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Ref :F&A-GPU^2020-GPK-OS-L'06 ORIGINA ffiitruT Hes
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Date : 4b August 2020
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RASA SELERA SUPPLY & CATERING
PT1764g B,
Jalan Besar Taman lndustri Paka,
Kampung Caear,
23100, Faka, Dungun, Terengganu

Telephone No : 01 8-4734481

Attn : NIK KU MAROZA BIN NIK KU IBRAHIM

LETTER OF AWARD

KERTIH. KEMAMAN. TERENGGANU.

1.0 We, the OWNER, is pleased to in{orm ycu ihat your proposal for the WORK is
acceptable subject to the terms, condilions and stipulations of the CONTRACT which
will be effective for GPK & TSET from 1-5 Auqgs!, 2029uniil 1*A}tqust',202?..unless
notified othenryise and subject to mutual agreement by PGB and yourselves. There Y'/ill
be a probation period for 3 months starting from the effective date of the contract.

2.0 The docr.rments mentioned below together with thls Letter shall constitute a binding
contract between the CONTRACTOR and OWNER.

2.1 This Letter of Award

2.2 Proposal subrnitted by RASA SELERA SUPPLY & CATERING, dated 21 July
2020.
2.3 Our RFx No. F&A€FU-2020-GPK-OS-L-06

The dccumenls listed above shall be read and consirued as a whole. However. in the
event of conflict between the docurnents mentisned above, the order of precedence
shall be in accordance with the manner in whieh ihe documenls are listed above.

3.0 The CONTRACT PRICE shall be inclusive fixed ndn-escalating unit rate a$ per
attachrnent {Lampiran 2),

PFTROHA$ OA$ BIRHAD ttt,ttrt.Nt

Gas Proces$ng Plarrts Kertilr, Gas Processing 6 Utilities
KM 10S,_Jatgn Kuantan-Kuala Terenqqanu 24300 Kertih Kemaman, Terenqqanu Darul lmarr. Ma{aysia.
4,Q CONTRACTOR shall prcvide baqk dr.aft amounting RtU 5-,90t (Ringgit Malaysia : Five
Thousand CInly) and submit to Finance Department PGB as per stated [n the SOW.

5.0 Payrnent shall be rnade by PGB within thirty (30) days after invoice received for monthly
payment.

6.0 OWNER reserve$ the right to terminate this CONTRACT it ttre COI|IRACTOR refu$es,
fails or neglecls to comply with the preceding paragraph, OWNFR shall nai be liable for
any cost, loss of profits, expen$e$, claims and damages wlratsoever arising out of the
aforementioned lermin ation.

7,8 All infsrmation irr relation to this Letter and the CONTRACT shatl be treated in the
slrictest of confidence. The CONTRACTOR shall not reveal or cornmunicate any
infsrmalion in respect thereof to any third partie$, save with prior written consent of
OWN€R.

Kindly confirm your acknowledgement receipt of the letter by signing lhe originat and its
duplicate, initial on everv naqe of the orisina,! anC itq duolicate. stalElled bn l4land
Rpyqnq,e-,.FpqrS {lRBl-pr.l-eqbagir.,{flsit,.Qnlp.Fgesari.{Lflp,N} and return rhe oRletNAL
within fourteen {14} days from the date of this lefier to :

Muhammad lzawan bin Mohd Ariff

Executive (Adrninistration - GPKi
PETRONAS Gas Berhad
KM 105, Jalan KuantanlKuala Terengganu
24300 Kertih, Kemarnan,
Terengganu Darullman.

Thank you and congratulalions.

Yours faithfully,

For and on behalf of

PETRONA$ Gas Brrhad {PGB}

ry
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$-*aaZ-*zr-
Ruzenan Abu Bakar
Manager
Facilities & Adrninistration
r,

ACKNOWLEDGEMENT OF RECEIPT

The undersigned heleby acknowledges receipt of this Letter ol Award 4rh August 2020 for the Contract,
a copy of whbh is retained.

Og 2420

$ignature :N* $ignature of witness

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Name r\rK.K.11.. *{*xll/l^ Narne
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Designation

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7[',;r!?,, "''.ran Sesar Tatltan hdusui Paka' :r .i?649[r, j:ian l0aatTaman lndustri paka,
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.i;icar. 23100 Fakr' Tcrcngganu' Kg. Cacer,23100 Paka, Terengganu,
i;P: 01f'173 tl4l1 / e12{C3'l4ll i.l/P: l'lt-173 #.d'l 1012-663 4481
emaii l rtrstlorrsupply20lS@gmail'com -_. ^^^__Emlil: nqasdrrrsupply20lS@gmail.com
Company Stamp uompany $ramp

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