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 measures necessary to prevent corruption in their dealings with the parties
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 Registrations(please click on this link https://isupplier.rhbgroup.com/OA_HTML/jsp/pos/suppreg/SupplierRegister.jsp?ouid=C75D407F447E1F25 to proceed with the registration)
All tender exercises will be conducted online. Only suppliers who have successfully registered online 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 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 if 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&A@rhbgroup.com for NON-IT tender and IT.SGProcurement@rhbgroup.com for IT tender (kindly indicate the relevant tender in the title of your email).
INVITATION TO TENDER (ITT) FOR CONSTRUCTION AND FIT-OUT WORKS TO RHB BANK BRANCH AT 131 JURONG GATEWAY #01-257/259, SINGAPORE 600131
No |
Invitation to Tender (ITT) |
Deadline for Registration |
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Vendor shall fulfil the following pre-qualification criteria: 2. Minimum Annual Turnover of S$500,000 3. Minimum 2 years of operation
Please register your interest to participate in the tender with our Design Consultant: Mr Tung Ching Yew Managing Director Mobile: +65 9790 9141 Email: chingyew@soda.sg |
To register by 31 January 2023 |
REQUEST FOR PROPOSAL(RFP) FOR REPLACEMENT OF WATER COOLED PACKAGE UNIT AT 90 CECIL STREET SINGAPORE 069531
No |
Request for Proposal (RFP) |
Deadline for RFP submission to P&A |
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1. |
You are invited by RHB Bank for the following Request for Proposal (RFP) “REPLACEMENT OF WATER COOLED PACKAGE UNIT AT 90 CECIL STREET” Singapore 069531” |
3 November 2022,3PM |
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2. |
Tenderer Requirements
Participating tenderer shall comply to the following requirements:-
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3. |
High Level Scope:
*Supply pipe 13m & return pipe 13m (approximate measurement) Detailed scope of work will be issued upon Express of Interest in participating the RFP.
Below are the details of the RFP:
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4. |
Express of Interest (EOI):
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Construction and Fit-out Works to RHB Bank branch at Level 1, 90 Cecil Street, Singapore - Tender Closed
No |
Invitation to Tender (ITT) |
Deadline for Registration |
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1 |
Vendor Pre-qualification:
Please register your interest to participate in the tender with our Design Consultant: Mr Tung Ching Yew Managing Director Mobile: +65 9790 9141 Email: chingyew@soda.sg |
To register by 18th July 2022, Mon, 12pm |
PROPOSED UPGRADING OF CRITICAL FIRE SAFETY MEASURES AT 90 CECIL STREET - Tender Closed |
No |
Invitation to Tender (ITT) |
Deadline for online self-registration |
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1. |
You are invited by the RHB Bank to tender for the “PROPOSED UPGRADING OF CRITICAL FIRE SAFETY MEASURES IN PURSUANT TO SECTION 20A OF THE FIRE SAFETY ACT (CHAPTER 109A) INVOLVING (A) PROVISION OF AT LEAST 2 PROTECTED STAIRCASES; (B) PROVISION OF FIRE ALARM SYSTEM; (C) PROVISION OF EMERGENCY LIGHTINGS; (D) PROVISION OF EXIT SIGNAGE; (E) PROVISION OF FIRE HOSE-REELS; AND (F) PROVISION OF FIRE EXTINGUISHERS TO RHB BANK BUILDING ON LOT 00233P TS 02 AT 90 CECIL STREET” Singapore 069531. |
30th July 2021(Extended till 30th Nov 2021 due to update on SCDF requirement) |
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2. |
Tenderer Requirement
Participating tenderer shall comply to the following requirement.
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3. |
High Level Scope:
Detailed Tender document and Tender drawing will be issued upon Express of interest in participating the tender. |
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4. |
Express of Interest (EOI):
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Construction and Fit-out Works at RHB Bank Branch at Orchard Road - Tender Closed
No |
Invitation to Tender (ITT) |
Deadline for Registration |
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1 |
Vendor Pre-qualification: 2. Minimum Annual Turnover of S$500,000 3. Minimum 2 years of operation
Please register your interest to participate in the tender with our Design Consultant: Mr Tung Ching Yew Managing Director Mobile: +65 9790 9141 Email: chingyew@soda.sg |
To register by noon 8th April 2021 |
Need assistance? Please download the following documents, read, understand and be guided accordingly.
RHB e-Procurement System – iSupplier Portal
The website address is https://isupplier.rhbgroup.com.
Please forward an email to Properties & Administration, P&A@rhbgroup.com specifying the error message and if possible enclose the print screen so that we can diagnose and help rectify the problem in the fastest manner.
Once your company is successfully registered, you will be able to update your company information as and when required.
As a registered supplier, you shall be invited to participate and response to the Request for Information (RFI), Request for Quotation (RFQ) and Reverse Auction via the iSupplier portal.
The system can be used 24 hours every day. Should the system encounter downtime, a notification via email will be sent to suppliers.
If the iSupplier site is signed on but left idle for more than 5 minutes (time out), you will be log out of the system, the user will have to log into the system again.
An email will be sent to the key contact personnel to notify on the invitation to participate in the RFI, RFx or Auction. All communication to suppliers will be made via email notification.
If the key contact personnel has changed or resigned, you can create a new supplier user account in the system. You will receive the new user login id and temporary password via an email notification.
Issues |
Respond |
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User ID locked / |
a. Please click on “Login Assistance”. |
Please refer to the Supplier Self-Registration at iSupplier Portal System User Manual.
For further inquiries, you may contact P&A@rhbgroup.com for non-IT procurement(s) and IT.SGProcurement@rhbgroup.com for IT procurement(s).