PENGERANG PETROCHEMICAL COMPANY SDN BHD

(COMPANY NO: 201501003532 (1128864-H))

Level 38, Vista Tower, The Intermark,
348, Jalan Tun Razak, 50400, Kuala Lumpur, Malaysia
General No. : 03-2858 2242
Fax No.: 03-2858 3418

RFx
RFQ NUMBER : 6100053191
RFQ NAME : AA/2023/0137
CONTACT PERSON : Ahmad Alif Ahmad Norani
TELEPHONE :
FAX NUMBER :
EMAIL ADDRESS : ahmadalif.ahmadnorai@prefchem.com

RFx rules
Currency : MYR
Closing date/time : 06.11.2023 12:00:00

RE: Request For Quotation ( RFQ ) for the stated items with the following Terms And Condition.

RFx text:
Dear Vendor,

1.0 GENERAL

Please be advised as follows: -

1.1 The quotation shall be valid for ninety (90) calendar days from the bid closing date;
1.2 The requirement of the RFx shall be attached as the Schedules to RFx. Please download all attached
documents in this RFx ;
1.3 The applicable terms and conditions is attached as GENERAL TERMS AND CONDITIONS (GTC);
1.4 The Payment term shall be in accordance with Article 9 - Invoicing and Payments of the GTC ; and
1.5 Upon contract award, the GTC and PURCHASE ORDER shall constitute a CONTRACT.
1.6 For avoidance of doubt, all costs arising from ARTICLE 23.1 of the GTC, including but not limited to any costs
incurred as part of SITE entry requirements e.g. RTK Antigen test, costs related to vaccination of personnel, etc.
shall solely be borne by the VENDOR.

2.0 SUBMISSION OF DOCUMENTS

Please ensure to submit the followings: -

2.1 Statement of Compliance
2.2 Specifications of the Goods/catalog

3.0 OTHER INSTRUCTIONS TO BIDDER

3.1 The quotation shall be based on INCOTERMS as follows: -

a. Imported Goods: EXW /FCA/FOB only
 Page 2 / 3

RFx Information
RFQ NUMBER : 6100053191 Description: AA/2023/0137
RFQ NAME : AA/2023/0137 RFx number: 6100053191
Version: 1

(to specify Point of Collection for EXW or FCA / Port of Shipment for FOB)
b. Non Imported Goods: DDP

3.2 Upon contract award, vendor shall deliver the Goods to the following address:

WAREHOUSE BUILDING-SPARE PARTS (WHB 801)[SMSAM(1]

Lot 16A, Pengerang Integrated Complex
Mukim Pengerang
81600 Kota Tinggi
Johor Darul Takzim, Malaysia

Please IGNORE any other address aside from the above. Any cost impact due to non-compliance to the above will
not be entertained.
Please download the following attachment from SUS Portal
6. SF GTC Once Off (PPC) - FOA Template - Schedule to RFx
5. SF GTC - Once Off (PPC) (clean)
4. Statement of Compliance
3. PRefChem Health, Safety and Environment Requirements
2. Delivery Requirement and Instruction V1
1. Instruction to Bidder (ITB)v3

___________________________________________________________________________________________

Item Product No. Quantity Unit Description Unit Price

___________________________________________________________________________________________
1 51714004 2.000 EA ACCUMULATOR,LAV1052XSANPT,CTLST,1/2"
APPLICATION : -
CAPACITY : 0.5L
CONNECTION SIZE : 1/2 "
CONNECTION TYPE : THRD
DRAWING NUMBER : LAV.1.0,5.2.X.S.A NPT
 Page 3 / 3

RFx Information
RFQ NUMBER : 6100053191 Description: AA/2023/0137
RFQ NAME : AA/2023/0137 RFx number: 6100053191
Version: 1

Item Product No. Quantity Unit Description Unit Price

___________________________________________________________________________________________
MANUFACTURER NAME : SAIP
MATERIAL : STAINLESS STEEL
MODEL NUMBER : LAV 0.5
SERVICE FLUID : CTLST
TEMPERATURE RATING : 100 DEG C
TYPE : -

Company : PENGERANG PC SDN. BHD.

Delivery Address: Pengerang Petrochemical
Warehouse Building – Spare Part (WHB 801
PETRONAS RAPID Project
Lot 16A, Mukim Pengerang,
81600 Kota Tinggi, Johor
Malaysia
Delivery Date: 24.12.2023

___________________________________________________________________________________________

Instruction to Bid:
As per attached in the RFx

Terms and Conditions:

As per attached in the RFx