© Jerudong Park Medical Centre PURCHASE ORDER SUPPLIER Rezgan Wasian Sdn Bhd ‘ORDER NO. 21.0866.2NG No 8, Simpang 16, Jalan Bei, ‘ORDER DATE 08/07/2021 Bandar Seri Begawan, PUR.REQ NO. + PROOSS Brunei Darussalam P.Q.CNO. TeLyHP 673-2-B2618 SUPPLIER'S REF 02105-3860rev.1 FAX : DELIVERY PERIOD TBA EMAIL PREPARED BY ‘surFatimah ATTN PAGE oft No tem Description Qty | Packing | cost |iscount] Total [To Supply and install Ziton 2P: -CPUL Processor PCB (MB) for 719 Software | 8 | Lot | 1,850.00 | 0.00 | 14,800.00 [To Supply new Maestro Color Graphic Work Station Ver. 3.04 [edbit 17 Intl Processor, Latest Generation 8GB RAM, ITB HDD la. Del SosOMT (Tower) Optiplex. w/o Monitor Windows 10 Operating Systern with 1 | bot | 2,250.00 ] 0.00 | 2,250.00 3 [Programming of Maestro 1 | tot | 3,250.00 | 0.00 | 3,250.00 4 (e cP-132L-DB9M, 2 port PCIe Board w/ DBSM Cable RS-422/485 1 | tot [3,000.00 | 0.00 | 3,000.00 5 [Local Installation, Testing and Commissioning 1 | tt | 450000 | 0.00 | 4,500.00 Remark = * Jerudong Park Medical Centre Location: Phase 2 Security Room A, tefo/u Grand Total BND 27,800.00 utertedSignatoy + [4 ‘BUN PET LING Important Notes [ACTING CHIEF OPERATING OFFICER 1 2, Suppliers shall indicate Purchase Order number on the Invoice, Delvery Order & all relevant correspondences. Invoicing must be supported vith a copy ofthe Purchase Order. PMC reserves the right to cancel or change the order at any time prior to delivery by notice in writing. 3. Delivery of Product or performance of Services shall be carried out onthe date and delivered to the adress specified on the Purchase Order. Deilvery Order must be duiy acknowiedged by authorized personnel onl. Any changes to the delivery date must be notified immediately in writing. Delivery days are Tuesday, Wednesday & Friday before 5 pm. 4. _JPMC reserves the right to reject any Product or Services that are notin accordance withthe Purchase Order or remains outstanding for mere than 90 days, unless stated on the Purchase Order or agreed upon by natice in writing 5. Suppliers warrants that products supplied shall (i) be free of defects in manufacture or workmanship; (i) conform to its published Specification; (li) be of good merchantable quality; and (v) be Mt for purpose made known to supplier including compatibility. 6. Where applicable, Suppliers shal perform acceptance testing to JPMC's reasonable satisfaction at no extra cost. Signing of delivery documents does not constitute acceptance by JPMC and itis evidence of delivery only ifthe signature is legible 7. Payment shall only be made for the complete devery of Product or Services and subject tothe terms stated in the Purchase Order. Any variation must be supported by notice in writing. '8, JPM wll only accept tems that are less than one and half year she fe if there Isa pre-written consent arrangement between both parties ie, JPMC and Supplier 9. Apenalty of 1% ofthe total amount will be incurred by the supplier for each day the goods are nat supplied after the committed delivery lead time. This shall not affect any other rights JPMC may have against the supplier. Acceniance of Purchase Order hereby accept this Purchase Order and the terms and concition stated within. Name & Signature: __________ Company's authorization Stamp: Date: Jerudong Park BG3122, Brunei Darussalam +673 261 1433 | F 4673 261 1895 (Finance) E purchasing@jpmc.com.bn | E accounts@jpme.com.bn www jpmebrunei.com