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 |
|---|---|---|---|---|---|---|---|---|
| 1 | 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, |
Atas Talian | |
| 2 | 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, |
Atas Talian |
| # | Tarikh Iklan | Tarikh Buka | Tarikh Tutup | No Notis | Tajuk | Kod Bidang | No Pembekal Terlibat | Jumlah (RM) | Keputusan |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 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 |
| 2 | 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 |
| 3 | 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 |
| 4 | 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 |
| 5 | 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 |
| 6 | 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 |
| 7 | 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 |
| 8 | 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 |
| 9 | 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 |
| 10 | 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 |
| 11 | 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 |
| 12 | 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 |
| 13 | 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 | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 30-Oct-2024 16:30 PM |
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 LAWATAN TAPAK
|
CIDB Tiada MOF 221001, |
Atas Talian | |||||||
| 2 | 30-Oct-2024 16:30 PM |
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 LAWATAN TAPAK
|
CIDB Tiada MOF 221001, |
Atas Talian | |||||||
| 3 | 30-Oct-2024 16:30 PM |
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. LAWATAN TAPAK
|
CIDB Tiada MOF 221001, |
Atas Talian | |||||||
| 4 | 30-Oct-2024 16:30 PM |
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 LAWATAN TAPAK
|
CIDB Tiada MOF 221001, |
Atas Talian | |||||||
| 5 | 30-Oct-2024 16:30 PM |
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. LAWATAN TAPAK
|
CIDB Tiada MOF 221001, |
Atas Talian | |||||||
| 6 | 30-Oct-2024 16:30 PM |
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. LAWATAN TAPAK
|
CIDB Tiada MOF 221001, |
Atas Talian | |||||||
| 7 | 30-Oct-2024 16:30 PM |
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 LAWATAN TAPAK
|
CIDB Tiada MOF 221001, |
Atas Talian | |||||||
| 8 | 30-Oct-2024 16:30 PM |
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 LAWATAN TAPAK
|
CIDB Tiada MOF 221001, |
Atas Talian | |||||||
| 9 | 30-Oct-2024 16:30 PM |
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 LAWATAN TAPAK
|
CIDB Tiada MOF 221001, |
Atas Talian | |||||||
| 10 | 30-Oct-2024 16:30 PM |
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 LAWATAN TAPAK
|
CIDB Tiada MOF 221001, |
Atas Talian | |||||||
| 11 | 30-Oct-2024 16:30 PM |
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 LAWATAN TAPAK
