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PURCHASE ORDER

SPORTS TECH PRO SDN BHD Date Issued : 26/07/2021


LEVEL16, BLOCK B,
NORTHPOINT OFFICE, MID VALLEY CITY Order Nbr : CA006506
NO.1 MEDAN SYED PUTRA UTARA
59200 KUALA LUMPUR WILAYAH PERSEKUTUAN Vendor Nbr : S0324.54.00
Malaysia
Delivery Due Date : 31/12/2021

Tel : 03-2091 9589 Requisition Nbr : PR040776


:
Fax 03-20919588
Payment Terms : PROGRESS PAYMENT
Attention : MR Dzulkifly
Person in Charge MS THANGAM (03-8924 8639) Supplier Ref : UNM/TEND/SC/3GMAP/017-202
:Final Destination/Deliver 0
Page : 1 of 8
To:
BLOCK K, SPORTS COMPLEX

No Product Description Qty. UOM Unit Price Amount


No. ( RM ) ( RM )

1 Supply and Install of 3G Multisport 1.0 LS 4,761.60 4,761.60


Artificial Pitch at Block K, Sports Complex.

Brand & Model: ACT Global Xtreme Turf Premier


D60-360
Total area of Artificial Turf: 95.4m x 57m = 5437.8
m2
- Playing area: 90.4m x 55m (Dimension of football
field white line to white tine).
- Dimension of football field artificial turf surface
inclusive of artificial turf borders of 1.0m at sides and
2.5m behind goalposts outside white line markings.

Infrastructure Works
Ground Preparation:
- Preliminaries works including setting out, surveying,
transportation, supervision by specialist including
accommodation.

Continued RM
SST : RM
Order Total Incl. SST : RM

Order Requested By : MR AFFENDI (SPORTS COMPLEX)


Order Issued By : NORLATIFAH

Remark(s) : Approved By : NOORULHADI BIN MOHAMED


TENDER NO. : UNM/TEND/SC/3GMAP/017-2020
3G MULTISPORT ARTIFICIAL PITCH, SPORT COMPLEX
[54-UI-0-005440]
Date : 30/07/2021

NOTE:
1. PLEASE INDICATE OUR PURCHASE ORDER NUMBER ON YOUR DELIVERY AND INVOICE.
2. FAILURE TO DELIVER ON THE DELIVERY DATE ENTITLES US TO CANCEL THE ORDER AT NO COST TO THE
UNIVERSITY OF NOTTINGHAM MALAYSIA CAMPUS.
3. ALL INVOICES SHOULD BE ATTENTIONED TO THE OFFICER ISSUING THE PURCHASE ORDER.
4. THIS IS A COMPUTER GENERATED DOCUMENT AND NO SIGNATURE IS REQUIRED.

The University of Nottingham in Malaysia Sdn Bhd (473520-K)


Jalan Broga, 43500 Semenyih, Selangor Darul Ehsan Malaysia
Tel:+6(03) 8924 8000 Fax: +6(03) 8924 8003
PURCHASE ORDER

SPORTS TECH PRO SDN BHD Date Issued : 26/07/2021


LEVEL16, BLOCK B,
NORTHPOINT OFFICE, MID VALLEY CITY Order Nbr : CA006506
NO.1 MEDAN SYED PUTRA UTARA
59200 KUALA LUMPUR WILAYAH PERSEKUTUAN Vendor Nbr : S0324.54.00
Malaysia
Delivery Due Date : 31/12/2021

Tel : 03-2091 9589 Requisition Nbr : PR040776


:
Fax 03-20919588
Payment Terms : PROGRESS PAYMENT
Attention : MR Dzulkifly
Person in Charge MS THANGAM (03-8924 8639) Supplier Ref : UNM/TEND/SC/3GMAP/017-202
:Final Destination/Deliver 0
Page : 2 of 8
To:
BLOCK K, SPORTS COMPLEX

No Product Description Qty. UOM Unit Price Amount


No. ( RM ) ( RM )

2 Mobilization and demobilization of 1.0 LS 5,000.00 5,000.00


machineries necessary for the completion of works.

3 To carefully remove existing turf and 1.0 LS 30,000.00 30,000.00


to clear all waste to a designated dumpster; to
dispose off site (to a local authority approved
dumpsite).
lncluding rental of Roro Bin and Forklift. To carefully
cut and remove existing elayer 1m width from the
kerb surrounding and dispose from site. To drill and
make holes every 1 meter run for Water Penetration.

