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SURUHANJAYA SYARIKAT MALAYSIA (SSM)
KENYATAAN TAWARAN
Pembekal adalah dipelawa daripada Syarikat/ Perniagaan/
Perkongsian Liabiliti Terhad (PLT) yang berdaftar dengan
Suruhanjaya Syarikat Malaysia dan Kementerian Kewangan Malaysia
(KKM) dalam kod bidang yang ditetapkan, berpengalaman dan
menjalankan aktiviti perniagaan yang berkaitan serta masih
dibenarkan membuat tawaran pada masa ini.
Keterangan Tawaran Perkhidmatan Penyelenggaraan Digital Signage Di Menara SSM@Sentral, Suruhanjaya Syarikat Malaysia
Jenis Tawaran Terbuka
Tarikh Mula Tawaran 07 Februari 2020
Tarikh Tutup Tawaran 17 Februari 2020, 12 Tengahari
Tempoh Sah Laku 90 Hari
Kod Bidang KKM
210101 - Hardware (low end technology) - Supply all types of computer hardware Including PC, notebook, printer, document scanner, peripherals and
maintenance; atau
210103 - Software – Supply all computer software, operating system, database, off-the-shelf packages including maintenance; atau
210104 -Software/System
Development/Customization and Maintenance including data entry, data processing.
*Nota: Sila lampirkan salinan sijil kod bidang KKM yang berkaitan
LAMPIRAN A
SURAT AKUAN PEMBIDA
BAGI PERKHIDMATAN PENYELENGGARAAN DIGITAL SIGNAGE DI
MENARA SSM@SENTRAL
(SSM/BPF/PTD3/D52/2020/PT (025))
Saya, ………………………………………….… Nombor K.P. ……….………..………… yang
mewakili …………………………….………………………………....................................
Nombor Pendaftaran …………………………….……………………………...…… dengan ini
mengisytiharkan bahawa saya atau mana-mana individu yang mewakili
syarikat ini tidak akan menawar atau memberi rasuah kepada mana-mana
individu dalam Suruhanjaya Syarikat Malaysia atau mana-mana individu
lain, sebagai ganjaran mendapatkan tender/sebutharga* seperti di atas.
Bersama-sama ini dilampirkan Surat Perwakilan Kuasa bagi saya mewakili
syarikat seperti tercatat di atas untuk membuat pengisytiharan ini.
2. Sekiranya saya atau mana-mana individu yang mewakili syarikat ini
didapati bersalah menawar atau memberi rasuah kepada mana-mana
individu dalam Suruhanjaya Syarikat Malaysia atau mana-mana individu lain
sebagai ganjaran mendapatkan tender/sebutharga* seperti di atas, maka
saya sebagai wakil syarikat bersetuju tindakan-tindakan berikut diambil:
2.1 penarikan balik tawaran kontrak bagi tender/sebutharga* di
atas; atau
2.2 penamatan kontrak bagi tender/sebutharga* di atas; dan
2.3 lain-lain tindakan tatatertib mengikut peraturan perolehan
Suruhanjaya Syarikat Malaysia.
3. Sekiranya terdapat mana-mana individu cuba meminta rasuah
daripada saya atau mana-mana individu yang berkaitan dengan syarikat ini
sebagai ganjaran mendapatkan tender/sebutharga* seperti di atas, maka
saya berjanji akan dengan segera melaporkan perbuatan tersebut kepada
pejabat Suruhanjaya Pencegahan Rasuah Malaysia (SPRM) atau balai polis
yang berhampiran.
Yang Benar,
…………………………………
(Nama dan No. KP)
Jawatan:
Cop Syarikat :
Catatan: * Potong mana yang tidak berkaitan
LAMPIRAN B
2
BORANG SEBUT HARGA PERKHIDMATAN PENYELENGGARAAN
DIGITAL SIGNAGE DI MENARA SSM@SENTRAL, SURUHANJAYA
SYARIKAT MALAYSIA
(SSM/BPF/PTD3/D52/2020/PT (025))
Kepada : Seksyen Pengurusan Pentadbiran(Unit Perolehan) Suruhanjaya Syarikat Malaysia
Tingkat 25, Menara SSM@Sentral No. 7 Jalan Stesen Sentral 5 50623 Kuala Lumpur
Tuan,
2. Kami telah meneliti kandungan sebut harga dan dengan ini kami menawarkan untuk membekalkan perkhidmatan “Perkhidmatan
Penyelenggaraan Digital Signage Di Menara SSM@Sentral, Suruhanjaya Syarikat Malaysia” seperti yang telah dinyatakan di dalam
dokumen Sebut Harga ini bagi jumlah harga sebanyak Ringgit Malaysia: ____________________________________________________ (RM ____________________).
