TENDERS
& QUOTATIONS

Tenders

RHQTM19A038 (RFx No.: 4000031542)

Tender No : RHQTM19A038 (RFx No.: 4000031542)
Tender Title : SUPPLY OF LABORATORY CHEMICALS FOR O&M REMACO, JIMAH EAST POWER.
Category : Tenaga Nasional Berhad dan Kementerian Kewangan (Kod Bidang: 060101 / 060102 / 060103) (Terbuka kepada Bumi & Non Bumi)
Price : RM 250.00
Closing Date : 10/10/2019
Location/Base : Headquarters
Briefing/Site Visit: No

Untuk maklumat selanjutnya, sila hubungi :

Specification: En. Ahmad Zahid b. Ruslan @ 017 - 637 0281.
Procurement: En. Mohd Nizam b. Othman @ 03 - 79642763 @ En. Muhammad Faizal b. Tumar @ 03 - 7964 2600.

 

Dokumen tender akan dijual mulai 02 Oktober 2019 sehingga 10 Oktober 2019 dan akan diberikan secara atas talian (online) .Pembayaran boleh dibuat secara tunai atau online bank-in kepada Bahagian Kewangan TNB REMACO (sila rujuk Instruction to Tenderer – Section 1). Dokumen maklumbalas juga perlu dihantar secara atas talian (online). Vendor diminta untuk menyemak kelayakan kod bidang terlebih dahulu sebelum membuat bayaran pembelian tender.

 

  • SUS Portal boleh diakses menggunakan pautan yang tertera di bawah.

 

   https://srm.tnb.com.my/irj/portal

 

Sila hubungi Etender Support untuk sebarang pertanyaan dan bantuan teknikal bagi e-tender di talian 03-8929 9595 (waktu pejabat sahaja) atau email kepada [email protected]

Bagi kontraktor / vendor yang ingin mendapatkan jemputan tender, sila email sijil daftar TNB kepada En. Faizal Tumar untuk semakan.
[email protected]

Muat naik dokumen sebutharga hendaklah dilaksanakan tidak lewat dari jam 12.00 tengahari pada 10 Oktober 2019.

E-TENDER PAYMENT

 

e-Quotation/e-Tender Fee Payment (Manual or Cash Deposit/Online Transfer)

 

Payment of e-Quotation/e-Tender fee can be done manually at Finance Department TNB Repair and Maintenance, Level 19, PJX-HM Shah Tower, No.16A, Persiaran Barat, 46050 Petaling Jaya, Selangor.

 

PIC:        1. Pn. Lailatul Imah Bt Ismail (03-7964 2715 and,

  1. Pn. Nor Najihah Bt Padil Rahman (03-7964 2790) and,
  2. Pn. Natrah Bt Abd Rahman (03-7964 2722);

 

OR

 

  1. Cash Deposit/Online Transfer to Account No. (Malayan Banking Berhad): 514123150864
  2. Account Name: TNB Repair and Maintenance Sdn Bhd.
  3. After the payment of e-Quotation/e-Tender has been done, tenderer is required to provide and email the following information/documents to respective Originating Department/Finance Department as below:

 

  • Payment Receipt (Cash Deposit/Online Transfer)
  • TNB Registration Certificate (Company's Name & Registration Number)
  • MOF Registration Certificate (Valid Field Code)
  • Front Page of RFx (e-Quotation/e-Tender)

 

  1. Tenderer is required to scan and email a copy of those documents directly to Pn. Lailatul Imah Bt Ismail, Pn. Nor Najihah Bt Padil Rahman and Pn. Natrah Bt Abd Rahman.

 

Failure to forward a copy of those documents on time will result tenderer unable to perform/create RFx responses process through SUS Portal.

 

Please remit copy of required documents to:

 

 

NAME & EMAIL

 

1.    Pn. Lailatul Imah Bt Ismail ([email protected]) and

2.    Pn. Nor Najihah Bt Padil Rahman ([email protected]) and

3.    Pn. Natrah Bt Abd Rahman ([email protected]);

TEL

03-7964 2715 / 03-7964 2790 / 03-7964 2722

FAX

03-7964 2787