akpk hq office relocation / movers (ref: …
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AGENSI KAUNSELING DAN PENGURUSAN KREDIT
AKPK HQ OFFICE RELOCATION / MOVERS
(REF: AKPK/RFQ20/FEB01)
Request for Quotation
[RFQ]
Issuer
Agensi Kaunseling Dan Pengurusan Kredit
Level 14, TH Perdana Towers
1001 Jalan Sultan Ismail
50250 Kuala Lumpur
ISSUE DATE : 17 February 2020
CLOSING DATE/TIME : 24 February 2020 / 1:00pm
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1. INTRODUCTION
The purpose of this Request for Quotation (RFQ) is to seek quotation from the
prospective Mover for moving in work to our new office space at level 5 & 6 Menara
Bumiputra Commerce, Jalan Raja Laut, Kuala Lumpur.
2. DELIVERABLES
The specifications for the Deliverables as follows:
2.1 Refer Appendix A
3. LOCATION
3.1 The location for the Deliverables to AKPK’s office is at:
No Location Address
1
Agensi Kaunseling Dan Pengurusan Kredit
Level 5 & 6, Menara Bumiputra Commerce Jalan Raja Laut, Kuala Lumpur
3.2 Current location of AKPK HQ office & KL Branch office is at:
No Location Address Department
1 Agensi Kaunseling Dan Pengurusan Kredit
Level 14, Menara TH Perdana, 1001 Jalan Sultan Ismail, 50250 Kuala Lumpur
a) CEO Office b) Corporate Communication
Department c) Human Capital Department d) Compliance & Risk Management
Department e) GM’s Office f) Finance Department
2 Agensi Kaunseling Dan Pengurusan Kredit
Level 29, Menara TH Perdana, 1001 Jalan Sultan Ismail, 50250 Kuala Lumpur
a) Financial Education Department
3 Agensi Kaunseling Dan Pengurusan Kredit
Level 8, Maju Junction Mall, 1001 Jalan Sultan Ismail, 50250 Kuala Lumpur
a) KL branch office b) IT Department c) DMP Department d) CMD Department e) Call Centre Unit f) Office Admin Store g) Business Development Marketing
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4. DELIVERY TIMEFRAME
No Description Expected Timeframe
1 Delivery of the Deliverables 4 Days
5. RELOCATION SCHEDULE
5.1 Schedule A
DATE TIME DEPARTMENT
26 – 27 MARCH 2020 Thursday & Friday
9.00AM Level 14 & 29 TH Perdana
5.2 Schedule B
DATE TIME DEPARTMENT
28 - 29 MARCH 2020 Saturday & Sunday
9.00AM Level 8, Maju Junction Mall
* The schedule may change subject to AKPK requirement.
6. STAFF INFORMATION
i. Total AKPK HQ staff - 141 staffs.
ii. Movers to provide 3-5 boxes per staff for their personal belonging.
iii. Movers to provide designated boxes to put ABBA file document for every respective
departments (14 departments).
7. TRANSPORTATION
i. Movers to provide lorry specification details.
(Tonne, height, insurance coverage, license, latest Puspakom report)
ii. Details of the loading bay as per Appendix A.
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8. RFQ SUBMISSION
Interested vendors wishing to participate in this RFQ exercise are required to: -
8.1 Provide the following information/documents as Solution Proposal (Appendix
A): -
8.1.1 The vendor must indicate any additional information or changes that would
meet AKPK’s deliverables and fully describe the proposed solution.
i. The vendor must provide clear information that describes the
capabilities and features of the equipment such as brochures or
general literature.
ii. The vendor should provide the proposed brand/model complying with
technical specification given in Appendix A: Solution Proposal No.
3.
iii. The models under quality testing should not be offered.
