马来西亚柔佛DAYONE数据中心NTP园区P栋主楼工程混凝土 直接采购公告

马来西亚柔佛DAYONE数据中心NTP园区P栋主楼工程混凝土 直接采购公告

（采购方案编号：****点击查看 ）

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： ****点击查看 。

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，项目正处于主体结构大面积浇筑阶段，为确保浇筑及时性，已报告申请以公开直接采购的方式进行混凝土招标工作 。

Overview of the procurement project: My project is located within the NTP Park in Johor Bahru, Malaysia. It is currently in the phase of large-scale structural concrete pouring; to ensure the timely execution of these pours, a request has been submitted to conduct the procurement of concrete through an open, direct tendering process. 。

2.2 交货期： 2026年11月1日至项目结束 。

Delivery period:1st Nov. 2026-Project completed.

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.

￡****点击查看集团、公司内部协同要求。

￡Must 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： 价格根据马来西亚当地市场信息价浮动，结算单价以当期市场询比价的最低价格执行。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: Prices fluctuate based on local Malaysian market information prices, and the settlement price will be the lowest price found in the current market inquiry. All payments under this supply contract shall be made in Malaysian Ringgit (“RM”). Upon completion of the supply, the supplier shall issue a special invoice based on the actual quantity supplied and the settlement price on the delivery note signed by both parties, and shall submit a valid invoice and delivery note to the buyer within 30 calendar days from the date of invoice issuance. The supplier shall bear full responsibility for any losses incurred by the buyer due to reasons not attributable to the buyer (including but not limited to the supplier's failure to provide invoices in a timely manner or invalid invoices), including but not limited to the inability to deduct taxes, late payment fees, fines, and any expenses incurred during the processing, and shall promptly compensate the buyer in cash. The buyer shall make full payment within 3 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： UNIPATI CONCRETE SDN BHD 。

供应商资格情况： 合格供应商 。

Supplier qualification status: Qualified supplier 。

推荐理由： 项目前期已与UPC****点击查看公司签订采购合同，在合同执行中供货运力保障充足，计量抽查中偷方、漏方问题发生率低，供货质量稳定，能够满足项目连续施工要求。截止目前UPC的供应量已接近合同签订量（合同量21136m3）且经过谈判可在原有合同价格的基础上价格下浮25马币./方，价格在市场是具竞争力，故申请将剩余混凝土12080方继续转由UPC****点击查看公司供应。

Reason for recommendation: The project previously entered into a concrete supply contract with UPC Concrete. During contract execution, the supplier has maintained sufficient delivery capacity, with a low incidence of volume shortage or omission identified in measurement spot checks. Stable supply quality has been achieved to support continuous construction on site. Up to now, the supplied volume by UPC is close to the contracted quantity of 21,136 m3. Following commercial negotiation, the supplier agrees to reduce the original contract unit price by 25 MYR per cubic metre. This rate is competitive in the local market. Therefore, we apply for the remaining 12,080 m3 of concrete to be continuously supplied by UPC Concrete. 。

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，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 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，供应方负责卸货，运费由 供 方承担。

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

2026 年 10 月 26 日至 2026 年 10 月 29 日。

（注：公示期不得少于3日。）

From 2026/10/26 to 2026/10/29 .

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

监督机构名称：****点击查看纪委

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

举报电话： 021-****点击查看0978

Hotline: 021-****点击查看0978

采 购 人： ****点击查看

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： ****点击查看@gmail.com

2026 年 10 月 26 日