|
CIDB Tiada MOF 221001, |
Atas Talian | |||||||
| 12 | 30-Oct-2024 16:30 PM |
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 LAWATAN TAPAK
|
CIDB Tiada MOF 221001, |
Atas Talian | |||||||
| 13 | 30-Oct-2024 16:30 PM |
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 LAWATAN TAPAK
|
CIDB Tiada MOF 221001, |
Atas Talian |
| # | Tarikh Iklan | Tarikh Buka | Tarikh Tutup | No Notis | Tajuk | Kod Bidang | No Pembekal Terlibat | Jumlah (RM) | Keputusan |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 21-Mar-2024 08:00 AM |
21-Mar-2024 08:00 AM |
25-Apr-2024 12:00 PM |
USMT/INDUK/24/00022 | 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, |
1/12 2/12 3/12 4/12 5/12 6/12 7/12 8/12 9/12 10/12 11/12 12/12 |
RM1,269,000.00 RM1,067,292.00 RM1,212,300.00 RM1,053,000.00 RM1,094,277.60 RM994,320.00 RM1,301,400.00 RM1,227,240.00 RM1,009,875.60 RM1,013,020.92 RM1,166,752.80 RM987,840.00 |
Klik untuk lihat |
| 2 | 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 |
| 3 | 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 |
| 4 | 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 |
| 5 | 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 |
| 6 | 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 |
| 7 | 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 |
| 8 | 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 |
| 9 | 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 |
| 10 | 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 |
| 11 | 21-Mar-2024 08:00 AM |
21-Mar-2024 08:00 AM |
25-Apr-2024 12:00 PM |
USMT/INDUK/24/00031 | 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. |
CIDB Tiada MOF 221001, |
1/32 2/32 3/32 4/32 5/32 6/32 7/32 8/32 9/32 10/32 11/32 12/32 13/32 14/32 15/32 16/32 17/32 18/32 19/32 20/32 21/32 22/32 23/32 24/32 25/32 26/32 27/32 28/32 29/32 30/32 31/32 32/32 |
RM1,540,440.00 RM2,223,936.00 RM1,671,120.00 RM1,430,244.00 RM1,960,200.00 RM1,663,200.00 RM1,643,864.40 RM1,753,623.00 RM1,405,915.20 RM1,658,214.00 RM1,539,900.00 RM1,564,380.00 RM1,757,448.00 RM1,661,040.00 RM1,958,616.00 RM1,549,558.80 RM1,789,920.00 RM1,801,800.00 RM1,699,920.00 RM1,739,160.00 RM1,548,360.00 RM1,916,640.00 RM1,593,673.20 RM1,845,338.40 RM2,229,946.20 RM2,247,588.00 RM1,764,000.00 RM1,725,012.00 RM1,663,200.00 RM1,828,800.00 RM2,229,944.40 RM2,229,948.00 |
Klik untuk lihat |
| 12 | 21-Mar-2024 08:00 AM |
21-Mar-2024 08:00 AM |
25-Apr-2024 12:00 PM |
USMT/INDUK/24/00002 | PERKHIDMATAN KERJA -KERJA MENCUCI, MEMBERSIH BANGUNAN DAN PEJABAT DI KAWASAN ZON DK & BT KAMPUS INDUK, UNIVERSITI SAINS MALAYSIA, PULAU PINANG BAGI TEMPOH TIGA (3) TAHUN. |
CIDB Tiada MOF 221001, |
1/32 2/32 3/32 4/32 5/32 6/32 7/32 8/32 9/32 10/32 11/32 12/32 13/32 14/32 15/32 16/32 17/32 18/32 19/32 20/32 21/32 22/32 23/32 24/32 25/32 26/32 27/32 28/32 29/32 30/32 31/32 32/32 |
