Vendors/contractors who would like to be considered for the following are requested to register with the University.

• Broadcast Equipment Maintenance
• Catering Service
• Chemical, glassware and other lab consumables
• Corporate souvenirs
• Facilities
  • Air-conditioning system
  • Cleaning services
  • Elevator maintenance
  • Fire fighting system
  • Generator maintenance
  • Landscaping
  • Pest control
  • Plumbing
  • Telephone system
  • Sanitary bin
  • Security services
    • Burglar alarm system
    • Guard and patrol service
  • Security system
  • Waste disposal
• Furniture and fittings
• Hospital equipment & supplies
• ICT hardware/software/consumables
• Insurance brokerage services
• Laboratory/teaching equipment & consumables
• Medical/first aid supplies & equipment
• Motor vehicles (coach construction)
• Motor vehicles (tyres & battery)
• Network printing & photocopying
• Office equipment
• Office stationery
• Printing services
  • Brochures, flyers, posters
  • Greeting cards
  • Name cards
  • Newsletters & magazines
• Photography services
• Renovation works (e.g. office, laboratories, classrooms)
• Rental
  • Broadcast Equipment Rental
  • Broadcast Facilities Rental
• Signages
• Sports and gymnasium equipment
• Sports supplies
• Supply of electrical and lighting items
• Transportation services
• Uniform and tailoring

Those who are interested are required to download and complete the Supplier Information Form and submit with the relevant documents to:

Director, Division of Finance
Universiti Tunku Abdul Rahman
No. 13, Jalan 13/6, 46200
Petaling Jaya, Selangor
Tel: 03-7958 2628