3. Kami bersetuju untuk memulakan/menghantar
bekalan/perkhidmatan/kerja ini dalam tempoh ____________ hari dari tarikh Surat Setuju Terima/Pesanan Belian Tempatan diterima daripada SSM serta menyempurnakan bekalan/perkhidmatan/kerja ini dalam tempoh masa
____________ hari / minggu / bulan dari tarikh mula bekalan/perkhidmatan/kerja. Kami juga bersetuju untuk memberi
perkhidmatan yang paling memuaskan mengikut penentuan spesifikasi yang telah ditetapkan SSM.
4. Kami faham bahawa SSM tidak terikat untuk menerima tawaran terendah atau mana-mana tawaran. SSM juga berhak menerima mana-mana
bahagian daripada tawaran dan tidak perlu memberikan apa-apa sebab kepada penyebut harga berhubung keputusan SSM.
Tandatangan
Penyebut Harga :
Nama :
Alamat :
Jawatan :
Tarikh :
Cop Syarikat :
LAMPIRAN B
3
SKOP DAN SPESIFIKASI
BAGI
PERKHIDMATAN PENYELENGGARAAN DIGITAL SIGNAGE DI MENARA
SSM@SENTRAL, SURUHANJAYA SYARIKAT MALAYSIA
(SSM/BPF/PTD3/D52/2020/PT (025))
1.0 SENARAI PERALATAN DIGITAL SIGNAGE DAN AUDIO VISUAL
YANG SEDIA ADA DI MENARA SSM@SENTRAL, SURUHANJAYA
SYARIKAT MALAYSIA
Item Description Qty Note
1 Appspace Digital Signage Instance
Software Assurance
1 May Propose New Digital Signage
Software
Appspace On-Premise Content
Development Tool Account
2 TV Display 40 inch 6
3 Digital Media Player for Passive Signage
Cisco Edge 340
6
4 TV Display 40 inch 2
Digital Media Player for QMS Number
Integration
2
5 Digital Media Player for Video Wall
Surevue D6
1
6 Digital Media Player for QMS Signage
QDSP-206B (Quanmax IPC)
2
7 Meeting Room Scheduler 24 Replace with new equipment
supply
Meeting Room Display 10.1” Windows
Platform PC with NCS
Player Installed Appspace compatibility 9
(No warranty for hardware, only
applicable to 24 months onsite services)
- Including Wireless AP for Tablets
connection
8 LED Screen (Perdana Meeting Room) 1
9 Projector
i. Perdana Room Meeting
1
LAMPIRAN B
4
Item Description Qty Note
ii. Auditorium 1
10 Bosch Conference System (Perdana
Meeting Room)
1 Set
LAMPIRAN B
5
2.0 SKOP PERKHIDMATAN/ KERJA BAGI PERKHIDMATAN
PENYELENGGARAAN DIGITAL SIGNAGE DI MENARA SSM@SENTRAL,
SURUHANJAYA SYARIKAT MALAYSIA
SKOP PENYELENGGARAAN AM
Perform four (4) preventive maintenance in a year accoring to agreed schedule.
However, this contract will cover twenty four (24) months with total of eight
(8) preventive maintenance services.
To ensure optimum and continuous system operation for all hardware and
software related to Digital Signage System, the following scope of works is
mandatory and required.
(i) To exercise all form of tests, diagnostics and simulations of all
applicable hardware and software.
(ii) To carry out capacity and utilization analysis on applicable hardware
on bimonthly basis.
(iii) To recommend areas to be improved based on capacity or utilization
analysis.
(iv) To clean and lubricate internals and externals of equipment (if
applicable) from dusts and debtris.
(v) To identify and recommend consumables and parts that requires
immediate replacements during preventive maintenance sessions.
(vi) To perform database and software upgrades, updates, patches and fixes.
(vii) To troubleshoot and solve problems (if any) of hardware and software.
