Facilities & maintenance
Flooring, electrical work, repairs, servicing, office improvements and general facilities support.
Your outsourced procurement desk
One vendor.
More ways to get things done.
Tell us what your company needs. We source vendors, arrange site visits, obtain three comparable quotations, check the commercial details and manage the job — while you deal with one point of contact.
No subscription. No buyer-side markup. Vendor-funded 3% service commission.
SOURCING SHEET / 014
3 quotes ready
Office flooring repair
VendorPriceLead timeScore
Northline Sdn BhdRM 18,9007 days4.8
✓ FloorWorks Sdn BhdRM 19,6504 days4.9
Axis Interior Sdn BhdRM 21,2005 days4.7
OUR NOTE
Not the cheapest. Better lead time, stronger warranty and the best supplier score.
03Comparable quotations
1Point of contact
0%Buyer-side markup
60Day terms*
3%Vendor-funded fee
01 / WHAT WE DO
Send us the stuff your team doesn’t have time to chase.
Especially one-off, indirect and operational purchases where registering a brand-new supplier feels like more work than the job itself.
Office & IT requirements
Laptops, monitors, headsets, furniture, office supplies and everyday business purchases.
General indirect procurement
Tell us the requirement. If it fits our scope, we source it. If it doesn’t, we’ll tell you before wasting your time.
02 / HOW IT WORKS
You ask. We source. You choose.
We keep the workflow familiar for procurement teams — just with less vendor chasing on your side.
Send the requirement
Scope, photos, quantity, location, deadline and budget if available.
email is enough →We go to market
We identify suitable Sdn Bhd suppliers, coordinate site visits and gather three comparable quotations.
See the full comparison
Price, lead time, supplier score, credit information, warranty, technical fit and commercial notes.
You make the call
We can recommend a supplier, but the final vendor decision remains with your company.
One PO. We coordinate.
Where vendor-consolidation terms apply, your company deals with DO IT LAH+ while we manage the selected supplier.
Close, pay, review
We track completion, invoicing and payment follow-up, then capture supplier performance after the job.
03 / VENDOR CONSOLIDATION
Register one vendor.
Register one vendor.
Access many.
Flooring this month. Headsets next month. An electrician after that. Instead of creating a new supplier every time, use DO IT LAH+ as the procurement layer.
FOR VENDORS
Good at the work?
Good at the work?
We’ll help bring the opportunity.
DO IT LAH+ helps established vendors reach corporate requirements without spending all day cold-calling procurement teams. We coordinate RFQs, help with commercial communication and follow up payment status with customers.
Introduce your company ↗01
More business opportunities
Be considered for relevant corporate RFQs in your area and category.
02
Clear requirements
Quote against a structured scope so expectations are clearer from the beginning.
03
Payment follow-up
We keep track of due dates and follow up with the customer through the agreed commercial process.
04
Performance reputation
Strong delivery builds a real supplier track record across completed jobs.
NO SUBSCRIPTION
START WITH AN EMAIL
Need something done?
Send us the requirement. We’ll handle the sourcing and come back with the comparison.
[email protected] ↗*60-day terms are subject to customer onboarding, supplier agreement, project scope and agreed commercial conditions.