Wholesale
Twenty-five years equipping Malaysian sport. Schools, clubs, federations and facilities buy from us on written quotations, LPO and credit terms — not a checkout.
- Years supplying sport
- 25+ Years supplying sport
- Authorised distributorships
- 4 Authorised distributorships
- Products in stock
- 674 Products in stock
- Quote turnaround
- 48h Quote turnaround
Built for institutions
Most of what leaves our warehouse is specified rather than browsed. These are the buyers the quotation flow exists for.
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Schools & universities
PE departments, sports science faculties and co-curricular programmes. Budget-cycle purchasing, term-date delivery, and quantities that survive a full class rather than a demonstration.
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Clubs & academies
Community and competitive clubs equipping a season. We will tell you plainly where competition specification matters and where it is budget better spent elsewhere.
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Federations & associations
State and national bodies hosting sanctioned competition. Certified implements, documentation for technical officials, and stock held locally rather than ordered against demand.
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Gyms & training facilities
Commercial and private facilities, including fit-outs for buildings that are not finished yet. Delivery scheduled to your handover date, installed on site.
From a list to a delivery
No obligation at any point. A quotation costs you a few minutes and frequently comes back below list.
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Send us the list
Add products to the quote basket, or attach a specification, tender document or purchase order. You do not need a product list to start — describe what you need and we will build it.
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We price it
Priced against your quantities, with the stock position and lead time on every line. Anything made to order gets a production window rather than a guess.
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Written quotation in 48 working hours
By email, valid 30 days, in a form you can put in front of a committee. If something needs clarifying we call before quoting rather than assuming.
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Order against it
Accept the quotation and raise an LPO, or pay by transfer. One contact handles the quotation, the order and the delivery — no handoffs between departments.
How institutions pay and receive
The questions a procurement officer asks before anything else.
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Purchase orders & LPO
Approved institutional accounts order on credit terms against an LPO. We confirm the reference before dispatch and invoice the finance office directly.
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Bank transfer
We issue a proforma invoice with account details and hold stock for five working days. Goods ship once the transfer clears.
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Nationwide delivery
Peninsular and East Malaysia. Standard delivery is 3–7 working days on stocked lines; scheduled delivery lets you fix a date around a term or a handover.
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Installation on site
Posts, racks, platforms and cages installed by our own people after a site check. Quoted separately once we know the venue.
Prices across this site exclude SST, which is confirmed on the invoice. Quoted pricing reflects your quantities and is set per quotation rather than published as a fixed tier.
Common questions
Something not covered? Call and ask for the wholesale desk — you will get a person who knows the stock, not a script.
+603-4287 9983Do you accept purchase orders and LPOs?
Can you supply against a tender?
Is there a minimum order?
What documentation comes with an order?
How long do made-to-order items take?
How do I know the equipment is genuine?
No obligation
Send us the list
Products, a specification, a tender document, or a description of what you are trying to equip. A written quotation comes back inside 48 working hours.