eP USM

Sistem Perolehan
Universiti Sains Malaysia

Pembekal
Staf USM

Untuk sebarang bantuan, sila hubungi :
Isnin-Jumaat

Pembekal: 04-653 2729/2738
Pembelian Terus: 04-653 6274/6277

Bantuan Pelanggan :
011-6065 9152
011-7512 5672
017-4260 420

Aduan & Maklumbalas

#	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-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
2	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
3	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
4	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
5	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
6	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
7	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	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
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/24/00012	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
4	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
5	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
6	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
7	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
8	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
9	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
10	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
11	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
12	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
13	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
14	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
15	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
16	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
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/24/00022	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
19	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
20	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
21	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
22	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
23	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
24	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
25	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
26	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
27	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
28	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
29	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
30	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

#	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)

Sistem PerolehanUniversiti Sains Malaysia

Sistem Perolehan
Universiti Sains Malaysia