RM1,891,578.60 RM1,318,788.00 RM1,697,400.00 RM1,467,180.00 RM36,200.00 RM1,531,455.48 RM1,303,164.00 RM1,334,735.64 RM1,313,121.60 RM1,259,856.00 RM1,229,184.00 RM1,244,880.00 RM1,916,202.60 RM1,260,792.00 RM1,407,528.00 RM1,533,834.00 RM1,568,232.00 RM1,887,840.00 RM1,568,952.00 RM1,308,849.48 RM1,891,002.60 RM1,922,057.28 RM1,891,728.00 RM1,921,587.84 RM1,273,675.32 RM1,950,141.60 RM1,276,367.04 RM1,274,935.68 RM1,928,852.64 RM1,606,716.00 RM1,727,726.76 RM1,390,312.80 |
Klik untuk lihat |
| 13 | 21-Mar-2024 08:00 AM |
21-Mar-2024 08:00 AM |
25-Apr-2024 12:00 PM |
USMT/INDUK/24/00003 | PERKHIDMATAN KERJA -KERJA MENCUCI, MEMBERSIH BANGUNAN DAN PEJABAT DI KAWASAN ZON F, KAMPUS INDUK, UNIVERSITI SAINS MALAYSIA, PULAU PINANG BAGI TEMPOH TIGA (3) TAHUN. |
CIDB Tiada MOF 221001, |
1/32 2/32 3/32 4/32 5/32 6/32 7/32 8/32 9/32 10/32 11/32 12/32 13/32 14/32 15/32 16/32 17/32 18/32 19/32 20/32 21/32 22/32 23/32 24/32 25/32 26/32 27/32 28/32 29/32 30/32 31/32 32/32 |
RM1,900,260.00 RM2,207,520.00 RM1,944,000.00 RM2,006,640.00 RM1,817,964.00 RM1,929,580.20 RM1,914,192.00 RM1,952,352.00 RM1,971,799.20 RM1,806,480.00 RM1,802,736.00 RM1,807,416.00 RM1,829,136.60 RM1,927,440.00 RM2,197,440.00 RM1,928,160.00 RM2,386,944.00 RM1,975,933.44 RM51,100.00 RM54,880.00 RM1,963,800.00 RM2,053,800.00 RM1,995,683.04 RM2,237,760.00 RM1,928,977.20 RM2,005,941.60 RM2,287,872.00 RM1,965,600.00 RM1,837,998.00 RM2,209,968.00 RM1,964,715.84 RM2,367,790.20 |
Klik untuk lihat |
| 14 | 21-Mar-2024 08:00 AM |
21-Mar-2024 08:00 AM |
25-Apr-2024 12:00 PM |
USMT/INDUK/24/00004 | PERKHIDMATAN KERJA-KERJA MENCUCI, MEMBERSIH BANGUNAN DAN PEJABAT DI KAWASAN ZON CEMACS, KAMPUS INDUK, UNIVERSITI SAINS MALAYSIA, PULAU PINANG BAGI TEMPOH TIGA (3) TAHUN |
CIDB Tiada MOF 221001, |
1/19 2/19 3/19 4/19 5/19 6/19 7/19 8/19 9/19 10/19 11/19 12/19 13/19 14/19 15/19 16/19 17/19 18/19 19/19 |
RM720,000.00 RM816,480.00 RM724,804.20 RM705,243.60 RM693,378.00 RM667,821.60 RM615,464.28 RM672,183.00 RM747,000.00 RM639,720.00 RM646,380.00 RM721,440.00 RM792,100.80 RM747,720.00 RM764,359.56 RM790,527.60 RM696,240.00 RM839,880.00 RM1,101,600.00 |
Klik untuk lihat |
| 15 | 21-Mar-2024 08:00 AM |
21-Mar-2024 08:00 AM |
25-Apr-2024 12:00 PM |
USMT/INDUK/24/00005 | PERKHIDMATAN KERJA-KERJA MENCUCI, MEMBERSIH BANGUNAN DAN PEJABAT DI KAWASAN ZON D, KAMPUS INDUK, UNIVERSITI SAINS MALAYSIA, PULAU PINANG BAGI TEMPOH TIGA (3) TAHUN |
CIDB Tiada MOF 221001, |
1/42 2/42 3/42 4/42 5/42 6/42 7/42 8/42 9/42 10/42 11/42 12/42 13/42 14/42 15/42 16/42 17/42 18/42 19/42 20/42 21/42 22/42 23/42 24/42 25/42 26/42 27/42 28/42 29/42 30/42 31/42 32/42 33/42 34/42 35/42 36/42 37/42 38/42 39/42 40/42 41/42 42/42 |