(viii) To check on the physical and operational condition of the network elements i.e. core-switches, access switches, access points, routers, optimizers etc.
(ix) To perform house-keeping on the network management software.
(x) To conduct security vuinerability check on the network elements.
(xi) To undertake and pay for all yearly license fees of all software under
the scope of the contract. In the event of new release available in the market, appointed vendor must made it available to SSM.
(xii) To check error logs and rectify problems found.
(xiii) To produce a report on the status of errors and corrective measures
taken to rectify and resolve and prevent the said errors.
LAMPIRAN B
6
(xiv) To perform housekeeping task and to trim down log files and wipe
any unnecessary files. Automate the rotation of log files where possible.
(xv) To check and document running services and ports used of all servers as part of the system/configuration documentation.
(xvi) To maintain configuration manuals and system manuals for any changes made.
(xvii) To check replication status of applicable servers, software and applications to branches and vice versa.
(xviii) To produce reports, job sheets, checklists, report sheets, recommendation sheets and other form of documents on areas
deemed necessary on every quarterly and remedial maintenance session. A sample of the documents is to be submitted together with
the proposal for evaluation.
(xix) Must have their own helpdesk system. The help desk services will
register each of the problems and/request by providing an identification number for each and every problems and/or request reported to the helpdesk staff for further action by appointed vendor
(xx) The helpdesk will also ensure that problem are logged, proritized and any activities in relation to their progress are recorded. In the event
where an immediate solution to the problem is available, the helpdesk will immediately provide the solution to their said problem.
However, in the event where specific skills are required to rectify and resolve the said problem, the helpdesk sall enlist the assistance
required and act on the matter immediately.
(xxi) In the event of any software or hardware is considered not suitable,
obsolete or not reliable to SSM’s operations, vendor must purpose to replace the software or hardware with the better solution.
LAMPIRAN B
7
JADUAL HARGA
BAGI
PERKHIDMATAN PENYELENGGARAAN DIGITAL SIGNAGE DI MENARA
SSM@SENTRAL, SURUHANJAYA SYARIKAT MALAYSIA
(SSM/BPF/PTD3/D52/2020/PT (025))
A) JADUAL BAYARAN PENYELENGGARAAN PERKAKASAN DAN
APLIKASI
JADUAL HARGA BIL NO. I: PENYELENGGARAAN PERKAKASAN DAN
APLIKASI
Bil Kerja/Perkhidmatan Unit Kuantiti
Kadar
Harga
(RM)
Jumlah
Harga
(RM)
Comprehensive Maintenance (24
months on- site services for existing
and new supply equipment)
Month 24
(i) Appspace Digital Signage Instance
Soft Assurance
Appspace on Premise Content
Development Tool Account
(With New Template and Design)
or
May Propose New Digital Signage
Software:
New Software Information
……………………………………………………………
……………………………………………………………
……………………………………………………………
……………………………………………………………
1 Lot
LAMPIRAN B
8
(ii) Digital Signage Software able to
perform as Room Booking System:
i. Facilities Booking Internal &
External
ii. Facilities Booking Approval
iii. Room Preparation
iv. Booking Cancellation and
Modifying Internal &
External
v. Report
(ii) 24 months On-Site Services
1 Lot
- Quarterly Preventive
Maintenance
- Maintenance include lobby
video wall & passive display
- Maintenance include lobby
video wall & passive display
- Quarterly report
- 8 * 5 * NBD onsite
- Includes loan unit (2 months)
➢ Digital Media Player for
Passive Signage
➢ Digital Media Player for
Interactive Signage
➢ Digital Media Player for
QMS Signage
➢ Digital Media Player for
Video Wall
- Software/Firmware upgrade
- Refresh Training
Total RM (Bil No. I)
LAMPIRAN B
9
B) SENARAI PERALATAN DIGITAL SIGNAGE YANG DICADANGKAN
UNTUK DIGANTIKAN DI MENARA SSM@SENTRAL, SURUHANJAYA
SYARIKAT MALAYSIA
JADUAL HARGA BIL NO. II: PENGGANTIAN ROOM SCHEDULER
BIL DESCRIPTION UNIT QTY. RATE
(RM) AMOUNT (RM)
A PRELIMINARIES
Notes:
The preliminary item included hereunder
applying to the whole of the Works contained
in this document and contractor must allow for
complying with the same and for any cost
incurred in connection therewith.