8.1.2 To fill up the checklist as follows:
i. Proposed Item Specifications; and Delivery timeline
ii. Attach relevant Suruhanjaya Syarikat Malaysia’s (SSM) documents as
follows: -
For Enterprise Company
Company Profile (Appendix C)
SSM Corporate Information
Form D
For Sendirian Berhad & Berhad Company
Company Profile (Appendix C)
Memorandum and Articles of Association
SSM Corporate Information
Form 49
Form 9 (Sendirian Berhad) & Form 8 (Berhad)
iii. Latest Audited Financial Statements
iv. Product brochures
v. Appointment letter as a product reseller.
vi. Declaration of any relationship with AKPK Board members or Staff
i.e. parents, spouse, children, siblings (if any)
8.1.3 Fill up the Person In-Charge Form.
8.1.4 Fill up the Company Profile Form.
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8.2 Provide the following information/documents as Cost Proposal
(Appendix B): -
8.2.1 Official Company Quotation for the Deliverables.
(Vendor must submit this and refer to items no.12 VALIDITY OF THE
QUOTATION for the validity period of the Quotation)
8.2.2 Cost Summary.
8.2.3 Propose Payment Term.
8.2.4 Bank Info.
9. METHOD OF SUBMISSION
9.1 By hand ONLY, proposals to this RFQ must be deposited in a sealed envelope
into tender box at:
Agensi Kaunseling dan Pengurusan Kredit (AKPK)
Level 14, TH Perdana Tower,
1001, Jalan Sultan Ismail,
50250 Kuala Lumpur.
9.2 The proposals to be submitted in a separate cover, sealed envelope and to be
labelled clearly as follows:
i. Solution Proposal (Appendix A)
“NOTE: DO NOT OPEN. SOLUTION PROPOSAL ENCLOSED FOR
AKPK HQ OFFICE RELOCATION / MOVERS, RFQ#
AKPK/RFQ20/FEB01 SUBMITTED BY [VENDOR’S NAME HERE]” (Note:
Should submit 2 sets of copies – 1 original, 1 photocopies in one envelope)
ii. Cost Proposal (Appendix B)
“NOTE: DO NOT OPEN. SOLUTION PROPOSAL ENCLOSED FOR
AKPK HQ OFFICE RELOCATION / MOVERS, RFQ#
AKPK/RFQ20/FEB01 SUBMITTED BY [VENDOR’S NAME HERE]”
(Note: Should submit 2 sets of copies – 1 original, 1 photocopies in one
envelope).
9.3 Any submission of RFQ Proposal to be registered in our “Schedule of Tender
for RFQ Submission” i.e Name of Company and Contact Details (Name,
Designation, IC Number, H/P Number, Email Signature, etc.)
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10. OFFICER IN-CHARGE
10.1 AKPK’s Procurement officer in-charge:
1. Name : Nur Hayati Mat Salleh / Hadi Isma Che Wil
Contact No : 03-2610 5678 / 03-2610 5661
Email : [email protected]
10.2 AKPK’s Technical officer in-charge:
1. Name : Ahmad Firdaus Mohamad Ariff
Contact No. : 03-2610 5665 / 019-268 5275
Email : [email protected]
2. Name : Mohd Haffiz Talib
Contact No. : 03-2610 5660 / 019-717 6283
Email : [email protected]
3. Name : Siti Azreena Aida Binti Hamat
Contact No : 011-10402408
Email : [email protected]
11. DATELINE OF SUBMISSION
11.1 All quotations must reach us by / before 1.00pm on 24 February 2020.
11.2 Tender received after the deadline and/or not comply with method of submission
as above mentioned will be rejected.
11.3 The vendor’s proof of posting and/or submission by other means shall not be
accepted as proof of receipt by AKPK.
11.4 Document that are rejected or disqualified will be dispose-off at our end.
11.5 Regardless of the method used for delivery, vendors shall be wholly responsible
for the timely delivery of submitted proposal.