RM1,863,000.00 RM1,572,372.00 RM1,455,385.32 RM1,505,664.00 RM1,935,437.04 RM1,577,782.80 RM1,587,451.32 RM1,617,084.00 RM1,501,344.00 RM1,685,824.20 RM1,508,832.00 RM1,738,800.00 RM1,554,048.00 RM1,597,752.00 RM1,945,116.00 RM1,863,662.40 RM1,620,972.00 RM1,743,588.00 RM1,687,275.36 RM1,756,790.64 RM1,829,880.00 RM1,621,800.00 RM2,065,860.00 RM44,400.00 RM1,621,332.00 RM1,943,352.00 RM1,640,059.20 RM1,635,169.68 RM1,655,210.16 RM1,588,226.40 RM1,845,622.80 RM1,677,939.12 RM1,640,059.20 RM1,647,507.24 RM1,544,024.52 RM1,542,223.80 RM1,662,729.12 RM1,545,825.24 RM1,670,333.04 RM1,969,200.00 RM1,662,822.72 RM2,586,018.60 |
Klik untuk lihat |
| 16 | 21-Mar-2024 08:00 AM |
21-Mar-2024 08:00 AM |
25-Apr-2024 12:00 PM |
USMT/INDUK/24/00006 | PERKHIDMATAN KERJA-KERJA MENCUCI, MEMBERSIH BANGUNAN DAN PEJABAT DI KAWASAN ZON G, KAMPUS INDUK, UNIVERSITI SAINS MALAYSIA, PULAU PINANG BAGI TEMPOH TIGA (3) TAHUN |
CIDB Tiada MOF 221001, |
1/36 2/36 3/36 4/36 5/36 6/36 7/36 8/36 9/36 10/36 11/36 12/36 13/36 14/36 15/36 16/36 17/36 18/36 19/36 20/36 21/36 22/36 23/36 24/36 25/36 26/36 27/36 28/36 29/36 30/36 31/36 32/36 33/36 34/36 35/36 36/36 |
RM1,505,088.00 RM1,694,880.00 RM1,512,756.00 RM1,435,366.80 RM41,200.00 RM1,871,026.20 RM1,528,637.40 RM1,542,317.40 RM1,430,244.00 RM1,529,676.00 RM1,573,200.00 RM1,444,248.00 RM1,424,592.00 RM1,659,240.00 RM1,428,336.00 RM1,602,838.80 RM1,557,108.00 RM1,499,878.80 RM1,504,080.00 RM1,645,623.00 RM1,694,880.00 RM1,755,360.00 RM1,557,828.00 RM1,549,980.00 RM1,557,468.00 RM1,818,000.00 RM1,544,400.00 RM1,628,552.52 RM1,552,262.40 RM1,877,040.00 RM1,568,099.52 RM1,591,930.08 RM1,719,432.00 RM2,271,409.20 RM1,560,237.12 RM1,505,728.80 |
Klik untuk lihat |
| 17 | 21-Mar-2024 08:00 AM |
21-Mar-2024 08:00 AM |
25-Apr-2024 12:00 PM |
USMT/INDUK/24/00017 | 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, |
1/13 2/13 3/13 4/13 5/13 6/13 7/13 8/13 9/13 10/13 11/13 12/13 13/13 |
RM873,360.00 RM1,007,397.00 RM948,121.20 RM987,120.00 RM953,370.00 RM838,080.00 RM836,640.00 RM900,064.80 RM1,051,200.00 RM1,027,989.00 RM850,928.76 RM849,600.00 RM842,358.96 |
Klik untuk lihat |
| 18 | 21-Mar-2024 08:00 AM |
21-Mar-2024 08:00 AM |
25-Apr-2024 12:00 PM |
USMT/INDUK/24/00023 | 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, |
1/12 2/12 3/12 4/12 5/12 6/12 7/12 8/12 9/12 10/12 11/12 12/12 |
RM1,185,075.00 RM1,512,000.00 RM1,197,288.00 RM1,023,300.00 RM1,074,600.00 RM1,794,260.88 RM1,161,000.00 RM1,101,861.00 RM1,025,460.00 RM1,116,313.20 RM1,058,379.48 RM1,079,943.12 |
Klik untuk lihat |
| 19 | 21-Mar-2024 08:00 AM |
21-Mar-2024 08:00 AM |
25-Apr-2024 12:00 PM |
USMT/INDUK/24/00007 | PERKHIDMATAN KERJA-KERJA MENCUCI, MEMBERSIH BANGUNAN DAN PEJABAT DI KAWASAN ZON B, KAMPUS INDUK, UNIVERSITI SAINS MALAYSIA, PULAU PINANG BAGI TEMPOH TIGA (3) TAHUN |
CIDB Tiada MOF 221001, |
1/34 2/34 3/34 4/34 5/34 6/34 7/34 8/34 9/34 10/34 11/34 12/34 13/34 14/34 15/34 16/34 17/34 18/34 19/34 20/34 21/34 22/34 23/34 24/34 25/34 26/34 27/34 28/34 29/34 30/34 31/34 32/34 33/34 34/34 |
