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PELABUHAN TANJUNG PELEPAS SDN BHD (328719 K)
PORT EQUIPMENT FOR SALE TENDER REF NO: PTP/DEPTS/PORTEQPT-DISPOSAL/2016/T032
To Interested Bidders, We are pleased to invite you/your company to participate in the tender for the sale of port equipment listed below on “as is where is” basis. The reserved price of the equipment will be sold subject to the terms and conditions. The equipment will be available for viewing as per below details: -
DECRIPTION OF PORT EQUIPMENT
NO EQUIPMENT
TYPE QUANTITY
(UNIT) CONTACT PERSON
SITE VISIT DATE
SITE VISIT CODE
IMPORTANT NOTES
1 SPREADER - BROMMA TWIN LIFT
4 Dinesh Sinnathamby Equipment
Maintenance Tel :07-5042222 (ext:2022/5703)
Loke Hon Toong Maintenance &
Technical Services
Tel :07-5042222 (ext:2173)
3 Jan 2017, Tuesday
(10.00 a.m)
Offer Form 1
Please wear proper PPE/
Safety Attire i.e. safety helmet, vest and shoes
2 SPREADER - STINNIS TWIN LIFT
2
3 SPREADER - ZPMC TWIN LIFT
5
4 SPREADER – BROMMA SINGLE LIFT
1
5 PRIME MOVER KALMAR OTTAWA
7 Offer
Form 2
6 BOWSER TANK 1
Norazimah Mustapha
Facility Amenities
Department Tel :07-5042222
(ext:2268)
3 Jan 2017, Tuesday
(2.00 p.m)
Offer Form 4
7 AIR COND - INDOOR
35
Nur Zhafrihosni Abd Razak
Facility Department
Tel :07-5042222 (ext:3396)
3 Jan 2017, Tuesday
(3.00 p.m)
Offer Form 5
8 AIR CON - OUTDOOR
9
2
DESCRIPTION OF PORT EQUIPMENT
NO EQUIPMENT
TYPE QUANTITY
(UNIT) CONTACT PERSON
SITE VISIT DATE
SITE VISIT CODE
IMPORTANT NOTES
9 SKYLIFT - MODEL:GENEI TMZ50/30
1
Abdul Manap Abdul Talib
Facility Maintenance Department
Tel :07-5042222 (ext:6303)
3 Jan 2017, Tuesday
(4.00 p.m)
Offer Form 6
Please wear proper PPE/
Safety Attire i.e. safety helmet, vest and shoes
10 PROJECTOR 1
Nur Azlina Elias Procurement Department
Tel : 07-5042222
(ext:7788)
3 Jan 2017, Tuesday
(5.00 p.m)
Offer Form 7
11 FIRE TRUCK CABIN
1
Mohd Iswandi Mohd Othman
Emergency Response
Department Tel :07-5042222
(ext:4456)
4 Jan 2017, Wednesday (10.00 a.m)
(Located at Volvo
Wokshop, Tebrau)
Offer Form 3
Bidders to confirm their site visit presence by submitting the attendance form latest by 30 December 2016 before 12.00 p.m via [email protected]. Failure to do so, bidders will not be allowed to enter the site visit area. All communications/correspondences with regards to bid preparation/clarification and submission of Quotation shall be made to Procurement Tender Secretariat via [email protected] CLOSING DATE FOR SUBMISSION The duly completed Offer Form shall be in a sealed envelope and to be submitted not later than 12 January 2017 before 12.00 pm to Procurement & Tender Secretariat, Pelabuhan Tanjung Pelepas Sdn Bhd.
3
TERMS AND CONDITIONS
1.0 GENERAL
1.1 The Bidders may inspect the conditions of the equipment during the site visit. 1.2 PTP guarantees that PTP is lawful owner of the above described Equipment and the
Equipment are free of all encumbrances and any legal claims.
1.3 The Equipment shall be sold on an “as is where is” basis and PTP does not any way, expressly or impliedly give any further warranty to the Purchaser. PTP expressly disclaim any implied warranties or mechanically or fitness for any particular purpose.
1.4 A letter of indemnity must be signed by the successful Bidder for the Equipment
purchased. 1.5 Please refer Attachment A and A1 – Offer Form 1, Attachment B and B1 – Offer
Form 2, Attachment C and C1 – Offer Form 3, Attachment D and D1 – Offer 4, Attachment E and E1 – Offer Form 5, Attachment F and F1 – Offer Form 6, Attachment G and G1 – Offer Form 7 and Attachment H –Site Visit and Safety Induction Course (Confirmation of Attendance).
