SYARIKAT PRASARANA NEGARA BERHAD

SYARIKAT PRASARANA NEGARA (Company
BERHAD
No. 467220-U)
TENDER
NO.
TENDER
TITLE
TENDER
DOCUMENT
SELLING
DATE/ TIME
TENDER
CLOSING
TIME/ DATE
TENDERER’S
QUALIFICATION
TENDER
DOCUMENT
PRICE
TENDER
TYPE
PRASARANA/ “DESIGN, MANUFACTURE, 26 Sept 2008 12.00 noon, Registered with Ministry RM 2,500.00
Open
CPD/E/015/
DELIVER, INSTALL, TEST,
1 December of Finance under one of (non-refundable) Tender
until
029/2008
COMMISSION AND
the following codes:
2008
30 Sept 2008
WARRANTY FOR THE
and
210102 / 210103 /
AUTOMATIC FARE
210104 / 210105 /
6 Oct 2008
COLLECTION (AFC)
210106 / 210199
until
SYSTEM FOR KELANA JAYA
8 Oct 2008
(applicable to Malaysian
LINE AND AMPANG LINE”
from
Companies only)
10.00 a.m
until
5.00 p.m
1. Tenders are invited from Co n s o rt i um s who are interested to participate in the above Tender. The Consortium (the “Tenderer”) must consist
of a Malaysian registered company and an international company fulfilling the following requirements:a. Malaysian companies registered with Ministry of Finance (MoF) under the code specified in the above table; a nd
b. International companies with ISO9001-2000 or similar quality assurance system; and
c. The Consortium shall be in the form of Unincorporated Joint Venture; and
d. Ei t her o ne o r b ot h companies in the Consortium must be reputable Automatic Fare Collection (AFC) equipment manufacturer/supplier.
2. The Tender Document will be displayed and available for purchase from the date and time specify in the above table at Ce nt r al
Pro curement Div ision, Syarikat Prasarana Negara Berhad, 3rd Floo r, Block E, Wisma RKT, Jalan Raja Abdullah, Off Jal an Sultan Ismai l,
50300 Kuala Lum pur.
3. Tenderer is RE QUI RE D to attend a COMPULSO RY Bri efing Ses si on and Si te Vi s i t scheduled as follows:Date
: 9 O ct o b e r 2 0 0 8
: 1 0 . 0 0 a .m u n t i l 4 . 0 0 p .m
Time
Venue
: Uni ver si t i Ro om , Sy ari ka t Pr asa rana Ne gar a B erhad , 4t h F lo o r, Bl o ck E, Wi sm a RKT,
J a l a n R a j a A b d u l l a h O ff J a l a n S ul t a n I s m a i l , 5 0 30 0 K u a l a Lu m p ur
4. Payment for purchase of the Tender Document shall be made in the form of Po s tal O rd er / Bank Draft / B anker ’s Cheque and be made
payable to Syari kat Prasarana Negara Berhad for the sum amounting to Ringgit Mal aysi a Two Thousand Five Hundred (RM2,500.00) only.
The payment made is not refundable.
5. The Tender Document will only be sold to “bona fide” representative of the Tenderer. For this purpose, a Let t e r o f Aut ho r i s at i o n to
purchase the Tender Document MUST be produced by the Tenderers’ representative together with the valid O RIGINAL AND CERTI F IE D
TRUE CO PY (Co m pany Secret ar y /G roup “A” Gov er nm ent Se rv ant ) of the Mo F Cer ti fi ca te to confirm the Tenderers’ qualification (for
Malaysian companies only).
6. Tenderer is reminded that certificates which are certified as true copy by a Commissioner for Oaths will NO T be accepted in line with the
instruction by the Mahkamah Persekutuan Malaysia [Ruj.(44) dlm JK/MP 53/WP(140/97), 23 June 2005].
7. Syar i ka t Pras ar ana Neg ar a B er had is not duty bound to accept any lowest bid or any offer related to it.
8. For any queries or clarification, Tenderer is advised to contact Central Procurement Division at 03-2693 1887 ext. 1421/1417 or email to
procurement@prasarana.com.my. For more information about Syarikat Prasarana Negara Berhad, please visit our website at
www.prasarana.com.my.
Size : 16cm x 4 col (Actual)