RM1,533,600.00 RM1,328,776.92 RM1,383,840.00 RM1,394,806.32 RM1,372,165.20 RM1,298,232.00 RM1,297,296.00 RM1,537,200.00 RM1,474,092.00 RM1,404,000.00 RM1,433,664.00 RM1,433,781.00 RM1,490,089.68 RM1,434,024.00 RM1,530,000.00 RM1,389,600.00 RM1,434,384.00 RM37,900.00 RM1,369,769.76 RM1,447,074.72 RM1,438,560.00 RM1,439,942.40 RM1,521,693.00 RM1,746,000.00 RM1,613,808.00 RM1,432,632.24 RM1,418,405.04 RM1,333,974.96 RM2,060,377.20 RM1,337,567.04 RM1,348,614.00 RM1,341,168.84 RM1,720,800.00 RM1,404,000.00 |
Klik untuk lihat |
| 20 | 21-Mar-2024 08:00 AM |
21-Mar-2024 08:00 AM |
25-Apr-2024 12:00 PM |
USMT/INDUK/24/00009 | PERKHIDMATAN KERJA -KERJA MENCUCI, MEMBERSIH BANGUNAN DAN PEJABAT DI KAWASAN ZON E KAMPUS INDUK, UNIVERSITI SAINS MALAYSIA, PULAU PINANG BAGI TEMPOH TIGA (3) TAHUN. |
CIDB Tiada MOF 221001, |
1/39 2/39 3/39 4/39 5/39 6/39 7/39 8/39 9/39 10/39 11/39 12/39 13/39 14/39 15/39 16/39 17/39 18/39 19/39 20/39 21/39 22/39 23/39 24/39 25/39 26/39 27/39 28/39 29/39 30/39 31/39 32/39 33/39 34/39 35/39 36/39 37/39 38/39 39/39 |
RM2,385,936.00 RM2,224,296.00 RM2,397,600.00 RM2,170,800.00 RM1,947,204.00 RM1,934,589.24 RM56,700.00 RM2,474,323.20 RM2,192,868.00 RM2,185,826.04 RM2,019,888.00 RM2,070,000.00 RM2,244,762.00 RM2,298,240.00 RM1,989,936.00 RM2,008,656.00 RM2,052,360.00 RM2,417,052.96 RM2,039,004.00 RM2,230,200.00 RM2,063,610.00 RM2,240,343.00 RM2,376,000.00 RM2,039,364.00 RM2,039,724.00 RM2,533,680.00 RM2,143,948.32 RM2,190,762.00 RM2,403,000.00 RM2,152,341.36 RM2,142,630.00 RM2,132,984.88 RM2,634,192.00 RM2,162,169.36 RM2,162,097.36 RM2,190,600.00 RM2,171,651.04 RM2,181,591.36 RM2,451,600.00 |
Klik untuk lihat |
| 21 | 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 |
| 22 | 21-Mar-2024 08:00 AM |
21-Mar-2024 08:00 AM |
25-Apr-2024 12:00 PM |
USMT/KESIHATAN/24/00027 | PERKHIDMATAN KERJA-KERJA MENCUCI DAN MEMBERSIH BANGUNAN DI DESASISWA MURNI NURANI, ZON 1, KAMPUS KESIHATAN, UNIVERSITI SAINS MALAYSIA KUBANG KERIAN BAGI TEMPOH TIGA (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 |
RM1,020,600.00 RM2,120,904.00 RM1,922,400.00 RM1,926,000.00 RM2,279,340.00 RM2,342,520.00 RM1,931,400.00 RM2,230,740.00 RM2,036,340.00 RM2,369,763.00 RM2,031,480.00 RM2,232,720.00 RM2,165,616.00 RM2,637,000.00 RM2,241,612.00 RM2,415,420.00 |
Klik untuk lihat |
| 23 | 21-Mar-2024 08:00 AM |
21-Mar-2024 08:00 AM |
25-Apr-2024 12:00 PM |
USMT/INDUK/24/00008 | PERKHIDMATAN KERJA-KERJA MENCUCI, MEMBERSIH BANGUNAN DAN PEJABAT DI KAWASAN ZON C, KAMPUS INDUK, UNIVERSITI SAINS MALAYSIA, PULAU PINANG BAGI TEMPOH TIGA (3) TAHUN |
CIDB Tiada MOF 221001, |
1/38 2/38 3/38 4/38 5/38 6/38 7/38 8/38 9/38 10/38 11/38 12/38 13/38 14/38 15/38 16/38 17/38 18/38 19/38 20/38 21/38 22/38 23/38 24/38 25/38 26/38 27/38 28/38 29/38 30/38 31/38 32/38 33/38 34/38 35/38 36/38 37/38 38/38 |