4 To supply and install 10mm new elayer 305.0 M2 40.00 12,200.00


laid to required gradient

5 To make good existing elayer to 400.0 M2 40.00 16,000.00


received the Artificial Turf.

Continued RM
SST : RM
Order Total Incl. SST : RM

Order Requested By : MR AFFENDI (SPORTS COMPLEX)


Order Issued By : NORLATIFAH

Remark(s) : Approved By : NOORULHADI BIN MOHAMED


TENDER NO. : UNM/TEND/SC/3GMAP/017-2020
3G MULTISPORT ARTIFICIAL PITCH, SPORT COMPLEX
[54-UI-0-005440]
Date : 30/07/2021

NOTE:
1. PLEASE INDICATE OUR PURCHASE ORDER NUMBER ON YOUR DELIVERY AND INVOICE.
2. FAILURE TO DELIVER ON THE DELIVERY DATE ENTITLES US TO CANCEL THE ORDER AT NO COST TO THE
UNIVERSITY OF NOTTINGHAM MALAYSIA CAMPUS.
3. ALL INVOICES SHOULD BE ATTENTIONED TO THE OFFICER ISSUING THE PURCHASE ORDER.
4. THIS IS A COMPUTER GENERATED DOCUMENT AND NO SIGNATURE IS REQUIRED.

The University of Nottingham in Malaysia Sdn Bhd (473520-K)


Jalan Broga, 43500 Semenyih, Selangor Darul Ehsan Malaysia
Tel:+6(03) 8924 8000 Fax: +6(03) 8924 8003
PURCHASE ORDER

SPORTS TECH PRO SDN BHD Date Issued : 26/07/2021


LEVEL16, BLOCK B,
NORTHPOINT OFFICE, MID VALLEY CITY Order Nbr : CA006506
NO.1 MEDAN SYED PUTRA UTARA
59200 KUALA LUMPUR WILAYAH PERSEKUTUAN Vendor Nbr : S0324.54.00
Malaysia
Delivery Due Date : 31/12/2021

Tel : 03-2091 9589 Requisition Nbr : PR040776


:
Fax 03-20919588
Payment Terms : PROGRESS PAYMENT
Attention : MR Dzulkifly
Person in Charge MS THANGAM (03-8924 8639) Supplier Ref : UNM/TEND/SC/3GMAP/017-202
:Final Destination/Deliver 0
Page : 3 of 8
To:
BLOCK K, SPORTS COMPLEX

No Product Description Qty. UOM Unit Price Amount


No. ( RM ) ( RM )

6 To rise up kerb average 40mm and also 1.0 LS 42,500.00 42,500.00


the existing interlocking to clean and re-install.

7 Synthetic Football/Soccer Pitch 5,437.8 M2 128.00 696,038.40

Continued RM
SST : RM
Order Total Incl. SST : RM

Order Requested By : MR AFFENDI (SPORTS COMPLEX)


Order Issued By : NORLATIFAH

Remark(s) : Approved By : NOORULHADI BIN MOHAMED


TENDER NO. : UNM/TEND/SC/3GMAP/017-2020
3G MULTISPORT ARTIFICIAL PITCH, SPORT COMPLEX
[54-UI-0-005440]
Date : 30/07/2021

NOTE:
1. PLEASE INDICATE OUR PURCHASE ORDER NUMBER ON YOUR DELIVERY AND INVOICE.
2. FAILURE TO DELIVER ON THE DELIVERY DATE ENTITLES US TO CANCEL THE ORDER AT NO COST TO THE
UNIVERSITY OF NOTTINGHAM MALAYSIA CAMPUS.
3. ALL INVOICES SHOULD BE ATTENTIONED TO THE OFFICER ISSUING THE PURCHASE ORDER.
4. THIS IS A COMPUTER GENERATED DOCUMENT AND NO SIGNATURE IS REQUIRED.

The University of Nottingham in Malaysia Sdn Bhd (473520-K)


Jalan Broga, 43500 Semenyih, Selangor Darul Ehsan Malaysia
Tel:+6(03) 8924 8000 Fax: +6(03) 8924 8003
PURCHASE ORDER

SPORTS TECH PRO SDN BHD Date Issued : 26/07/2021


LEVEL16, BLOCK B,
NORTHPOINT OFFICE, MID VALLEY CITY Order Nbr : CA006506
NO.1 MEDAN SYED PUTRA UTARA
59200 KUALA LUMPUR WILAYAH PERSEKUTUAN Vendor Nbr : S0324.54.00
Malaysia
Delivery Due Date : 31/12/2021