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12. VALIDITY OF THE QUOTATION
12.1 The validity of the quotation submitted is 120 calendar days;
12.2 To provide additional service with the same specification and price within twelve
(12) months (if require) after first purchase done; and
12.3 All costs are inclusive GST, delivery charges & installation cost and all other taxes
incidental to the Deliverables.
13. AWARD OF THE CONTRACT
13.1 Before the expiry of the period of validity of the proposal, AKPK shall notify the selected
vendor in writing by registered letter or by email that its Proposal has been accepted by
AKPK and any intention to award a Contract.
13.2 The selected vendor will be issued with an official Letter of Award (LOA) or Purchase
Order (P.O).
13.3 Prior to such an issuance, price negotiation may be carried out with the selected
vendor.
13.4 The parties to the contract shall have it signed within 10 days from the date of
LOA issuance unless there is an administrative review request.
13.5 The selected vendor shall prepare the Project Agreement or Maintenance
Agreement within two (2) weeks upon acceptance of the Letter of Award from
AKPK.
13.6 Stamp duty to be borne by the selected vendor.
13.7 The project shall commence once the Project Agreement or Maintenance
Agreement is signed by both parties AKPK and the selected vendor.
14. ANTI-BRIBERY AND ANTI-CORRUPTION
14.1 AKPK is committed to conducting business in an ethical and honest manner and has
zero-tolerance for bribery and corrupt activities.
14.2 We are committed in all business dealings and relationships and will constantly uphold
all laws relating anti-bribery and anti-corruption in Malaysia in particular the Malaysia
Anti-Corruption Commission Act 2009.
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15. WHISTLE BLOWING
15.1 Report on whistleblowing matters are as follows:
i. The Supplier is encouraged to report any concern by completing the
Whistleblowing Incident Report Form (WIRF) as attached in Appendix D.
ii. The Supplier shall as soon as possible, in writing or orally, inform the CEO
of AKPK, upon having knowledge of any director, officer or employee of
AKPK, directly or indirectly, asking for or receiving, any gratification whether
for his own personal benefit or advantage or for the benefit or advantage of
any other person, in relation to this Agreement, whether before, during or
after the term of this Agreement at [email protected]
iii. If the concern involves the CEO of AKPK, the whistleblower could address
his concern either by post or email to the Chairman of AKPK’s Audit
Committee at [email protected]
iv. If the concern involves a director of the Board, you should share your
concern either by post or email with the Chairman of the Board at
‘Gratification’ includes corruption or bribery, any gift, money, property or thing o f value, or any
service, favor or other intangible benefit or consideration of any kind, or any other similar
advantage.
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APPENDIX A
A. SOLUTION PROPOSAL
1. VENDOR’S SOLUTION PROPOSAL
No Description Tick
() Envelope
I
Company Profile form
CIDB
Memorandum and Articles of Association
SSM Corporate Information
II
Form D (Enterprise), Form 9 (Sendirian Berhad) & Form 8 (Berhad)
Form 49 ( Sendirian Berhad & Berhad)
Latest Audited Financial Statements
III Proposed hardware specifications (mandatory)
IV Proposed Support and warranty (mandatory)
V Product Brochures (if applicable)
VI Letters of Authorization from Principals and Distributors, if any
VII Declaration of any relationship with AKPK Board members or Staff i.e. parents, spouse, children, siblings (if any)
2. PERSON IN-CHARGE
Name
Designation
Signature
Contact Number (Off)
Mobile Number (HP)
Signature
Date
Company Stamp
3. DELIVERABLES
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3.1 Specifications (AKPK Assets)
a. Menara Bumiputra Commerce, Jalan Raja Laut, Kuala Lumpur (site visit to
this building upon request to person in-charge).
