QUOTATIONS
JPMC COLLEGE OF HEALTH SCIENCE SDN BHD
| NO | QUOTATION REFERENCE NUMBER | TITLE | OPENING DATE | CLOSING DATE | DOWNLOAD / VIEW FILES |
|---|---|---|---|---|---|
|
01 |
RFQ-JCHS-(S)-ADMIN-2026-PR1302 |
PHOTOCOPY MACHINE RENTAL
|
27-Jan-2026
|
30-Jan-2026
|
|
|
02 |
RFQ-JCHS-(S)-ADMIN-2026-PR1075
|
CAR RENTAL (ONE YEAR)
|
7-Jan-2026
|
15-Jan-2026
|
|
|
03 |
RFQ-JCHS-(S)-ADMIN-2026-PR1253 |
CAR RENTAL (ONE YEAR)
|
7-Jan-2026
|
15-Jan-2026
|
|
|
04 |
RFQ-JCHS-(S)-ADMIN-2026-PR1254 |
CAR RENTAL (ONE YEAR)
|
7-Jan-2026
|
15-Jan-2026 |
|
|
05 |
RFQ-JCHS-(S)-ADMIN-2026-PR1255 |
CAR RENTAL (ONE YEAR)
|
7-Jan-2026
|
15-Jan-2026
|
|
TERMS AND CONDITIONS
- All quotations shall be submitted via email to rfq@jchs.edu.bn and addressed to Procurement Department only unless stated otherwise on the RFQ.
- It shall remain your responsibility to ensure that your quotations reach rfq@jchs.edu.bn on or before the stated deadline. Quotations that are submitted after the closing date, for whatever reason, shall not be entertained.
- Please submit your electronic quote(s) or communicate your “No Offer” to rfq@jchs.edu.bn by replying the original RFQ email and ensure that the subject title of the email is maintained.
- Your offer shall be reviewed based on completeness and compliance to the technical specifications / requirements provided by the requestors. Offers that do not meet these specifications / requirements shall be disqualified.
- In response to requests for discounts or price reduction, you are to communicate your confirmation to discount or otherwise directly to the Purchaser only.
- If you do not wish to participate in the RFQ, please reply the RFQ email with “No Offer’ to rfq@jchs.edu.bn.
- The Supplier agrees and undertakes that for all items/goods that carry an expiry date of less than twenty-four (24) months, the Supplier agrees to allow the end-user/college to exchange and/or return all items/goods subject to the mutual agreement of both parties.
- The Supplier is required to provide the price validity period, product images, brand details, and expiry date or shelf life (if applicable).
- The Supplier is required to fill in the Checklist below during quotation submission.
- Payment Terms: 60 days credit terms based on invoice date.