Tel : 03-2091 9589 Requisition Nbr : PR040776


:
Fax 03-20919588
Payment Terms : PROGRESS PAYMENT
Attention : MR Dzulkifly
Person in Charge MS THANGAM (03-8924 8639) Supplier Ref : UNM/TEND/SC/3GMAP/017-202
:Final Destination/Deliver 0
Page : 4 of 8
To:
BLOCK K, SPORTS COMPLEX

No Product Description Qty. UOM Unit Price Amount


No. ( RM ) ( RM )

To Supply and Install FIFA Approved Synthetic


Football/Soccer Turf ACT Global Xtreme Turf Premier
D60-360 (Monofilament 60mm, 360micron) (FIFA
Certified). Comes with silica sand and rubber granules
infill.

Dtex: 13,200/6
Structure: PE Monofilament, Diamond Shape
Thickness: 360 micron
Pile Height: 60mm
Gauge: 1/2 inch
Stitches per meter: 125
Fibers per m2: 120,000
Total turf weight: 2,985 grams/m2
Primary backing: UV Stabilised, Multi-layered PP
Cloth, Weight 235 grams/m2
Secondary backing: Latex coating, 1,000 grams/m2
Sand infill: 80% rounded washed silica sand,
0.2-1.0mm, 14kg/m2
Rubber infill: Recybled rubber granules, 0.5-2.0mm,
16kg/m2

Continued RM
SST : RM
Order Total Incl. SST : RM

Order Requested By : MR AFFENDI (SPORTS COMPLEX)


Order Issued By : NORLATIFAH

Remark(s) : Approved By : NOORULHADI BIN MOHAMED


TENDER NO. : UNM/TEND/SC/3GMAP/017-2020
3G MULTISPORT ARTIFICIAL PITCH, SPORT COMPLEX
[54-UI-0-005440]
Date : 30/07/2021

NOTE:
1. PLEASE INDICATE OUR PURCHASE ORDER NUMBER ON YOUR DELIVERY AND INVOICE.
2. FAILURE TO DELIVER ON THE DELIVERY DATE ENTITLES US TO CANCEL THE ORDER AT NO COST TO THE
UNIVERSITY OF NOTTINGHAM MALAYSIA CAMPUS.
3. ALL INVOICES SHOULD BE ATTENTIONED TO THE OFFICER ISSUING THE PURCHASE ORDER.
4. THIS IS A COMPUTER GENERATED DOCUMENT AND NO SIGNATURE IS REQUIRED.

The University of Nottingham in Malaysia Sdn Bhd (473520-K)


Jalan Broga, 43500 Semenyih, Selangor Darul Ehsan Malaysia
Tel:+6(03) 8924 8000 Fax: +6(03) 8924 8003
PURCHASE ORDER

SPORTS TECH PRO SDN BHD Date Issued : 26/07/2021


LEVEL16, BLOCK B,
NORTHPOINT OFFICE, MID VALLEY CITY Order Nbr : CA006506
NO.1 MEDAN SYED PUTRA UTARA
59200 KUALA LUMPUR WILAYAH PERSEKUTUAN Vendor Nbr : S0324.54.00
Malaysia
Delivery Due Date : 31/12/2021

Tel : 03-2091 9589 Requisition Nbr : PR040776


:
Fax 03-20919588
Payment Terms : PROGRESS PAYMENT
Attention : MR Dzulkifly
Person in Charge MS THANGAM (03-8924 8639) Supplier Ref : UNM/TEND/SC/3GMAP/017-202
:Final Destination/Deliver 0
Page : 5 of 8
To:
BLOCK K, SPORTS COMPLEX

No Product Description Qty. UOM Unit Price Amount


No. ( RM ) ( RM )

Colour fastness: Gray scale >= 4-5


Turf bind: >32 Newton
Water permeability of complete infilled turf system:
1,221 mm/hr
Roll width: 4m

Product Specification and Warranty


a) Brand: ACTGLOBAL
b) Model: Xtreme Turf D60-360
c) Country of origin: Netherlands
d) Manufacture: China
e) Refer to attachment - Technical Data Sheet
f) Warranty: 8 years ( Including Workmanship )

8 Football field Line Markinq 1.0 LS 8,500.00 8,500.00


- White Line and Futsal Line Markinq Two(2) Courts -
Yellow Line
To survey and install permanent built in turf lines
according to FIFA rulings.

