-2024 12:00 PM |
USMT/INDUK/24/00025 | 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 |
CIDB Tiada MOF 221001, |
1/13 2/13 3/13 4/13 5/13 6/13 7/13 8/13 9/13 10/13 11/13 12/13 13/13 |
RM1,186,137.00 RM1,192,752.00 RM1,028,700.00 RM1,071,432.00 RM1,158,300.00 RM1,074,600.00 RM1,545,210.00 RM1,080,005.04 RM1,089,000.00 RM1,161,000.00 RM1,074,481.20 RM1,063,747.44 RM1,044,900.00 |
Klik untuk lihat |
| 30 | 21-Mar-2024 08:00 AM |
21-Mar-2024 08:00 AM |
25-Apr-2024 12:00 PM |
USMT/INDUK/24/00024 | 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 |
CIDB Tiada MOF 221001, |
1/12 2/12 3/12 4/12 5/12 6/12 7/12 8/12 9/12 10/12 11/12 12/12 |
RM1,105,920.00 RM1,258,056.00 RM1,100,160.00 RM1,105,920.00 RM1,146,197.88 RM1,107,000.00 RM1,098,086.40 RM1,238,400.00 RM1,272,960.00 RM1,128,829.68 RM1,398,236.40 RM1,123,151.04 |
Klik untuk lihat |
| # | Tarikh | Tajuk | Keterangan |
|---|---|---|---|
| 1 | 01-Apr-2023 | MAKLUMAN FI PERKHIDMATAN PEMBEKAL | Pemakluman berkaitan dengan fi perkhidmatan pembekal yang berjaya menerima tawaran perolehan pembekalan / perkhidmatan / kerja melalui sistem eP@USM akan dikenakan fi perkhidmatan. Pengiraan fi perkhidmatan ini tertakluk kepada kadar dan had maksimum yang ditetapkan pada pekeliling kerajaan 1PP PK 5.1 - Perkara 4.1.3 Fi Perkhidmatan iaitu :- i. Kadar 0.8% pada kontrak bukan bermasa dan pembayaran dibuat secara sekali sahaja (One-Off Payment) ii. Kadar 0.4% pada kontrak bermasa dan pembayaran dibuat secara berperingkat (Multiple Payment) |
| # | Tarikh | Tajuk | Keterangan |
|---|---|---|---|
| 1 | 01-Apr-2023 | MAKLUMAN FI PERKHIDMATAN PEMBEKAL | Pemakluman berkaitan dengan fi perkhidmatan pembekal yang berjaya menerima tawaran perolehan pembekalan / perkhidmatan / kerja melalui sistem eP@USM akan dikenakan fi perkhidmatan. Pengiraan fi perkhidmatan ini tertakluk kepada kadar dan had maksimum yang ditetapkan pada pekeliling kerajaan 1PP PK 5.1 - Perkara 4.1.3 Fi Perkhidmatan iaitu :- i. Kadar 0.8% pada kontrak bukan bermasa dan pembayaran dibuat secara sekali sahaja (One-Off Payment) ii. Kadar 0.4% pada kontrak bermasa dan pembayaran dibuat secara berperingkat (Multiple Payment) |