Professional Documents
Culture Documents
SCHEDULE OF PRICES
1
The contractor shall read carefully for all items listed below in conjunction with the specifications and drawing
2 attached.
3
All prices given shall be deemed to include for all provision of all labour, materials, delivery, unloading, storing,
setting out, cutting and waste on materials and everything necessary for the due and proper completion of each
4 item either by implication or description.
1 The successful Contractor will have a contract period of two (2) years
B Service Works
GRAND TOTAL
B. Air Conditioning Service Work
COOLING CAPACITY
SHOP LOCATION TYPE INDOOR RM/unit OUTDOOR RM/unit TOTAL (RM)
(kW) / (HP)
Assembly Shop
FINAL INSPECTION LIGHTHOUSE (ST 5-8) CEILING CONCEALED 28.00 2 2
Final Inspection
PED
TOTAL (RM)
General Guideline for Tender Requisition
Fill-up
Tender
1 Requestor
Request
Form
Supporting
2 Requestor
Document
Getting
3 Requestor
Approval
Submit to
4 Requestor
ESH
ESH
5 ESH PIC
Verification
Procureme Tender
6
nt PIC Document
Requestor
& Tender
7
Procureme Briefing
nt PIC
Quotation
8 Vendors
Submission
Tender Open
9
Committee Tender
Distribute
Procureme
10 Tender
nt PIC
Document
Tender Requisition
Role / Description
Fill-up all the yellow shaded area in the Tender Request Form.
a) Scope of Work
- Describe in general the total scope of work or requisition.
b) General Conditions
- Stated all the terms and conditions for the projects ie. safety and environmental
requirement & etc.
c) Tender Briefing
- Contact Procurement PIC to made appointment and fill-up the date & time.
d) Estimated Amount (RM)
- Total estimated amount for the requisition.
- Tender is not required for those estimated amount less than RM10,000.00
- If the estimated amount more than RM150,000.00, Tender Requisition shall submit to
UMWT Tender Committee following their procedures.
e) Recommended Suppliers / Contractors
- Please recommend minimum 3 candidate suppliers that compatible to the requirement /
specification stated in the requisition.
- Priority shall be given to existing registered suppliers for ASSB.
- Compatible candidate from UMWT Groups are also encouraged.
f) Other Requirement / Terms & Conditions
- Subject is the title for the project / job.
- Target completion / delivery period is the target timing when the project / job need to
be completed.
- Tender Closing Date is the tender submission due date for suppliers.
- Warranty period need to be stated clearly. Please indicate "N/A" if not applicable.
- Rentention Sum / % and Period need to be stated clearly if any. It's advisable to have
retention for civil related jobs especially those with the estimated amount more
than RM100,000.00. Please indicate "N/A" if not applicable.
Attachment as stated below is compulsory to be attached with Tender Request Form:-
a) Tender Quotation Format (BQ) with all necessary details and itemized the requirement
& specification.
b) Drawing / sketch and/or all other documentation that indicate clearly on the requirement.
Submit the Tender Request Form together with all the Supporting Document and get the
approval until AGM or GM level.
Submit the whole set of document to ESH Department for verification as per IOC ref.
IOC/ENV/002/11 dated 20 April 2011.
- ESH PIC to check through the specification and input NCA reference number if applicable.
- ESH authorized person to sign and stated the name & date.
- ESH PIC to submit the document to Procurement PIC.
- Procurement PIC to verify the candidate suppliers/contractors recommended by requestor.
- Prepare Tender Invitation Letter (Request For Tender - RFT) and all related document.
- Cover Page of RFT to be faxed to all candidate suppliers/contractors.
- Hardcopy of Tender Document to be prepared for each candidate suppliers/contractors and
to be collected by them before or during Tender Briefing.
- Requestor to brief on the specification & requirement.
- Procurement PIC to brief on the quotation submission requirement, terms & conditions and
conclude the closing date agreed by all parties.
- Site visit to verify the requirement / specification is compulsory.
- Attendance for Account PIC is optional.
- Submit quotation with Tender Quotation Format (BQ) given.
- Ensure Tender Submission Attendance recorded by ASSB Receptionist.
- Drop the Envelop (Quotation) into dedicated Tender Box.
- Procurement PIC to schedule Open Tender Session after Closing Date.
- All quotations to be opened at the same time with the existance of Account PIC, Manager
of requesting department and Procurement Management.
A copy of the Tender Summary Sheet and all quotations to be distributed to requestor for raise
Purchase Requisition and/or CAPEX.
< RM10,000 4 RM10,000 - RM50,000
Tender not applicable for
amount < RM10,000 RM50,001 - RM100,000
RM100,001 - RM150,000
Requested By
Signature
Date
Name Mohd Hafiszan Sulaiman Hasan
Department Utilities Utilities
Designation Requestor Manager
No
1
2
3
1
2
3
4
5
6
7
No
1
2
3
4
5
6
No
1
Capacity (HP)
Type Gas
c/w caphiliary tube
1 Hp Normal
1.5 Hp Normal
2 Hp Normal
R410A
2.5 Hp Normal
3 Hp Normal
5 Hp Normal
Capacity (HP)
Type
c/w caphiliary tube
410 A
1 Hp Normal
1 Hp Inverter
1.5 Hp Normal
1.5 Hp Inverter
Gas
2 Hp Normal
2 Hp Inverter
2.5 Hp Normal
2.5 Hp Inverter R22
3 Hp Normal
3 Hp Inverter
Capacity (HP)
Type Gas
c/w caphiliary tube
1 Hp Normal
R22
1.5 Hp Normal
2 Hp Normal
R22
2.5 Hp Normal
3 Hp Normal
5 Hp Normal