Continued RM
SST : RM
Order Total Incl. SST : RM

Order Requested By : MR AFFENDI (SPORTS COMPLEX)


Order Issued By : NORLATIFAH

Remark(s) : Approved By : NOORULHADI BIN MOHAMED


TENDER NO. : UNM/TEND/SC/3GMAP/017-2020
3G MULTISPORT ARTIFICIAL PITCH, SPORT COMPLEX
[54-UI-0-005440]
Date : 30/07/2021

NOTE:
1. PLEASE INDICATE OUR PURCHASE ORDER NUMBER ON YOUR DELIVERY AND INVOICE.
2. FAILURE TO DELIVER ON THE DELIVERY DATE ENTITLES US TO CANCEL THE ORDER AT NO COST TO THE
UNIVERSITY OF NOTTINGHAM MALAYSIA CAMPUS.
3. ALL INVOICES SHOULD BE ATTENTIONED TO THE OFFICER ISSUING THE PURCHASE ORDER.
4. THIS IS A COMPUTER GENERATED DOCUMENT AND NO SIGNATURE IS REQUIRED.

The University of Nottingham in Malaysia Sdn Bhd (473520-K)


Jalan Broga, 43500 Semenyih, Selangor Darul Ehsan Malaysia
Tel:+6(03) 8924 8000 Fax: +6(03) 8924 8003
PURCHASE ORDER

SPORTS TECH PRO SDN BHD Date Issued : 26/07/2021


LEVEL16, BLOCK B,
NORTHPOINT OFFICE, MID VALLEY CITY Order Nbr : CA006506
NO.1 MEDAN SYED PUTRA UTARA
59200 KUALA LUMPUR WILAYAH PERSEKUTUAN Vendor Nbr : S0324.54.00
Malaysia
Delivery Due Date : 31/12/2021

Tel : 03-2091 9589 Requisition Nbr : PR040776


:
Fax 03-20919588
Payment Terms : PROGRESS PAYMENT
Attention : MR Dzulkifly
Person in Charge MS THANGAM (03-8924 8639) Supplier Ref : UNM/TEND/SC/3GMAP/017-202
:Final Destination/Deliver 0
Page : 6 of 8
To:
BLOCK K, SPORTS COMPLEX

No Product Description Qty. UOM Unit Price Amount


No. ( RM ) ( RM )

9 FIFA Testing by FIFA accredited 1.0 LS 45,000.00 45,000.00

Total Excl. SST : RM 860,000.00

SST : RM 0.00
Order Total Incl. SST : RM 860,000.00

Order Requested By : MR AFFENDI (SPORTS COMPLEX)


Order Issued By : NORLATIFAH

Remark(s) : Approved By : NOORULHADI BIN MOHAMED


TENDER NO. : UNM/TEND/SC/3GMAP/017-2020
3G MULTISPORT ARTIFICIAL PITCH, SPORT COMPLEX
[54-UI-0-005440]
Date : 30/07/2021

NOTE:
1. PLEASE INDICATE OUR PURCHASE ORDER NUMBER ON YOUR DELIVERY AND INVOICE.
2. FAILURE TO DELIVER ON THE DELIVERY DATE ENTITLES US TO CANCEL THE ORDER AT NO COST TO THE
UNIVERSITY OF NOTTINGHAM MALAYSIA CAMPUS.
3. ALL INVOICES SHOULD BE ATTENTIONED TO THE OFFICER ISSUING THE PURCHASE ORDER.
4. THIS IS A COMPUTER GENERATED DOCUMENT AND NO SIGNATURE IS REQUIRED.

The University of Nottingham in Malaysia Sdn Bhd (473520-K)


Jalan Broga, 43500 Semenyih, Selangor Darul Ehsan Malaysia
Tel:+6(03) 8924 8000 Fax: +6(03) 8924 8003
PURCHASE ORDER

SPORTS TECH PRO SDN BHD Date Issued : 26/07/2021


LEVEL16, BLOCK B,
NORTHPOINT OFFICE, MID VALLEY CITY Order Nbr : CA006506
NO.1 MEDAN SYED PUTRA UTARA
59200 KUALA LUMPUR WILAYAH PERSEKUTUAN Vendor Nbr : S0324.54.00
Malaysia
Delivery Due Date : 31/12/2021

Tel : 03-2091 9589 Requisition Nbr : PR040776


:
Fax 03-20919588
Payment Terms : PROGRESS PAYMENT
Attention : MR Dzulkifly
Person in Charge MS THANGAM (03-8924 8639) Supplier Ref : UNM/TEND/SC/3GMAP/017-202
:Final Destination/Deliver 0
Page : 7 of 8
To:
BLOCK K, SPORTS COMPLEX

No Product Description Qty. UOM Unit Price Amount


No. ( RM ) ( RM )

independent tester and FIFA certification.