RM1,477,008.00 RM1,559,124.00 RM1,749,605.40 RM1,479,764.88 RM1,594,827.00 RM1,590,121.80 RM1,616,400.00 RM1,498,536.00 RM1,584,648.00 RM1,780,200.00 RM1,936,188.00 RM1,620,000.00 RM1,870,092.00 RM1,618,812.00 RM1,786,111.92 RM1,621,720.80 RM1,846,821.60 RM1,747,080.00 RM1,619,172.00 RM1,619,532.00 RM42,700.00 RM1,576,181.16 RM1,639,385.28 RM1,707,588.00 RM1,647,575.28 RM1,604,160.00 RM1,582,920.00 RM1,538,433.00 RM1,664,170.56 RM1,671,120.00 RM1,891,872.00 RM45,080.00 RM1,614,600.00 RM1,547,976.96 RM1,547,256.60 RM1,546,536.24 RM1,961,280.00 RM1,622,855.52 |
Klik untuk lihat |
| 24 | 21-Mar-2024 08:00 AM |
21-Mar-2024 08:00 AM |
25-Apr-2024 12:00 PM |
USMT/INDUK/24/00010 | PERKHIDMATAN KERJA-KERJA MENCUCI, MEMBERSIH BANGUNAN DAN PEJABAT DI KAWASAN ZON A, KAMPUS INDUK, UNIVERSITI SAINS MALAYSIA, PULAU PINANG BAGI TEMPOH TIGA (3) TAHUN |
CIDB Tiada MOF 221001, |
1/37 2/37 3/37 4/37 5/37 6/37 7/37 8/37 9/37 10/37 11/37 12/37 13/37 14/37 15/37 16/37 17/37 18/37 19/37 20/37 21/37 22/37 23/37 24/37 25/37 26/37 27/37 28/37 29/37 30/37 31/37 32/37 33/37 34/37 35/37 36/37 37/37 |
RM1,974,960.00 RM1,620,504.00 RM1,640,671.20 RM1,933,200.00 RM46,200.00 RM2,393,034.48 RM1,732,500.00 RM1,747,800.00 RM1,759,680.00 RM1,944,000.00 RM1,783,800.00 RM2,063,700.00 RM1,742,256.00 RM1,730,158.92 RM1,693,800.00 RM1,971,000.00 RM2,119,078.80 RM1,768,163.40 RM1,742,976.00 RM1,742,652.00 RM1,627,777.44 RM1,725,077.52 RM2,106,000.00 RM1,975,392.00 RM1,748,160.00 RM1,943,460.00 RM1,799,937.36 RM1,772,802.72 RM1,658,979.00 RM1,599,111.72 RM2,179,800.00 RM1,599,831.72 RM1,763,948.16 RM1,612,816.56 RM1,831,678.20 RM2,110,439.88 RM1,781,966.16 |
Klik untuk lihat |
| 25 | 21-Mar-2024 08:00 AM |
21-Mar-2024 08:00 AM |
25-Apr-2024 12:00 PM |
USMT/KEJURUTERAAN/24/00001 | 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, |
1/14 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 |
RM1,600,236.00 RM2,181,530.52 RM1,695,369.60 RM2,453,760.00 RM1,834,353.00 RM1,291,680.00 RM1,673,748.00 RM1,659,384.00 RM1,614,351.60 RM1,668,240.00 RM1,624,320.00 RM1,998,140.04 RM1,805,400.00 RM1,639,422.00 |
Klik untuk lihat |
| 26 | 21-Mar-2024 08:00 AM |
21-Mar-2024 08:00 AM |
25-Apr-2024 12:00 PM |
USMT/INDUK/24/00024 | 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 |
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| 27 | 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 |
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| 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 |
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| 29 | 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 |
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| 30 | 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 |
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| # | 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) |