马来西亚柔佛DAYONE数据中心NTP园区P栋主楼钢板租赁直接采购公告

马来西亚柔佛DAYONE数据中心NTP园区P栋主楼钢板租赁直接采购公告

（采购方案编号：**** ）

1.1 采购项目名称： 马来西亚柔佛DAYONE数据中心NTP园区P栋主楼工程项目 。

Procurement Project Name: Main Building Project of Building P, DAYONE Data Center NTP Campus, Johor, Malaysia .

1.2 采购人： **** 。

Purchaser: China Communications Construction Malaysia Co., Ltd. 。

1.3 采购项目资金： 业主自筹 。

Procurement project funds: Owner self-financing 。

1.4 采购项目概况： 我项目位于马来西亚柔佛新山NTP园区内部，项目正处于机电平台吊装阶段，为确吊车吊装保顺利施工，需申请续租钢板并以公开直接采购的方式进行招标工作 。

Overview of the procurement project: The project is located within the NTP Park in Johor Bahru, Malaysia, and is currently in the stage of hoisting electromechanical platforms. To ensure the smooth execution of crane lifting operations, it is necessary to apply for a lease extension for steel plates and to conduct the procurement process via open direct purchasing. 。

2.2 交货期： 2026年10月底 。

Delivery period:2026.10 .

2.3 交货地点： 9A 9B, Jalan Niaga Aspira 1/1, Gerbang Nusajaya, 79200 Iskandar Puteri, Johor 。

Delivery location: 9A 9B, Jalan Niaga Aspira 1/1, Gerbang Nusajaya, 79200 Iskandar Puteri, Johor 。

2.4 物资质量标准： 产品必须符合马来西亚要求 。

Material quality standards: Product quality must follow Malaysian requirements 。

项目直接采购适用的情形：

□涉及国家秘密、国家安全或企业重大商业秘密，不适宜竞争性采购。

□ Involving state secrets, national security, or major commercial secrets of enterprises, competitive procurement is not appropriate.

□因抢险救灾、事故抢修等不可预见的特殊情况需要紧急采购。

□ Emergency procurement is required due to unforeseen special circumstances such as disaster relief operations or accident repairs.

□需采用不可替代的专利或专有技术。

□ Non-substitutable patents or proprietary technologies must be utilized.

√需向原供应商采购，否则将影响施工或者功能配套要求。

√Procurement must be made from the original supplier; otherwise, it may affect construction or functional requirements.

□有效供应商有且仅有一家。

□ There is only one qualified supplier.

￡为保障重点战略物资稳定供应，需签订长期协议定向采购。

￡To ensure stable supply of key strategic materials, long-term agreements for targeted procurement must be signed.

R****集团、公司内部协同要求。

RMust meet the internal collaboration requirements of the group and company.

￡国家有关部门文件明确的其他情形。

￡Other circumstances specified in documents issued by relevant national authorities.

4.1结算方式： 据每一批钢板实际进场时间，按照月度进行结算。本供货合同项下的所有付款应以马来西亚林吉特(“RM”)支付.供货结束后，供方按双方签认的运货单上的实际供应数量及结算单价开具专用发票，并在开具发票日期起的_30_个日历天内将合法有效发票、运货单一并提交给需方。如因非需方原因(包括但不限于供方提供票据不及时、票据不合法等)而造成需方任何损失(包括但不限于无法抵扣税费、税务滞纳金、罚金、处理过程中的任何费用支出等)则由供方全额承担并及时以现金形式赔偿给需方。需方在接到发票核对无误后_3个月内全额付款。 。

Payment Terms: Settlement shall be conducted on a monthly basis, based on the actual arrival dates of each batch of steel plates. All payments under this supply contract shall be made in Malaysian Ringgit ("RM"). Upon completion of the supply, the Supplier shall issue a formal invoice based on the actual quantities and agreed unit prices recorded on the delivery notes signed by both parties; the Supplier shall submit the valid invoice and delivery notes to the Buyer within 30 calendar days of the invoice date. The Supplier shall bear full liability for, and promptly compensate the Buyer in cash for, any losses incurred by the Buyer (including, without limitation, inability to claim tax deductions, tax surcharges, penalties, and expenses related to the handling of such matters) resulting from causes other than the Buyer's actions (including, without limitation, the Supplier's failure to provide invoices in a timely manner or the provision of invalid invoices). The Buyer shall make full payment within three months of receiving and verifying the invoice. 。

4.2付款方式： 电汇 。

Payment method: Telegraph transfer.

4.3履约保证金： 无 (如有)

Performance bond: None (if applicable)

4.4质量保证金： 无 (如有)

Quality Guarantee Deposit: None (if applicable)

4.5其他情况： 无 。

Other circumstances: None.

供应商名称： WUZHOU RENTAL TRADING (MALAYSIA) SDN. BHD. 。

供应商资格情况： 合格供应商 。。

Supplier qualification status: Qualified supplier 。

推荐理由： 本项目已于2026年6月1日签订了钢板租赁合同，现需继续租赁使用，为保证施工的连续性，需向原供应商采购， 否则影响施工或者功能配套要求。

Reason for recommendation: The steel plate rental contract for this project was signed on June 1, 2026. Due to on-site construction requirements, we hereby apply for continued rental.Procurement must be made from the original supplier; otherwise, it may affect construction or functional requirements. Public direct procurement application has got approved 。

采购清单：procurement list：

（1）上述清单中数量为暂定数量，采购人调整需求数量变化(增加或减少)时，价格不作调整，供方不能因此主张索赔，同时亦不减轻或免除供方的责任。

The quantities indicated in the above list are provisional. In the event that the Purchaser adjusts the required quantities (either increasing or decreasing), the price shall remain unchanged.The Supplier shall not claim any compensation on this account, and such adjustments shall not reduce or relieve the Supplier of any of its obligations.

（2）以上报价含税，税率 0 %。

The above quotation prices are inclusive of tax at a rate of 0%.

（3）以上报价包含陆运，清关、税费、设计费、材料费、制造费、检测费、装运费（送到指定交付地点）。

The above quotation includes land transportation, customs clearance, taxes and duties, design fees, material costs, manufacturing costs, testing fees, and shipping costs (delivered to the designated delivery location).

（4）报价为到到场价，需方负责卸货，运费由 需 方承担。

The quotation may be on a delivered-to-site basis. Unloading shall be the responsibility of the puchaser, and the transportation costs shall be borne by __puchaser____.

2026 年 10 月 28 日至 2026 年 10 月 31 日。

（注：公示期不得少于3日。）

From 2026/10/16 to 2026/10/19 .

(Note: The public notice period shall not be less than 3 days.)

监督机构名称：****纪委

Nameof supervisory body: Discipline Inspection Commission of the Third Aviation Administration

举报电话： 021-****0978

Hotline: 021-****0978

采 购 人： ****

地 址： 9A 9B, Jalan Niaga Aspira 1/1, Gerbang Nusajaya, 79200 Iskandar Puteri,Johor

联 系 人： Thomas Ni

电 话： +60-11 2685 1800

电子邮件： ****@gmail.com

2026 年 10 月 28 日