ITEMS LOCATION QUANTITY LOCATION QUANTITY
PC/DESKTOP LEVEL 14 & 29 44 units LEVEL 8 80 units
PRINTER LEVEL 14 & 29 8 units LEVEL 8 3 units
PEDESTAL LEVEL 14 & 29 36 units LEVEL 8 69 units
TELEPHONE LEVEL 14 & 29 48 units LEVEL 8 95 units
SHREDDER LEVEL 14 & 29 3 units LEVEL 8 3 units
LAMINATE MACHINE LEVEL 14 & 29 1 units LEVEL 8 1 unit
BINDING MACHINE LEVEL 14 & 29 1 units LEVEL 8 1 unit
1 SEATER SOFA LEVEL 14 & 29 2 units LEVEL 8 5 units
2 SEATER SOFA LEVEL 14 & 29 5 units LEVEL 8 2 units
3 SEATER SOFA LEVEL 14 & 29 1 units LEVEL 8 0
VISITOR CHAIRS LEVEL 14 & 29 14 units LEVEL 8 8 units
MEETING ROOM CHAIR (Leather)
LEVEL 14 & 29 20 units LEVEL 8 22 units
COFFEE TABLE LEVEL 14 & 29 4 units LEVEL 8 3 units
GLASS CABINET LEVEL 14 & 29 0 LEVEL 8 12 units
WOOD CABINET LEVEL 14 & 29 5 units LEVEL 8 0
ROUND TABLE LEVEL 14 & 29 2 units LEVEL 8 3 units
BANQUET TABLE LEVEL 14 & 29 1 units LEVEL 8 18 units
WATER DISPENSER LEVEL 14 & 29 3 units LEVEL 8 2 units
MICROWAVE LEVEL 14 & 29 3 units LEVEL 8 2 units
KETTLE LEVEL 14 & 29 2 units LEVEL 8 2 units
FRIDGE LEVEL 14 & 29 3 units LEVEL 8 3 units
SAFETY BOX LEVEL 14 & 29 4 units LEVEL 8 0
TENDER BOX LEVEL 14 & 29 1 units LEVEL 8 0
WHITE BOARD LEVEL 14 & 29 8 units LEVEL 8 5 units
STAND FAN LEVEL 14 & 29 3 units LEVEL 8 24 units
TV LEVEL 14 & 29 1 unit LEVEL 8 6 units
WHEELCHAIR LEVEL 14 & 29 0 LEVEL 8 1 unit
BANQUET CHAIR LEVEL 14 & 29 0 LEVEL 8 100 units
FLOWER POT LEVEL 14 &29 15 units LEVEL 8 5 units
VISITOR CHAIR LEVEL 14 & 29 18 units LEVEL 8 6 units
ART PAINTING LEVEL 14 & 29 9 units LEVEL 8 4 units
CARPET LEVEL 14 & 29 1 unit LEVEL 8 0
BOARD ROOM CHAIR LEVEL 14 & 29 12 units LEVEL 8 0
PLATE/GLASS/CUP/BOWL LEVEL 14 & 29 40 units LEVEL 8 25 units
AKPK BOOKS LEVEL 14 & 29 158 boxes LEVEL 8 8 boxes
FILE DOCUMENT (ABBA FILE)
LEVEL 14 & 29 1,200 units LEVEL 8 750 units
BANNER LEVEL 14 & 29 7 pcs LEVEL 8 2 pcs
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BUNTING LEVEL 14 & 29 20 pcs LEVEL 8 0
WOVEN BAG LEVEL 14 & 29 10 bundle LEVEL 8 0
PINGPONG TABLE LEVEL 14 & 29 1 unit LEVEL 8 1 units
IT EQUIPMENTS
HP Switch LEVEL 14 & 29 5 units LEVEL 8 2
NAS Server LEVEL 14 & 29 0 LEVEL 8 1
Dell Server LEVEL 14 & 29 0 LEVEL 8 8