The rate inserted by the contractor in
preliminary items shall be deemed to apply to
the whole of the Works carried out under the
contract.
1.00
1.00 Mobilisation & demobilisation Works. L/S L/S
2.00 Holding & Safety Protection L/S L/S
3.00 CAR and WC insurances L/S L/S
4.00 SOCSO L/S L/S
5.00 General cleaning & removal of rubbish off site L/S L/S
6.00 Miscellaneous
Other related work not described herein but
deemed necessary to complete the Works
a.
b.
c.
Total carried forward
B DISMANTLE WORKS
1.00 To supply manpower and equipment to
carefully dismantle existing “Room
Scheduler” including electrical cabling,
wiring, conduit, trunking, piping and
equipment etc., and others related component
affected the area as per S.O instruction.
Nos 24
Total carried forward
C WALL FINISHES
LAMPIRAN B
10
BIL DESCRIPTION UNIT QTY. RATE
(RM) AMOUNT (RM)
1.00
To supply manpower and equipment to make
good all works disturbed and make new
surface to receive new finishes and cart away
debris off site approved by the Authority.
Nos
24
2.00
To supply labour, prepare and apply one [1]
coat of alkali resisting primer and two [2]
coats of 'ICI' paint, wallpaper, acoustic wall or
other equivalent and approved to general
surfaces, columns, new and existing wall and
partition as per drawing shown.
Nos
24
Total carried forward
D M&E WORKS & NETWORK
1.00
To supply and install, electrical point c/w MCB
tap to the nearest existing DB to new layout
as per S.O approval and indicated in drawing.
Nos
15
2.00 To supply and install and terminate ICT Data
Port to new proposed layout as per S.O
approval and indicated in drawing with
following requirements:
Cable : UTP CAT 6 (EIA/TIA) with
necessary length from patch
panel to wall outlet/faceplate.
Outlet : Metalclad back box, 1-gang
angular faceplate and
modular RJ45.
Accessories : Factory fabricated kits.
Nos 12
Total carried forward
E EQUIPMENT
1.00
To supply and install 43” SAMSUNG LED TV
Model PM43H c/w 2680mm x 1370mm x
330mm box up cabinet to be laminated with
selected laminate finishing including bracket
and other necessary modification for
installation of the TV screen to new proposed
layout at level 13th floor Training Room
Entrance as per S.O approval and indicated
in drawing.
Nos
1
2.00 To supply and install 43” SAMSUNG LED TV
Model PM43H c/w 2680mm x 1370mm x
330mm box up cabinet to be laminated with
selected laminate finishing including bracket
and other necessary modification for
installation of the TV screen to new proposed
Nos 2
LAMPIRAN B
11
BIL DESCRIPTION UNIT QTY. RATE
(RM) AMOUNT (RM)
layout at level 18th floor Zone A and B
Entrance as per S.O approval and indicated
in drawing.
3.00
To supply and install 43” SAMSUNG LED TV
Model PM43H c/w 2680mm x 1370mm x
330mm box up cabinet to be laminated with
selected laminate finishing including bracket
and other necessary modification for
installation of the TV screen to new proposed
layout at level 10th floor lift lobby as per S.O
approval and indicated in drawing.
Nos
1
4.00
To supply and install 32” SAMSUNG LED TV
Model PM32F c/w 2760mm x 1000mm x
200mm box up cabinet to be laminated with
selected laminate finishing including bracket
and other necessary modification for
installation of the TV screen to new proposed
layout at level 31 Bilik Perdana Entrance as
per S.O approval and indicated in drawing.
Nos
1
5.00
To supply and install MIMO 15.6” open
frame display c/w box up cabinet to be
laminated with selected laminate finishing
including bracket and other necessary
modification for installation of the display
screen to new proposed layout at level 18
Bilik Serindit Entrance as per S.O approval
and indicated in drawing.
Nos
1
6.00
To supply and install MIMO 15.6” open
frame display c/w box up cabinet to be
laminated with selected laminate finishing
including bracket and other necessary
modification for installation of the display
screen to new proposed layout at level 18
Bilik Merak Entrance as per S.O approval
and indicated in drawing.
Nos
1
7.00
To supply and install Intel NUC715BNH Mini
PC’s for the display screen to new proposed
screen as per S.O approval and indicated in
drawing c/w New layout template design and
upload for display.
