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CHECKLIST (11/02/2026)

  2. SS002/BUY - SENARAI SEMAK PERMOHONAN KEMASKINI MAKLUMAT SYARIKAT
  3. SS003/BUY - SENARAI SEMAK UNTUK PERMOHONAN LANJUTAN TEMPOH HANTARAN BAGI PEROLEHAN SECARA SEBUT HARGA/TENDER 
  7. SS007/BUY - SENARAI SEMAK PERMOHONAN PEROLEHAN SECARA RUNDINGAN TERUS MELALUI SISTEM ELECTRONIC GOVERNMENT PROCUREMENT APPLICATION (EGPA)

Updated:: 10/02/2026 [aini_abd]

MEDIA SHARING

SEE ALSO
BRIEFING/COURSES/WORKSHOP SLIDE
REGISTRATION FORM (updated)
EXAMPLE OF A CONTRACT DRAFT (new)
EXAMPLE OF A SPECIFICATION DOCUMENT (new)
DOKUMEN FORMAT (new)
WORKING PAPER FORMAT (new)
REFERENCE/USER GUIDELINES (updated)
LETTER (new)
CHECKLIST (11/02/2026)
UPM PROCUREMENT SOP (EFFECTIVE 1 JANUARY 2020)
APPLICATION OF PK7 TREASURY CIRCULAR: EXCEPTION FROM GOVERNMENT PROCUREMENT PROCEDURES
SUPPLIER PERFORMANCE REPORT
QUOTATION/TENDER RESULT
JUSTIFICATION FORM FOR DOCUMENT SUBMISSION DELAY
SIJIL PEMATUHAN CUKAI (TAX COMPLIANCE CERTIFICATE – TCC)
REQUEST FOR SPECIFICATION/MODEL CHANGES/EXTENSION OF TIME
KAEDAH PENYEDIAAN SPESIFIKASI DAN PENILAIAN TEKNIKAL/KEWANGAN BAHARU BAGI PEROLEHAN SEBUTHARGA/TENDER (BEKALAN/PERKHIDMATAN)
INTEGRITY PACT
EMERGENCY PROCUREMENT/PAYMENT
BURSAR OFFICE
Universiti Putra Malaysia
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Selangor Darul Ehsan
03-9769 6208 / 3515
03-86560160
cust.bursar@upm.edu.my
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