KVM LEVEL 14 & 29 0 LEVEL 8 1
Dell Power Voult LEVEL 14 & 29 0 LEVEL 8 1
UPS LEVEL 14 & 29 0 LEVEL 8 1
TP Link LEVEL 14 & 29 0 LEVEL 8 1
3COM Switch LEVEL 14 & 29 0 LEVEL 8 1
HP Server LEVEL 14 & 29 0 LEVEL 8 5
IBM LEVEL 14 & 29 0 LEVEL 8 1
Litech LEVEL 14 & 29 0 LEVEL 8 1
Edge Core LEVEL 14 & 29 0 LEVEL 8 1
UPS LEVEL 14 & 29 0 LEVEL 8 1
Ruskus (Console) LEVEL 14 & 29 0 LEVEL 8 1
Ruskus (Switch) LEVEL 14 & 29 0 LEVEL 8 1
HP Switch LEVEL 14 & 29 0 LEVEL 8 4
ZTE LEVEL 14 & 29 0 LEVEL 8 1
Cisco (Server) LEVEL 14 & 29 0 LEVEL 8 1
Sangfor LEVEL 14 & 29 0 LEVEL 8 2
Fortinet LEVEL 14 & 29 0 LEVEL 8 2
HP Core Switch LEVEL 14 & 29 0 LEVEL 8 1
Linksys (AP) LEVEL 14 & 29 0 LEVEL 8 1
Unifi LEVEL 14 & 29 0 LEVEL 8 1
HP Desktop LEVEL 14 & 29 0 LEVEL 8 2
KVM Cable LEVEL 14 & 29 0 LEVEL 8 1 box
Screen Cle+D27:D36aning LEVEL 14 & 29 0 LEVEL 8 6
Mouse LEVEL 14 & 29 0 LEVEL 8 2
EZ-Label Printing LEVEL 14 & 29 0 LEVEL 8 6
RAM Laptop 4 GB LEVEL 14 & 29 0 LEVEL 8 6
RAM Laptop 8 GB LEVEL 14 & 29 0 LEVEL 8 3
Cable Lock LEVEL 14 & 29 0 LEVEL 8 2
Hard Disk 3 TB LEVEL 14 & 29 0 LEVEL 8 6
Cable Tight LEVEL 14 & 29 0 LEVEL 8 2
Tape Loader LEVEL 14 & 29 0 LEVEL 8 1
Casio Label Printing LEVEL 14 & 29 0 LEVEL 8 4
Dell XPS (Accessories) LEVEL 14 & 29 0 LEVEL 8 10
Old RAM LEVEL 14 & 29 0 LEVEL 8 6
Cable SATA LEVEL 14 & 29 0 LEVEL 8 5
Hard Disk 300 GB LEVEL 14 & 29 0 LEVEL 8 4
Hard Disk 500 GB LEVEL 14 & 29 0 LEVEL 8 1
Biometric Card Reader LEVEL 14 & 29 0 LEVEL 8 5
HDMI Cable LEVEL 14 & 29 0 LEVEL 8 3
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Dell DVD Driver LEVEL 14 & 29 0 LEVEL 8 10
Unknown Chipset LEVEL 14 & 29 0 LEVEL 8 2
Hard Disk 1 TB LEVEL 14 & 29 0 LEVEL 8 3
Hard Disk 500 GB LEVEL 14 & 29 0 LEVEL 8 3
Vacuum LEVEL 14 & 29 0 LEVEL 8 1
Faulty Desktop LEVEL 14 & 29 0 LEVEL 8 11
Desktop LEVEL 14 & 29 0 LEVEL 8 2
Keyboard LEVEL 14 & 29 0 LEVEL 8 27
DVI Cable LEVEL 14 & 29 0 LEVEL 8 1 box
Power Cable LEVEL 14 & 29 0 LEVEL 8 1 box
Power Cord LEVEL 14 & 29 0 LEVEL 8 1 box
Old HP Desktop LEVEL 14 & 29 0 LEVEL 8 3
Peplink LEVEL 14 & 29 0 LEVEL 8 1
Fortinet Cable LEVEL 14 & 29 0 LEVEL 8 1 box
ATEN LEVEL 14 & 29 0 LEVEL 8 1
Old (AP) LEVEL 14 & 29 0 LEVEL 8 1 box
WD USB FIREWIRE ESATA LEVEL 14 & 29 0 LEVEL 8 1