Nos 6
Total RM (Bil No. II)
LAMPIRAN B
12
RINGKASAN HARGA
BAGI
PERKHIDMATAN PENYELENGGARAAN DIGITAL SIGNAGE DI MENARA
SSM@SENTRAL, SURUHANJAYA SYARIKAT MALAYSIA
(SSM/BPF/PTD3/D52/2020/PT (025))
JADUAL HARGA KESELURUHAN BIL NO. I & II
BIL KETERANGAN JUMLAH (RM)
i JADUAL HARGA BIL NO. I:
PENYELENGGARAAN PERKAKASAN
DAN APLIKASI
ii JADUAL HARGA BIL NO. II:
PENGGANTIAN ROOM SCHEDULER
JUMLAH
SST 6% (Jika berkaitan)
JUMLAH HARGA KESELURUHAN
LAMPIRAN B
13
Adalah dengan ini saya memperakui bahawa segala keterangan yang
dinyatakan adalah benar
………………………………………..
………………………………………..
(Tandatangan Penyebut
Harga)
(Tandatangan Saksi)
………………………………………..
………………………………………..
(Nama) (Nama)
………………………………………..
………………………………………..
(Nombor Kad Pengenalan) (Nombor Kad Pengenalan)
………………………………………..
………………………………………..
(Jawatan) (Jawatan)
………………………………………..
………………………………………..
(Cop Perniagaan/Syarikat) (Cop Perniagaan/Syarikat)
………………………………………..
………………………………………..
(Tarikh) (Tarikh)
LAMPIRAN C
14
PROFIL SYARIKAT
BAGI
PERKHIDMATAN PENYELENGGARAAN DIGITAL SIGNAGE DI
MENARA SSM @SENTRAL (SSM/BPF/PTD3/D52/2020/PT (025))
Perkara Maklumat Penyebut Harga
Nama Perniagaan/Syarikat
Alamat Pejabat Berdaftar
Alamat Surat Menyurat (Jika
berlainan)
No.Telefon
Ditubuhkan Dalam/ Luar Negeri
Nombor Pendaftaran
Perniagaan/Syarikat
Tarikh Pendaftaran
No. Pendaftaran Kementerian
Kewangan Malaysia (KKM)
Tarikh Pendaftaran KKM
Ekuiti Syarikat (jika berkaitan)
Asing (%)
Tempatan
(a) % Bumiputra
(b) % Bukan Bumiputra
Modal Syarikat (jika berkaitan)
Modal dibenar/ Authorised capital
(RM)
Modal berbayar/ Paid Capital (RM)
LAMPIRAN C
15
Bank
Nama Bank
Alamat Bank
No. akaun
Overdraft
Kemudahan overdraft
Nilai (RM)
Nama Bank
Alamat Bank
Lembaga Pengarah Syarikat / Pemilik Perniagaan
Bil. Nama No.K/P Warganegara
Bilangan Pekerja
Kategori Ibu Pejabat Cawangan Jumlah
Pengurus
Eksekutif
Teknikal
Pengkeranian
Lain-lain
LAMPIRAN C
16
Bidang, Sub bidang dan pecahan bidang urusan/perniagaan
Kategori Kod Bidang
(Sila sediakan dan nyatakan rujukan lampiran sekiranya ruang tidak
mencukupi)
Ikatan perniagaan dengan Syarikat lain (jika berkaitan)
Aktiviti Nama perkongsian
(Sila sediakan dan nyatakan rujukan lampiran sekiranya ruang tidak
mencukupi)
Lain-lain maklumat Syarikat (jika ada)
(Sila gunakan lampiran sekiranya ruang tidak mencukupi)
LAMPIRAN C
17
Adalah dengan ini saya memperakui bahawa segala keterangan di atas
adalah benar
………………………………………..
………………………………………..
(Tandatangan Penyebut
Harga)
(Tandatangan Saksi)
………………………………………..
………………………………………..
(Nama) (Nama)
……………………………………….. ………………………………………..
(Nombor Kad Pengenalan) (Nombor Kad Pengenalan)
……………………………………….. ………………………………………..
(Jawatan) (Jawatan)
………………………………………..
………………………………………..
(Cop Perniagaan/Syarikat) (Cop Perniagaan/Syarikat)
……………………………………….. ………………………………………..
