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Date:
Job No
Recommended Vendor
Name & Address:
Currency:
Exchange Rate:
Equivalent in RM:
Vendor is:
Please attached relevant
supporting document
No
Proprietory Vendor /
Manufacturer /Principal
Person Negotiated:
Trading Company
Cost Savings:
Yes
Yes
RM
%
No
Description of product or services including but not limited to its Uniqueness and/or Specialty
Was there any other vendor/s in the market that can supply or provide similar or equivalent product or services? If YES, why do
we need to waive the competitive bidding?
Serial Number:
(For Procurement use ONLY)
Date:
Job No
What is the Plan B if the recommendation is not approved or the vendor do not accept LSE terms and conditions?
Reviewers:
Requested By:
Reviewed By:
Confirmed By:
Signature:
Name:
Date:
*** Among the circumstances which might justify a bid/tender waiver include: single source of supply; safety reason; urgency of a situation; standardisation is economically
justifiable to minimise inventory or inventory carrying costs; professional/specialised services; time factor to secure service/purchase; and other exceptional circumstances,
competition precluded by patents, copyrights, proprietary process or other such mutually exclusive activities; services of a proprietary nature.