3COM Switch LEVEL 14 & 29 0 LEVEL 8 10
Cisco System LEVEL 14 & 29 0 LEVEL 8 3
TP Link Switch LEVEL 14 & 29 0 LEVEL 8 1
Juniper Network LEVEL 14 & 29 0 LEVEL 8 1
Fortinet Switch LEVEL 14 & 29 0 LEVEL 8 3
HP Switch LEVEL 14 & 29 0 LEVEL 8 6
Cisco Switch LEVEL 14 & 29 0 LEVEL 8 1
Sangfor LEVEL 14 & 29 0 LEVEL 8 1
RAM 8 GB LEVEL 14 & 29 0 LEVEL 8 4
QR SCAN Code LEVEL 14 & 29 0 LEVEL 8 2
ADATA External HDD (1TB)
LEVEL 14 & 29 0 LEVEL 8
6
Kingston 16 GB LEVEL 14 & 29 0 LEVEL 8 9
HP Printer LEVEL 14 & 29 0 LEVEL 8 2
CKIT Cable LEVEL 14 & 29 0 LEVEL 8 1 box
Ruckus (Accessories) LEVEL 14 & 29 0 LEVEL 8 1 box
Synology (Accessories) LEVEL 14 & 29 0 LEVEL 8 1 box
IBM Cable LEVEL 14 & 29 0 LEVEL 8 2 box
Quantum Tapeloader 3000 GB
LEVEL 14 & 29 0 LEVEL 8
24
Alied Telesis LEVEL 14 & 29 0 LEVEL 8 1 box
Dell Adapter LEVEL 14 & 29 0 LEVEL 8 2
Dell Latitude 3440 Laptop Batery
LEVEL 14 & 29 0 LEVEL 8
5
Dell Latitude 7440 Laptop Batery
LEVEL 14 & 29 0 LEVEL 8
2
Dell Latitude 3470 Laptop Batery
LEVEL 14 & 29 0 LEVEL 8
4
Dell Latitude 3440 Laptop Batery
LEVEL 14 & 29 0 LEVEL 8
13
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HP Server LEVEL 14 & 29 0 LEVEL 8 5
Ipad Case LEVEL 14 & 29 0 LEVEL 8 4
Laptop LEVEL 14 & 29 0 LEVEL 8 7
Faulty Laptop LEVEL 14 & 29 0 LEVEL 8 3
Faulty Monitor LEVEL 14 & 29 0 LEVEL 8 2
Cisco Server LEVEL 14 & 29 0 LEVEL 8 1 box
Cable Network LEVEL 14 & 29 0 LEVEL 8 1 box
RG 45 Cat6 LEVEL 14 & 29 0 LEVEL 8 1 box
Cabel Mix LEVEL 14 & 29 0 LEVEL 8 1 box
TV LEVEL 14 & 29 0 LEVEL 8 2
Desktop TV LEVEL 14 & 29 0 LEVEL 8 1
Laptop LEVEL 14 & 29 0 LEVEL 8 11
Desktop LEVEL 14 & 29 0 LEVEL 8 6
HP Printer LEVEL 14 & 29 0 LEVEL 8 1
Monitor LEVEL 14 & 29 0 LEVEL 8 13
WIFI AP LEVEL 14 & 29 7 units LEVEL 8 5 units
Server Rack LEVEL 14 & 29 2 Units LEVEL 8 3 units
b. Scope of work
i. All equipment’s need expert services to pack, wrap and move assemble and position.
ii. Movers should provide dedicated IT team to pack/unpack all desktop sets from origin to destination.
iii. Movers should provide sufficient packing and protective materials - bubble pack, stretch film, corrugated rolls, newsprints (glass/fragile items),
canvas and plywood protection to walkway & lift.