(Tarikh) (Tarikh)
LAMPIRAN D
18
REKOD PENGALAMAN PERKHIDMATAN/BEKALAN BERKAITAN BAGI
PERKHIDMATAN PENYELENGGARAAN DIGITAL SIGNAGE DI MENARA SSM @SENTRAL
(SSM/BPF/PTD3/D52/2020/PT (025))
(Senaraikan semua bekalan dan perkhidmatan yang yang mempunyai persamaan dengan sebut harga ini yang telah / sedang dilaksanakan dalam tempoh Februari 2015 – Januari 2020)
Bil. Nama Perkhidmatan Skop Kerja
Perkhidmatan
Nilai
Kontrak (RM)
Tarikh Tempoh
Kontrak
Nama & Alamat
Agensi
Tarikh
Mula
Tarikh
Tamat
Nota: *Sila sertakan bersama salinan dokumen sokongan seperti surat pelantikan/pesanan belian tempatan/Certification of Project
Completion/Project Closure Sign Off dan lain-lain.
**Sila gunakan lampiran tambahan sekiranya ruangan di atas tidak mencukupi.
Saya mengaku bahawa maklumat yang dinyatakan di atas adalah benar.
Tandatangan Nama
Jawatan Cop Perniagaan / Syarikat
Tarikh
: :
: :
:
LAMPIRAN E
19
PEMATUHAN KEWANGAN BAGI
PERKHIDMATAN PENYELENGGARAAN DIGITAL SIGNAGE DI
MENARA SSM @SENTRAL
(SSM/BPF/PTD3/D52/2020/PT (025))
Sila sertakan salinan penyata bank bagi Perniagaan/ Syarikat/ PLT untuk
tempoh tiga (3) bulan terkini (November 2019, Disember 2019 dan
Januari 2020)
PL12PL12
PL4
PL5
PL1
PL2
PL6
PL7
PL8
PL9
PL10
PL11
PL12
FL3
FILE NAME : LEVEL 10 -AUDITORIUM AND PREFUNCTION
TITLE :
A3
SHEET SIZE. DWG NO. REVISIONJOB NO.
CHECKED :
DRAWN :
DATE :
06-1019 A1-400-L10
NETT LETTABLE AREA : 10,232,76 SQ FT
10th FLOOR : AUDITORIUM
N
LEVEL 10
LAYOUT PLAN
LAMPIRAN F
M/S 20
PL4
PL5
PL1
PL2
PL6
PL7
PL8
PL9
PL10
FL3
FILE NAME : LEVEL 13 - CORPORATE EXCELLENCE CENTER(ACADEMY) 2
TITLE :
A3
SHEET SIZE. DWG NO. REVISIONJOB NO.
CHECKED : SH
DRAWN :
DATE :
06-1019 A1-400-L13
NETT LETTABLE AREA : 12,890.48 SQ FT
13th FLOOR : COMTRAC & TRAINING ROOM
N
LEVEL 13
LAYOUT PLAN
1
LAMPIRAN F
M/S 21
PL7
PL8
PL9
PL10
FL3
PL4
PL5
PL6
PL1
PL2
FILE NAME : LEVEL 18 - CORPORATE RECEPTION
A3
SHEET SIZE. DWG NO. REVISIONJOB NO.
CHECKED :
DRAWN :
DATE :
LOWER ZONE
NETT LETTABLE AREA : 12,061.96 SQ FT
18th FLOOR : CORPORATE RECEPTION FLOOR, CUSTOMER CENTER
N
LEVEL 18
FURNITURE LAYOUT PLAN
LEGEND
LAMPIRAN F
M/S 22
FL3
PL4
PL5
PL1
PL2
PL6
TITLE :
A3
SHEET SIZE. DWG NO. REVISIONJOB NO.
CHECKED : DATE :
LEVEL 31
N
LAYOUT PLAN
FILE NAME : LEVEL 31 - MENTERI'S & BOARDROOM
HIGH ZONE
NETT LETTABLE AREA : 6,961.72 SQ FT
31st FLOOR : HIGH ZONE - MENTERI'S & BOARDROOM
1
KUALA LUMPUR
KUALA LUMPUR SENTRAL
MALAYSIA
NEW HEAD QUARTER, TOWER C
SURUHANJAYA SYARIKAT MALAYSIA
M/S 23
LAMPIRAN F