Overview

Properties & Administration (P&A) is an Strategic Functional Group that was setup to facilitate NON-IT Procurement activities with the following objectives:

  • Maximize cost savings and ensure savings sustainability via volume leverage and strategic Procurements
  • Improve Procurement organization capability and productivity/quality via standardization & streamlining of Procurement processes, policies and procedures, increase product knowledge and supplier management from a pool of sourcing experts
  • Better service levels i.e. reduced cycle time and better meeting of requirements where Strategic Business and Strategic Functional Groups need only to focus on their core activities
  • To ensure clear demarcation of responsibilities so as to further enhance transparency & governance
  • Commitments of the parties

    • The parties commit to take all measure necessary to prevent corruption in their dealings with the parties.

    Supplier Information

    Properties & Administration Supplier Selection Process:

  • All suppliers are welcome to register their interest to be RHB's supplier via on-line registration
  • Properties & Administration will review the registration periodically and assess the registration against pre-set criteria
  • Registered Suppliers will be invited to participate in tender submissions from time-to-time according to their respective categories of business activities.
  • All tenders are submitted on-line via the E-Procurement system to ensure transparency, efficiency and professional management of the tenders.
  • To ensure the highest quality of suppliers, goods and services delivered to the RHB Banking Group at all times, Properties & Administration team and other key stakeholders will closely assess the supplier’s performance. Suppliers who do not conform to the set criteria and competencies will be de-registered accordingly.
  • All processes implemented by Properties & Administration are in compliance with Group Procurement Guidelines and other relevant policies and guidelines within the RHB Banking Group.

    • Overview

    Before you register online to be considered as a supplier of RHB Banking Group, please read and understand the following steps:-

  • Step 1

    • General Terms & Conditions of Purchase Order for Services & Products

    (Please print for manual acceptance and attach the document during registration)

  • Step 2

    • ACRA report of your company

    (please prepare a copy of ACRA report of your company and attach the document during registration)

  • Step 3

    • Latest Financial Report of your company

  • Step 4

    • Start Online Registration(please click on this link https://isupplier.rhbgroup.com/OA_HTML/jsp/pos/suppreg/SupplierRegister.jsp?ouid=C75D407F447E1F25 to proceed with the registration)

    (A) General Terms & Conditions of purchase order for services & products

    (B) ACRA report

    (C) Latest Financial report

    Tender Notice

    All the tender exercise will be conducted online. Only successful online registered suppliers will be invited to undergo the selection process.

    Upon registration, your business information will be made available to RHB Banking Group to understand the nature and scope of the goods/services you can offer and to evaluate the suitability of your company based on your company capabilities.

    RHB Banking Group disclaims any liability for incomplete and/or late registration.

    If you are interested in participating in the said tender, please perform the online self-registration process as stated in the Supplier Registration Steps before the deadline as stated.

    Applicants are advised to read and prepare all the information required as stated in the Supplier Registration Checklist prior to the online registration.

    Please be reminded that re-registration is not required should you have completed the Supplier Registration Steps in RHB e-Procurement portal previously. However, please ensure that your company profile in the system is up-to-date and email your interest to participate in the said tender to P&[email protected] for NON-IT tender and [email protected] for IT tender (kindly indicate the relevant tender titled in your email).

    No available items for tender for now. You may contact [email protected] to inquire directly

     

     

     

     

     

     

    Construction and Fit-out Works at RHB Bank Branch at Orchard Road - Tender Closed

    No. Invitation to Tender (ITT) Deadline for Registration
    1

    Vendor Pre-qualification:
    1. Minimum company paid up capital and shareholder fund of S$50,000

    2. Minimum Annual Turnover of S$500,000

    3. Minimum 2 years of operation

      

    ITT Published Date:

    Dateline for Registration:

    Site Showround Date:

    ITT Query Cut-Off Date:

    ITT Submission Date:

    5 April 2021

    8 April 2021, 12PM

    9 April 2021, 12PM

    14 April 2021, 3PM

    28 April 2021, 3PM

     

    Project Timeline

    ITT Date of Award

    15 May 2021

    Procurement / Off-site production work period

    14 May - 31 May 2021

    Commencement of On-site production work period

    1 June - 30 June 2021

    Completion / Handover Date

    30 June 2021

     

    Vendor Please register your interest to participate in the tender with our Design Consultant:

    Mr Tung Ching Yew

    Managing Director

    Mobile: +65 9790 9141

    Vendor Email: [email protected]

    To register by noon 8thApril 2021

    iSupplier Portal

    Overview

    Need assistance? Please download the following documents,read, understand and be guided accordingly.

    iSupplier Portal System User Manual for Supplier

    Frequently Asked Question

    Contact Us

    For further inquiries, you may contact P&Arhbgroup.com for NON-IT procurement and [email protected] for IT procurement.