FOC:
1) Triangle Brush Equipment for Football Field
Maintenance
2) Football Field MAJOR Maintenance (2x per year i.e.
once every 6 months) - FOC for 2 years (4 x FOC
major maintenances)

Payment Terms:
i) 30 % - Upon LOA / PO Issue
ii) 30 % - Completion of 50% of jobs
iii) 35 % - Completion of 100% jobs
iv) 5 % - Retention fee for 12 months upon
completion of the job

Warranty:
8 years including workmanship towards all the
components installed by STP, Warranty
exclude damages arising from alteration,
accident/misuse/negligence, and other indirect

Total Excl. SST : RM 860,000.00

SST : RM 0.00
Order Total Incl. SST : RM 860,000.00

Order Requested By : MR AFFENDI (SPORTS COMPLEX)


Order Issued By : NORLATIFAH

Remark(s) : Approved By : NOORULHADI BIN MOHAMED


TENDER NO. : UNM/TEND/SC/3GMAP/017-2020
3G MULTISPORT ARTIFICIAL PITCH, SPORT COMPLEX
[54-UI-0-005440]
Date : 30/07/2021

NOTE:
1. PLEASE INDICATE OUR PURCHASE ORDER NUMBER ON YOUR DELIVERY AND INVOICE.
2. FAILURE TO DELIVER ON THE DELIVERY DATE ENTITLES US TO CANCEL THE ORDER AT NO COST TO THE
UNIVERSITY OF NOTTINGHAM MALAYSIA CAMPUS.
3. ALL INVOICES SHOULD BE ATTENTIONED TO THE OFFICER ISSUING THE PURCHASE ORDER.
4. THIS IS A COMPUTER GENERATED DOCUMENT AND NO SIGNATURE IS REQUIRED.

The University of Nottingham in Malaysia Sdn Bhd (473520-K)


Jalan Broga, 43500 Semenyih, Selangor Darul Ehsan Malaysia
Tel:+6(03) 8924 8000 Fax: +6(03) 8924 8003
PURCHASE ORDER

SPORTS TECH PRO SDN BHD Date Issued : 26/07/2021


LEVEL16, BLOCK B,
NORTHPOINT OFFICE, MID VALLEY CITY Order Nbr : CA006506
NO.1 MEDAN SYED PUTRA UTARA
59200 KUALA LUMPUR WILAYAH PERSEKUTUAN Vendor Nbr : S0324.54.00
Malaysia
Delivery Due Date : 31/12/2021

Tel : 03-2091 9589 Requisition Nbr : PR040776


:
Fax 03-20919588
Payment Terms : PROGRESS PAYMENT
Attention : MR Dzulkifly
Person in Charge MS THANGAM (03-8924 8639) Supplier Ref : UNM/TEND/SC/3GMAP/017-202
:Final Destination/Deliver 0
Page : 8 of 8
To:
BLOCK K, SPORTS COMPLEX

No Product Description Qty. UOM Unit Price Amount


No. ( RM ) ( RM )

causes.

Total Excl. SST : RM 860,000.00

SST : RM 0.00
Order Total Incl. SST : RM 860,000.00

Order Requested By : MR AFFENDI (SPORTS COMPLEX)


Order Issued By : NORLATIFAH

Remark(s) : Approved By : NOORULHADI BIN MOHAMED


TENDER NO. : UNM/TEND/SC/3GMAP/017-2020
3G MULTISPORT ARTIFICIAL PITCH, SPORT COMPLEX
[54-UI-0-005440]
Date : 30/07/2021

NOTE:
1. PLEASE INDICATE OUR PURCHASE ORDER NUMBER ON YOUR DELIVERY AND INVOICE.
2. FAILURE TO DELIVER ON THE DELIVERY DATE ENTITLES US TO CANCEL THE ORDER AT NO COST TO THE
UNIVERSITY OF NOTTINGHAM MALAYSIA CAMPUS.
3. ALL INVOICES SHOULD BE ATTENTIONED TO THE OFFICER ISSUING THE PURCHASE ORDER.
4. THIS IS A COMPUTER GENERATED DOCUMENT AND NO SIGNATURE IS REQUIRED.

The University of Nottingham in Malaysia Sdn Bhd (473520-K)


Jalan Broga, 43500 Semenyih, Selangor Darul Ehsan Malaysia
Tel:+6(03) 8924 8000 Fax: +6(03) 8924 8003

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