[PR259 BIO-MEG] AYBF001 Hot Oil Heater / RFQ / Toyo Engineering & Construction Sdn. Bhd

Dear Sir / Madam,

We, Toyo Engineering & Construction Sdn. Bhd., are currently bidding on EPCC for BIO-MEG Project for Undisclosed Client, as per below details.

We would like to request you to furnish us with your Firm Quotation in English in accordance to the terms and conditions mentioned below and the attached documents.

Proposal No.	:	PR-259
Project Name	:	EPCC for BIO-MEG Project
Client	:	Undisclosed
Location	:	Bangi, Selangor, Malaysia
Commodity	:	AYBF001 Hot Oil Heater
Due Date	:	08-June-2020, Monday before 12pm
Quotation Validity	:	60 days
Payment Terms	:	95% by T/T remittance within 45 days after receipt of Invoice and Delivery completion / Required Shipping Documents. 5% by T/T remittance within 45 days after receipt of Invoice subject to completion of submission of Final Technical Documents.
Delivery condition	:	DAP Jobsite, Bangi, Selangor, Malaysia, as per INCOTERMS 2010 (for Local Vendor) FOB International Port of Export, as per INCOTERMS 2010 (for International Vendor)
Packing	:	Suitable Domestic Packing (for Local Origin) Seaworthy Export Packing (for International Origin)

 

Attachments list:

(x) Requisition AYBF001 Hot Oil Heater and its associated attachments.

(x) TOYO-M’s General Conditions of Purchase

 

Remarks: 
1) State "unit price" and "total price" for each item on requisition and "grand total" for all items 
2) State "net weight", "estimated shipping weight" and "measurement" of each item. 
3) Where specifications cannot be met precisely to our requirements, deviations shall be cited specifically called to our attention.
4) If you feel it would be advantageous to us to depart in any way from any of the requirements, conditions and provisions set forth in the Inquiry Package, you may present such departures as an alternative to, but together with the base proposal. 
5) Any and all the banking charges and commissions to be incurred or levied outside Malaysia in respect of any payments or remittances to be made by the Purchaser to the Vendor under the Purchase Order shall be borne and paid by the Vendor.

Please acknowledge receipt of this RFQ and confirm the submission date by return email.

 

 

Thanks and Regards,

Ikram (Mr.)

 

Nur Muhamad Wal Ikram Bin Abu Bakar Procurement Coordinator Toyo Engineering & Construction Sdn Bhd Suite 25.4, 25Th Floor Menara Haw Par, Jalan Sultan Ismail, 50250 Kuala Lumpur, Malaysia. nmw_ikram@toyo-eng.com Tel No: (+603) 6008 6200 │ Fax: (+603) 2009 5001

 

 

 

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