c. Insurance Coverage
i. Movers should provide insurance coverage against all accidental risk for all equipment’s.
ii. The list of equipment as below;
NO. ITEM
DESCRIPTIONS SUM TO INSURED
(RM)
1 PC/DESKTOP
1,731,536.00
2 FRIDGE
3 MICROWAVE 4 TV
5 WATER DISPENSER 6 PRINTER
7 STAND FAN
8 SERVERS EQUIPMENT
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d. Loading Bay
i. Height – 92 inch
ii. Distance (lorry parking area) from loading lift – 50 meters
iii. Actual picture as follows;
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APPENDIX B
1. COST PROPOSAL
A. CHECKLIST
No. Description Tick () Envelope
1 Official Company Quotation (compulsory)
COST PROPOSAL 2 Cost Summary in Appendix B (B)
3 Bank Info
B. COST SUMMARY
No. Description Total (RM)
1. Cost of Mover
2. Insurance Cost
Grand Total Cost
(All cost are inclusive of delivery charges and other taxes incidental to the deliverables)
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2. PAYMENT STRUCTURE
No Description
1.
Preferred Payment Term i. Upon full delivery and upon AKPK’s acceptance and satisfaction of
AKPK. 100%
(Please state if the payment term is not as per the above preferred term)
3. BANK INFO
No Description
1
Manner of Payment
i. Name of Bank :
ii. Address of Bank : iii. Account number :
iv. Account type : Current / Saving v. Account scheme : Conventional / Islamic
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APPENDIX C
COMPANY PROFILE FORM
This section covers generic company information that will provide a quick overview of the vendor/solution provider organization. Please fill in as much information as possible, and
feel free to add additional information in the form of attachment.
i. Particulars of Company
No Items Explanation
1. Company Name
2.
Company Registration No. (for company registered in
Malaysia)
3. Business Address
4.
Correspondence Address (if different from the above
business address)
5. Telephone No.
6. Fax No.
7. Contact Person(s)
8. Number of years in business operation
9. Latest Audited Financial Statements (MM/YYYY)
10. SSM Certification (e.g. Form 49. Form 9, etc.)
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ii. Company’s Directors
No Name of Directors Position In Company Period
1
2
3
iii. Company’s Current and Past Work Experience (latest 3 projects)
Please attach the list of similar contracts/projects performed by your company.
The list should be confined only to similar or related supply/services/works
described in this RFQ document and presented in the format specified below
(please add more rows if not sufficient).
No. Client Name Project Description Completion Date
1.
2.
3.
DECLARATION
We declare that all information on the company is true and correct; and there has been no deliberate suppression of facts, which are required in this form.
Signature
Name
Designation
Contact No.
Email address
Date
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APPENDIX D
Whistleblower Incident Report Form (WIRF)
Instruction: All reports should be made using the WIRF
Reporting Misconduct
You should share your concerns of misconduct to the Chief Executive Officer (CEO) of
AKPK. If it is inappropriate to make the report to the CEO, you can report your concerns
to the Chairman of the Board of Directors or Chairman of the Board Audit Committee.
Alternatively, you may mail the completed WIRF to the Chairman of the Board of
Directors or to the Chairman of the Board Audit Committee.
Date of Report: _____________________________________________________
Person reporting the actual or suspected misconduct.
(Do not complete this section if you wish this to be an anonymous report)
Name : ___________________________________________________
Email address : ___________________________________________________
Telephone number : ___________________________________________________
Person against whom the report of actual or suspected misconduct is being
made:
Name : ___________________________________________________
Email address : ___________________________________________________
Telephone number : ___________________________________________________
*Use the back of this form or additional sheets of paper to describe the alleged
misconduct. Include specific facts and documentation, if any, as well as the
names of any individual at AKPK with whom you have discussed your concerns.
END OF RFP