Dear Sir/Madam SUPPLY AND DELIVERY OF GAS AND

Syarikat SESCO Berhad (672931-A)
(A Member of the Sarawak Energy Group)
________________________________________________________________________
From : Gen Proc & Inv
THERMAL GENERATION
Wisma SEB, No 1, The Isthmus
KUCHING 93050
Saraw ak Malaysia
Tel : 082-388388
Fax : 082-344433
Our Reference:
Date :11.08.2014
RFQ No: 6000040714
To : UPK REGISTERED TENDERERS
HEAD II SUBHEAD 4(b)
SESCO SARAWAK
KUCHING 93673
Saraw ak Malaysia
Dear Sir/Madam
SUPPLY AND DELIVERY OF GAS AND LUBRICATION OIL COOLER ELEMENT FOR GE
FRAME 6B GAS TURBINES AT MIRI POWER STATION
Tender Ref.: GPI 60/14
You are cordially invited to tender for items listed in the attached schedule.
Please refer to Tender Document for the instructions & conditions to tender.
Tenders are to be submitted in sealed plain envelope marked :
1. "CONFIDENTIAL" - Tender for the SUPPLY AND DELIVERY OF GAS AND LUBRICATION OIL COOLER
ELEMENT FOR GE FRAME 6B GAS TURBINES AT MIRI POWER STATION
2. Tender Ref.: GPI 60/14
3. "Closing date and time: 03.09.2014 at 3:00 p.m."
addressed to:
The Chief Executive Officer
SESCO
P O Box 149
93700 Kuching, Saraw ak
and to reach the Tender Box at Wisma SEB on or before 03.09.2014 at 3.00 pm.
or hand-delivered to:
The Officer-In-Charge
Tender Box, Level 8
PROCUREMENT & CONTRACTS Division
Menara SEB
The Isthmus,
No.1, Menara Sarawak Energy, The Isthmus, 93050, KUCHING, Sarawak, Malaysia
Tel: 082-388388 Fax: 082-344433
Ivan Stephen Jimos/6000040714/ZTN/11.08.2014/15:20:07/0001
Syarikat SESCO Berhad (672931-A)
(A Member of the Sarawak Energy Group)
________________________________________________________________________
93050 Kuching, Saraw ak,
Malaysia.
ON OR BEFORE 03.09.2014 at 3.00 pm
and to reach the Tender Box addressed above on or before 03.09.2014 at 3:00 p.m.
Yours faithfully,
(ALEX SIEW)
for CHIEF EXECUTIVE OFFICER
No.1, Menara Sarawak Energy, The Isthmus, 93050, KUCHING, Sarawak, Malaysia
Tel: 082-388388 Fax: 082-344433
Ivan Stephen Jimos/6000040714/ZTN/11.08.2014/15:20:07/0001
Syarikat SESCO Berhad (672931-A)
(A Member of the Sarawak Energy Group)
________________________________________________________________________
LIST OF REQUIREMENT/SCOPE OF WORK
________________________________________________________________________
Item No
Material Number
Description
Quantity
Unit
Plant
Price
________________________________________________________________________
001
29804137
AIR-X-CHANGERS
1
SET
MIRI POWER STATION
THE AIR-X-CHANGER IS CONSISTED OF A GAS COOLER ELEMENT AND A LUBRICATION OIL COOLER
ELEMENT (FACTORY FITTED) AND THE DETAILS ARE AS FOLLOW:
AIR-X-CHANGERS
NUMBER: 941953
MODEL: ONE MODEL 72H AIR-X-CHANGER
MANUFACTURER: AIR-X-CHANGERS TULSA, OKLAHOMA (a Harsco Company)
GAS COOLER: NAT' L BD 24113
MAX DESIGN PRESS: 500 PSI @ 300 DEGREE F
MIN DESIGN METAL TEMP: 50 DEGREE F @ 500 PSI
SERIAL NO. 932354.1
YEAR: 1994
LUBE OIL COOLER
MAX DESIGN PRESS: 100 PSI @ 300 DEGREE F
MIN DESIGN METAL TEMPERATURE: 50 DEGREE @ 100 PSI
SERIAL NO. 932354.2
YEAR: 1994
Exemption on Import Duty and Sales Tax
1. SEB pow er stations are now eligible to be exempted from Import Duty and Sales Tax for importation
of machinery, equipment and spare parts for their ow n use.
2. The exemption is not automatic and needs to be applied on a case-to-case basis.
3. The quoted prices shall be based on the delivery term of DAP (Delivered at Place, Incoterms 2010) to
site.
4. Goods must be consigned to the purchasing company of SEB (either SESCO, SPC or MPG) w ith the
appropriate address.
5. When shipping documents (commercial invoice and packing list) are available, the contractor shall
assist the application by filling in all necessary information as required in Appendix I (for goods imported
from foreign country) or Appendix II (for local manufactured goods) and send the shipping documents
and appropriate Appendix to SEB. Appendix I and Appendix II shall be provided by SEB.
6. SEB w ill submit the application for exemption to MOF, prior to the arrival of goods at port.
7. SEB w ill inform the contractor regarding the status of application.
8. Upon receipt from MOF, SEB w ill send the approval letter or acknow ledgement letter (accompanied
by Bank Guarantee) to the Contractor w ho w ill then proceed to clear the goods from Customs and send
to Site.
9. If the application process needs to be abandoned due to any unforeseen circumstance, the contractor
shall, upon instruction from SEB, proceed to clear the goods from Customs by paying the applicable
Duties and Tax on behalf of SEB and the amounts incurred are to be billed at cost plus 5% handling
charge. The contractor shall then deliver the goods to site.
10. Letter of appointment w ill be given by SEB to the contractor or his shipping agent for custom
clearing purpose on his behalf.
11. As the process of application for exemption needs to be completed before the goods arrive at
port, timely preparation and submission of Appendix and shipping documents by the contractor is
crucial.
No.1, Menara Sarawak Energy, The Isthmus, 93050, KUCHING, Sarawak, Malaysia
Tel: 082-388388 Fax: 082-344433
Ivan Stephen Jimos/6000040714/ZTN/11.08.2014/15:20:07/0001
Syarikat SESCO Berhad (672931-A)
(A Member of the Sarawak Energy Group)
________________________________________________________________________
________________________________________________________________________
Item No
Material Number
Description
Quantity
Unit
Plant
Price
________________________________________________________________________
Total Amount carry forw ard to FORM OF TENDER.
No.1, Menara Sarawak Energy, The Isthmus, 93050, KUCHING, Sarawak, Malaysia
Tel: 082-388388 Fax: 082-344433
Ivan Stephen Jimos/6000040714/ZTN/11.08.2014/15:20:07/0001