2.0 PRICES
2.1 Price quoted must be in Ringgit Malaysia (MYR) and based on self-collection at
Pelabuhan Tanjung Pelepas (“PTP”), Gelang Patah, Johor. Price quoted must be inclusive of GST.
2.2 Transportation shall be arranged and ALL costs pertaining thereto shall be borne by
the successful bidder. The successful Bidder shall be required to lift or transfer the equipment from the disposal site to Bidder’s premises within fourteen (14) days after the payment.
2.3 Mode of transport shall be either via road or sea which will involve custom clearance.
Upon failure to comply, PTP shall have the right to forfeit the entire amount of the bidder.
2.4 All demolished works (if any), customs clearance, duties, taxes including Goods and
Services Tax (GST) and documentations charges will be borne by the successful Bidder.
2.5 Pelabuhan Tanjung Pelepas (“PTP”) will not accept any additional cost due to whatsoever reason during and after the collection of the items.
3.0 TERMS OF PAYMENT
3.1 A refundable Tender Deposit in the sum as stated in the Attachment A, B & C shall be
paid either in Bank Draft payable to “PELABUHAN TANJUNG PELEPAS SDN BHD” must be provide during offer submission and to be attached with the Offer Form.
3.2 Successful Bidder shall arrange for full settlement via bank draft in Ringgit Malaysia make payable to PELABUHAN TANJUNG PELEPAS SDN BHD within fourteen (14) days from the offer date. Failing which offer will be offered to other Bidders at PTP’s sole discretion.
4
3.3 Further claim or inquiry after submission without an official acknowledgement from Pelabuhan Tanjung Pelepas (“PTP”) shall not be entertained.
4.0 QUOTATION VALIDITY
4.1 Offer shall remain valid and open for acceptance for a period of 180 days.
5.0 OFFER SUBMISSION
5.1 Offer closing date shall be on Thursday, 12 January 2017 at 12.00 p.m.
5.2 Offer received after the stipulated closing date and time will be disqualified. All
quotations shall be submitted to the address below :
PELABUHAN TANJUNG PELEPAS SDN BHD Procurement & Tender Secretariat, Unit 4.1 – 4.3, Blok B, Wisma PTP, Jalan Pelabuhan Tanjung Pelepas, 81560 Gelang Patah, Johor.
Attention: General Manager, Procurement & Tender Secretariat
END
5
Attachment A
PELABUHAN TANJUNG PELEPAS SDN BHD (328719 K)
EQUIPMENTS FOR SALE
TENDER REF NO : PTP/DEPTS/PORTEQPT-DISPOSAL/2016/T032
OFFER FORM 1 _____________________________________________________________________________ I/ we hereby forward to you our official offer to the following equipment/s on “as is where is basis” as follows and hereby agreed to the terms and conditions mentioned herein:
No.
List of Fixed Assets Tagging /
Registration Unit for
Sale Purchase
Year Offer Price /Unit (RM)
Tender Deposit
1 SPREADER – BROMMA TWIN LIFT EH 195
TS0002 1 2002
RM 1,000
2 SPREADER – BROMMA TWIN LIFT EH 195
TS0004 1 2002
3 SPREADER – BROMMA TWIN LIFT EH 195
TS0009 1 2002
4 SPREADER – BROMMA TWIN LIFT EH 195
TS0010 1 2002
5 SPREADER – STINNIS TWIN LIFT – TS0016
900005221 1 2006
6 SPREADER – STINNIS TWIN LIFT – TS0017
900005222 1 2006
7 SPREADER – ZPMC TWIN LIFT – TS0020
900006761 1 2008
8 SPREADER – ZPMC TWIN LIFT – TS0021
900006781 1 2008
9 SPREADER – ZPMC TWIN LIFT – TS0022
900006961 1 2008
10 SPREADER – ZPMC TWIN LIFT – TS0023
900006962 1 2008
11 SPREADER – ZPMC TWIN LIFT – TS0024
900006981 1 2008
12 SPREADER – BROMMA SINGLE LIFT
- 1 -
Total Offer Price
6% GST
Total amount (include 6% GST)
6
Attachment A1
BANK DRAFT DETAILS: Payment For : 1) OFFER FORM 1
Bank Name :__________________________________ Draft/Money Order No :__________________________________ Name/Company Name :__________________________________ I/C No :__________________________________ GST Registration No :__________________________________ Signature :__________________________________ Home Address :_____________________________________________________ ______________________________________________________ Mobile :__________________ Phone No (Home) : ____________________
7
Attachment B
PELABUHAN TANJUNG PELEPAS SDN BHD (328719 K)
EQUIPMENTS FOR SALE
TENDER REF NO : PTP/DEPTS/PORTEQPT-DISPOSAL/2016/T032
