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General Administrative Services (RFQ-0001) Page 1
TABLE OF CONTENTS
Introduction .................................................................................................. 4
Scope of Work.............................................................................................. 5
Enquiries ...................................................................................................... 7
Annex A .................................................................................................... 8
Annex B ........................................................................................................ 9
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Definitions and Interpretation
1 In the Contract (as defined below), the following words and expressions shall
have the following meanings hereby assigned to them except where the
context otherwise requires:
a. “Contract” means the contract between SGIX and the Contractor for
the supply and delivery of the Goods and/or performance of the
Services.
c. “Goods” means the goods, items and any other deliverables which the
Contractor is required to supply and deliver under the Contract.
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REQUEST FOR QUOTATION
Introduction
3. In order to achieve low-cost for its members, SGIX will maintain minimal
human resource and will be outsourcing its general administration to
suitable service provider.
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Scope of Work
7. The appointed Contractor shall be required to carry out the scope of work
specified in this section.
ACCOUNTING SCOPE
Profit and loss account
Balance sheet
Bank Reconciliation
GST reports
Cash flow statements
Preparation of financial reports
Preparation of accounts for audit
BILLING SCOPE
Billing to SGIX members (Monthly, Quarterly or Annually)
TAXATION
Compute of corporate tax
Complete Form C for submission
Assist in yearly estimated chargeable income to IRAS
AUDITING SCOPE
Annual audit for Financial Year closing
Quarterly audit to facilitate claim submission to IDA
Ascertaining sales cut off or recognising of invoices
Verifying expenses to original documents
Obtaining confirmation of bank balances and pursuing bank reconciliation
Check statutory registers
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Terms and Conditions
9. Payment shall be made within sixty (60) days of delivery of the Goods or
performance of the Services ordered under the Contract, and upon the
receipt of the invoice presented by the Contractor on an annual basis.
10. The initial contract term shall be twelve (12) months. The subsequent
pricing of the Goods and/or Services shall be reviewed and negotiated
annually, after the initial contract term.
11. SGIX reserves the rights not to award the Contract or award the Contract
in parts.
12. SGIX may cancel the Contract with 14 days’ prior written notice to the
Contractor prior to the delivery of the Goods or performance of the
Services ordered.
13. SGIX may terminate the Contract with 30 days’ prior written notice to the
Contractor if:-
a) either Party suffers an Insolvency Event;
b) either Party (“Defaulting Party”) breaches a material term of this
Agreement and that breach is capable of remedy, and the
Defaulting Party does not remedy the breach within 30 days after
receiving notice from the other Party requiring it to do so.
14. A person who is not a party to this Contract shall have no right under the
Contracts (Rights of Third Parties) Act to enforce any of its terms.
Format of Submission
15. Quotation must be submitted in English and written in a clear and concise
manner.
16. Interested parties are requested to submit in hard copy of the quotation
and a soft copy in Microsoft Word or Excel format.
17. The submission should be typed single-spaced with Arial font size 12.
Please leave space for margin of 2.5cm on the left and right, top and
bottom.
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Closing Date of Submission
19. Please send all hard copy submissions, on or prior to the closing date to:-
20. Please send all soft copy submissions to RFP@sgix.sg on or prior to the
closing date.
Enquiries
21. All enquiries regarding this RFP and clarifications after the closing date of
submission should be sent to:
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Annex A Pricing Schedule or Quotation
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Annex B
To : Proposer:
2. Our offer shall be valid for six (6) calendar months from the closing date of
the RFQ, and further extension of the validity shall be mutually agreed.
3. We further undertake to give you any further information which you may
require.
4. We warrant, represent and declare that we are duly authorised to submit, sign
this offer, receive instruction, give any information, accept any contract and act
for and on behalf of <name of company>.
___________________
Authorised Signature Proposer’s Stamp / Seal:
Name:
Designation:
Telephone:
Fax:
Email:
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Company Information
1. Name of Company
2. Nature of Business
3. Contact Person(s)
4. Designation(s)
5. Contact Number(s)
6. Facsimile Number(s)
7. Designated Email(s)
9. Company Website
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