PUR-FORM-011, REV.

01

RFQ NO : PR0016440
ISSUE DATE : 13/01/2022
EXPIRY DATE : 18/01/2022

REQUEST FOR QUOTATION

TO :
FROM : MOHAMAD SYAFIQ BIN AZIROHEMI
EMAIL : syafiq@mnfsb.com.my
DEPT/SECT : COMMERCIAL

Please quote your lowest price for the material to deliver, as specified below. Any deviation from specifications must be identified and fully
described. If unable to quote, please return this form so marked.

UNIT PRICE TOTAL (INC

NO DESCRIPTIONS & SPECIFICATIONS QTY UOM GST (@6%) ETA DATE
(RM) GST@6%)
1 EL105 - Service chains and buckets 1LOT
Date: 25 & 26 Jan 2022
Duration shutdown 48 hrs
To service/replace loose or damaged
buckets
Required:
Manpower 3-4 pax
Welding set
Oxy cutter set

TOTAL ORDER
VALUE (RM)
GRAND TOTAL ORDER VALUE (RM)

Remarks :

SPECIAL INSTRUCTION:

Please state PO No. clearly on all correspondence and TAX INVOICE[S] or INVOICE[S]. And ORIGINAL TAX INVOICE[S] or INVOICE[S] to
Finance Department. Failure to do so may delay the payment.

QUOTATION VALID FOR_______ DAYS

_________________________
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Refuse to reply our RFQ may affect in next participant in our RFQ. Company Chop
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