Procurement Unit

The company needs to make the payment by entering the recipient reference along with the payment details. The receipt should be submitted to the email rfpperolehan@rac.gov.my and copied to finance@rac.gov.my. The bank details are as follows: 
BANK ISLAM
16018010035388
PERBADANAN ASET KERETAPI

The company needs to make the payment by entering the recipient reference and payment details. The receipt should be submitted to the email perolehan@rac.gov.my and copied to finance@rac.gov.my. The bank details are as follows:
BANK ISLAM
16018010035388
PERBADANAN ASET KERETAPI

reasury Instruction 169D (d) and PP/PK 4.2 Appendix 5 stipulate that a Government order must be issued before or at the time the goods/services are ordered.

For cases involving periodic/monthly services, the Government order must be issued before the service begins or at the latest, on the first day the service starts in that month.

The SST and Contract documents must be signed by an officer who has been duly authorized in writing by the Minister under Section 2 of the Government Contracts Act 1949 (Act 120).

The supplier is required to return the SST within the specified period from the date of the offer letter (3, 7, or 14 days).

No. The four (4) month period is calculated from the date the SST is acknowledged by the company.

The implementation of a briefing/site visit is subject to the advertisement notice that has been issued. However, it should be conducted for procurements with high value and complex requirements.

A notice of the tender/quotation results, including the name of the successful company, will be displayed on the RAC website. Additionally, an SST will be issued to the successful company.

Companies can obtain this information through the advertisement notices published on the official RAC website.