200926642 – Construction Works – Additional Procurement for Cooling Tower Factory Acceptance Test for the Malaysia PIDC Phase 2 Project直接采购公告

**** – Construction Works – Additional Procurement for Cooling Tower Factory Acceptance Test for the Malaysia PIDC Phase 2 Project – Direct Procurement Announcement

**** – Construction Works – Additional Procurement for Cooling Tower Factory Acceptance Test for the Malaysia PIDC Phase 2 Project

ESSSFQ202****400001

Construction Works

Inspur Communication Malaysia Sdn.****.

Direct Procurement

Reason for Direct Procurement: To meet the requirements for consistency with the original procurement project or supporting services, it is necessary to continue purchasing different goods, works, or services from the original supplier, and the total amount of the additional procurement shall not exceed ten percent of the original contract amount.

No. Item No. Item Name Remarks
1 C229********008N Factory Acceptance Test Fee For details, please refer to the procurement documents.

Supplier Name: TRUWATER COOLING TOWERS SDN BHD

8.1 The respondent shall possess the relevant qualifications and similar project experience, and shall have the corresponding supply capacity required for this procurement project.

8.2 The bidder shall be an enterprise legally registered in China with independent legal personality and the capacity to independently assume civil liability.

8.3 The bidder shall have a sound financial and accounting system and good financial standing.

8.4 The bidder shall have no record of major violations of law, including fraudulently obtaining a contract award or serious breach of contract, during the past three years.

8.5 The bidder shall have a good record of paying taxes and social security contributions in accordance with the law.

8.6 The bidder shall possess the equipment and professional technical capabilities necessary for contract performance.

8.7 During the three years preceding participation in the procurement activities of this project, the bidder shall not have been listed as a dishonest person subject to enforcement. Where consortium bidding is permitted, none of the consortium members shall have been listed as a dishonest person subject to enforcement.

8.8 Consortium responses are NOT accepted for this procurement.

8.9 Other specific requirements are set out in the announcement and procurement documents on the Inspur Electronic Procurement Platform.

9.1 The deadline for submission of quotation documents, hereinafter referred to as the quotation deadline, is 2026-08-11 10:30:00. The electronic quotation documents shall be submitted through the Inspur Electronic Procurement Platform (https://scs.****.com) before the deadline of 2026-08-11 10:30:00.

9.2 Any quotation documents submitted after the deadline will be rejected by the electronic procurement platform.

9.3 The bid opening time is 2026-08-11 10:30:00. Respondents shall participate in the quotation activity on time and complete online sign-in. Failure to sign in shall be deemed as acceptance of the bid opening record, and any subsequent objection to the bid opening result shall be deemed invalid.

This procurement announcement is published simultaneously on the Inspur Electronic Procurement Platform (https://scs.****.com) and the Sunshine Procurement Service Platform (http://www.****.com). The submission address for response documents is https://scs.****.com. Respondents shall submit their responses and confirm whether they will participate in the bidding before 2026-08-11 10:30:00. Those who fail to respond before the deadline will not be eligible to participate in the quotation.

Purchaser: Inspur Communication Malaysia Sdn.****.

Address: No. 1036, Langchao Road, High-Tech Zone, Jinan City

Contact Person: Ms. Zhang

Tel.: ****853797

During the bidding process, please contact the following for assistance with quotation operation issues and CA certificate issues:

Tel.: 400-****-7703, Service Hours: Working days (9:00-17:30)

For quotation operation issues, please add QQ: ****981533

For CA certificate issues, please add QQ: ****059991

For bidding operation issues, please first obtain the latest operation guides and solutions to frequently asked questions through the “Intelligent Customer Service” section on the right-hand sidebar of the Inspur Electronic Procurement Platform website (https://scs.****.com). You may also contact the online customer service directly.

Please note: During the announcement period, all bidding units shall pay close attention to any addenda, supplements, or amendments to the bidding documents and other relevant information.