    About Us

    Procurement team is setup to facilitate procurement activities with the following objectives:-

  • Maximize cost savings and ensure savings sustainability via volume leverage and strategic Procurements
  • Improve Procurement organization capability and productivity / quality via standardization & streamlining of Procurement processes, policies and procedures, increase product knowledge and supplier management from a pool of sourcing experts
  • Better service levels i.e. reduced cycle time and better meeting of requirements where Strategic Business and Strategic Functional Groups need only to focus on their core activities
  • To ensure clear demarcation of responsibilities so as to further enhance transparency & governance

    • Procurement Integrity

  • Commitments of the parties
    • The parties commit to take all measures necessary to prevent corruption in their dealings with the parties.

    Supplier Selection Process

    Procurement team Supplier Selection Process:

  • All suppliers are welcome to register their interest to be RHB's supplier via on-line registration.
  • Procurement team will review the registration periodically and assess the registration against pre-set criteria as approved by the Board.
  • Qualified suppliers will be notified before being officially registered as a RHB supplier. For those who do not qualify, they will also be notified accordingly.
  • Registered Suppliers will be invited to participate in tender submissions from time-to-time according to their respective categories of business activities.
  • All tenders are submitted on-line via the E-Procurement system to ensure transparency, efficiency and professional management of the tenders.
  • To ensure the highest quality of suppliers, goods and services delivered to the Procurement team at all times, the Procurement team and other key stakeholders will closely assess the supplier’s performance. Suppliers who do not conform to the set criteria and competencies will be de-registered accordingly.
  • All processes implemented by Procurement team are in compliance with Group Procurement Guidelines and other relevant policies and guidelines within the RHB Banking Group.

    • Supplier Registration Steps

    Overview

    Before you register online to be considered as a supplier of RHB Banking Group, please read and understand the following steps:-

  • Step 1

    • General Terms & Conditions of Purchase Order for Services & Products

    (Please print for manual acceptance and attach the document during registration)

  • Step 2
    1. Company Profile
    2. Company financial statement (Last Update)
    3. Company Registration Certificate (Ministry of Commerce)
    4. Tax Registration Certificate
    5. Patent License
  • Step 3

    • Start Online Registrations (please click on this link

    https://isupplier.rhbgroup.com/OA_HTML/jsp/pos/suppreg/SupplierRegister.jsp?ouid=F24DD51E2F93D489 to

    proceed with the registration.)

    Supplier Registration Checklist

    1. Company Profile
    2. financial statement (Last Update)
    3. Company Registration Certificate (Ministry of Commerce)
    4. Tax Registration Certificate
    5. Patent License

    *Other documents as may be required from the sourcing team based on projects

    Tender Notice

    All the tender exercise will be conducted online. Only successful online registered suppliers will be invited to undergo the selection process.

    Upon registration, your business information will be made available to RHB Banking Group to understand the nature and scope of the goods/services you can offer and to evaluate the suitability of your company based on your company capabilities.

    RHB Banking Group disclaims any liability for incomplete and/or late registration. If you are interested in participating in the said tender, please perform the online self-registration process as stated in the Supplier Registration Steps before the deadline as stated.

    Applicants are advised to read and prepare all the information required as stated in the Supplier Registration Checklist prior to the online registration.

    Please be reminded that re-registration is not required should you have completed the Supplier Registration Steps in RHB e-Procurement portal previously. However, please ensure that your company profile in the system is up-to-date and email your interest to participate in the said tender to [email protected].

    No available items for tender for now. You may contact [email protected] to inquire directly

    Tender Notice

    All the tender exercise will be conducted online. Only successful online registered suppliers will be invited to undergo the selection process.

    Upon registration, your business information will be made available to RHB Banking Group to understand the nature and scope of the goods/services you can offer and to evaluate the suitability of your company based on your company capabilities.

    RHB Banking Group disclaims any liability for incomplete and/or late registration.

    If you are interested in participating in the said tender, please perform the online self registration process as stated in the Supplier Registration Steps before the deadline as stated. Applicants are advised to read and prepare all the information required as stated in the Supplier Registration Checklist prior to the online registration.

    Please be reminded that re-registration is not required should you have completed the Supplier Registration Steps in RHB e-Procurement portal previously. However, please ensure that your company profile in the system is up-to-date and email your interest to participate in the said tender to P&[email protected] for NON-IT tender and [email protected] for IT tender (kindly indicate the relevant tender titled in your email).

    AcceptReject

    iSupplier Portal System User Manual

    Overview

    Need assistance? Please download the following documents, read, understand and be guided accordingly.

    iSupplier Portal System User Manual for Supplier

    Contact Us

    For further inquiries, you may contact Procurement Helpdesk at

    Phone: +855 23 992 833

    Phone: 1800 20 8118

    Email to : [email protected]

    Interested? Find out more!

    Please fill in the fields below so we can get in touch with you.

    By clicking Submit, I consent to RHB Bank (Cambodia) Plc. (which shall include its holding company, subsidiary(ies), and any associated company(ies), including any company as a result of any restructuring, merger, sale or acquisition) to collect, use and disclose my personal data in relation to the provision of the products and/or services offered by the RHB Bank (Cambodia) Plc.

    Thank you for your submission

    We will be in touch soon!

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