OFFER FORM 2 _____________________________________________________________________________ I/ we hereby forward to you our official offer to tender the following equipment/s on “as is where is basis” as follows and hereby agreed to the terms and conditions mentioned herein:
No. List of Fixed Assets
Tagging / Registration
Unit for Sale
Purchase Year
Offer Price/
Unit (RM)
Tender Deposit
1 PRIME MOVER KALMAR OTTAWA 50 – PM194
900005795 1 2007
RM1,000
2 PRIME MOVER KALMAR OTTAWA 50 – PM172
900005501 1 2007
3 PRIME MOVER KALMAR OTTAWA 50 – PM171
900005485 1 2007
4 PRIME MOVER KALMAR OTTAWA 50 – PM188
900005623 1 2007
5 PRIME MOVER KALMAR OTTAWA 50 – PM191
900005792 1 2007
6 PRIME MOVER KALMAR OTTAWA 50 – PM168
900005482 1 2007
7 PRIME MOVER KALMAR OTTAWA 50 – PM177
900005522 1 2007
Total Offer Price
6% GST
Total amount (include 6% GST)
8
Attachment B1
BANK DRAFT DETAILS: Payment For : 1) OFFER FORM 2
Bank Name :__________________________________ Draft/Money Order No :__________________________________ Name/Company Name :__________________________________ I/C No :__________________________________ GST Registration No :__________________________________ Signature :__________________________________ Home Address :_____________________________________________________ ______________________________________________________ Mobile :__________________ Phone No (Home) : ____________________
9
Attachment C
PELABUHAN TANJUNG PELEPAS SDN BHD (328719 K)
EQUIPMENTS FOR SALE
TENDER REF NO : PTP/DEPTS/PORTEQPT-DISPOSAL/2016/T032
OFFER FORM 3 _____________________________________________________________________________ I/ we hereby forward to you our official offer to tender the following equipment/s on “as is where is basis” as follows and hereby agreed to the terms and conditions mentioned herein:
No. List of Fixed Assets Tagging /
Registration Unit for
Sale Purchase
Year Offer Price/ Unit (RM)
Tender Deposit
1 FIRE TRUCK CABIN
- 1 - RM500
Total Offer Price
6% GST
Total amount (include 6% GST)
10
Attachment C1
BANK DRAFT DETAILS: Payment For : 1) OFFER FORM 3
Bank Name :__________________________________ Draft/Money Order No :__________________________________ Name/Company Name :__________________________________ I/C No :__________________________________ GST Registration No :__________________________________ Signature :__________________________________ Home Address :_____________________________________________________ ______________________________________________________ Mobile :__________________ Phone No (Home) : ____________________
11
Attachment D
PELABUHAN TANJUNG PELEPAS SDN BHD (328719 K)
EQUIPMENTS FOR SALE
TENDER REF NO : PTP/DEPTS/PORTEQPT-DISPOSAL/2016/T032
OFFER FORM 4 _____________________________________________________________________________ I/ we hereby forward to you our official offer to tender the following equipment/s on “as is where is basis” as follows and hereby agreed to the terms and conditions mentioned herein:
No. List of Fixed Assets Tagging /
Registration Unit for
Sale Purchase
Year Offer Price/ Unit (RM)
Tender Deposit
1 BOWSER TANK NO.1
- 1 - RM500
Total Offer Price
6% GST
Total amount (include 6% GST)
12
Attachment D1
BANK DRAFT DETAILS: Payment For : 1) OFFER FORM 4
Bank Name :__________________________________ Draft/Money Order No :__________________________________ Name/Company Name :__________________________________ I/C No :__________________________________ GST Registration No :__________________________________ Signature :__________________________________ Home Address :_____________________________________________________ ______________________________________________________ Mobile :__________________ Phone No (Home) : ____________________
13
Attachment E
PELABUHAN TANJUNG PELEPAS SDN BHD (328719 K)
EQUIPMENTS FOR SALE
TENDER REF NO : PTP/DEPTS/PORTEQPT-DISPOSAL/2016/T032
OFFER FORM 5 _____________________________________________________________________________ I/ we hereby forward to you our official offer to tender the following equipment/s on “as is where is basis” as follows and hereby agreed to the terms and conditions mentioned herein:
No. List of Fixed Assets Tagging /
Registration Unit for
Sale Purchase
Year Offer Price/ Unit (RM)
Tender Deposit
1 AIR CON - INDOOR
- 35 -
RM500 2
AIR CON - OUTDOOR
- 9 -
Total Offer Price
6% GST
Total amount (include 6% GST)
14
Attachment E1
BANK DRAFT DETAILS: Payment For : 1) OFFER FORM 5
Bank Name :__________________________________ Draft/Money Order No :__________________________________ Name/Company Name :__________________________________ I/C No :__________________________________ GST Registration No :__________________________________ Signature :__________________________________ Home Address :_____________________________________________________ ______________________________________________________ Mobile :__________________ Phone No (Home) : ____________________
15
Attachment F
PELABUHAN TANJUNG PELEPAS SDN BHD (328719 K)
EQUIPMENTS FOR SALE
TENDER REF NO : PTP/DEPTS/PORTEQPT-DISPOSAL/2016/T032
OFFER FORM 6 _____________________________________________________________________________ I/ we hereby forward to you our official offer to tender the following equipment/s on “as is where is basis” as follows and hereby agreed to the terms and conditions mentioned herein:
No. List of Fixed Assets Tagging /
Registration Unit for
Sale Purchase
Year Offer Price/ Unit (RM)
Tender Deposit
1
SKYLIFT – MODEL : GENEI TMZ 50/30
SL0002 1 2002
RM500
Total Offer Price
6% GST
Total amount (include 6% GST)
16
Attachment F1
BANK DRAFT DETAILS: Payment For : 1) OFFER FORM 6
Bank Name :__________________________________ Draft/Money Order No :__________________________________ Name/Company Name :__________________________________ I/C No :__________________________________ GST Registration No :__________________________________ Signature :__________________________________ Home Address :_____________________________________________________ ______________________________________________________ Mobile :__________________ Phone No (Home) : ____________________
17
Attachment G
PELABUHAN TANJUNG PELEPAS SDN BHD (328719 K)
EQUIPMENTS FOR SALE
TENDER REF NO : PTP/DEPTS/PORTEQPT-DISPOSAL/2016/T032
OFFER FORM 7 _____________________________________________________________________________ I/ we hereby forward to you our official offer to tender the following equipment/s on “as is where is basis” as follows and hereby agreed to the terms and conditions mentioned herein:
No. List of Fixed Assets Tagging /
Registration Unit for
Sale Purchase
Year
Offer Price/
Unit (RM)
Tender Deposit
1
PROJECTOR – PANASONIC
900011668 1 2012
RM50
Total Offer Price
6% GST
Total amount (include 6% GST)
18
Attachment G1
BANK DRAFT DETAILS: Payment For : 1) OFFER FORM 7
Bank Name :__________________________________ Draft/Money Order No :__________________________________ Name/Company Name :__________________________________ I/C No :__________________________________ GST Registration No :__________________________________ Signature :__________________________________ Home Address :_____________________________________________________ ______________________________________________________ Mobile :__________________ Phone No (Home) : ____________________
19
Attachment H
SITE VISIT AND SAFETY INDUCTION COURSE
PORT EQUIPMENT FOR SALE
TENDER REF NO : PTP/DEPTS/PORTEQPT-DISPOSAL/2016/T032
Confirmation of Attendance
Please refer the sale notification (1st and 2
nd page) of this document.
No Site Visit Code Date Time
Attendance (YES/NO)
1 Offer Form 1 3 Jan 2017,Tuesday 10.00 a.m
2 Offer Form 2 3 Jan 2017,Tuesday 10.00 a.m
3 Offer Form 3 4 Jan 2017,Wednesday 10.00 a.m
4 Offer Form 4 3 Jan 2017,Tuesday 2.00 p.m
5 Offer Form 5 3 Jan 2017,Tuesday 3.00 p.m
6 Offer Form 6 3 Jan 2017,Tuesday 4.00 p.m
7 Offer Form 7 3 Jan 2017,Tuesday 5.00 p.m
Please state the person with below particulars, who will attend for the Safety Induction Course and Site Visit in order to allow your personnel to enter PTP area: Name : ……………………………………………………….. IC / Passport No : ……………………………………………………….. ………………………………………. (Signature) Name : ……………………………………………
Date : ……………………………………………
Company’s Stamp : …………………………………………..