TENDERS
& QUOTATIONS

Tenders

RHQTS19A001 (RFx 4000027435)

Tender No : RHQTS19A001 (RFx 4000027435)
Tender Title : KONTRAK DUA (2) TAHUN PERKHIDMATAN MEMBEKAL TENAGA KERJA DAN JENTERA BERAT UNTUK STEVEDORE, PEMBERSIHAN JETI DAN LAPANGAN ARANG BATU DI STESEN JANAKUASA JIMAH EAST POWER, TNB REPAIR AND MAINTENANCE SDN. BHD.
Category : Tenaga Nasional Berhad DAN Kementerian Kewangan (Kod : 221503 atau 110201 dan 221104 dan 221001 atau 221002) Status : Terbuka
Price : RM 3000.00
Closing Date : 23/01/2019
Location/Base : Port Dickson / Jimah
Briefing/Site Visit: Yes

Lawatan tapak adalah diwajibkan dan akan diadakan pada 16 Januari 2019 (Rabu) , jam 10.30 pagi dan berkumpul di TNB REMACO Site Office, Stesen Janakuasa Jimah East Power, Port Dickson.

 

Dokumen Tender akan mula dijual pada 9 Januari 2019 dan akan diberikan secara atas talian (online) .Pembayaran perlu dibuat dikaunter atau online bank-in kepada Bahagian Kewangan TNB REMACO. Dokumen maklumbalas juga perlu dihantar secara atas talian (online).

 

Untuk sebarang pertanyaan , sila hubungi En. Ir. Rusyaidi Abu Bakar di talian 019-977 3772.

 

Bagi vendor/kontraktor yang ingin mendapatkan jemputan tender, sila email sijil daftar TNB untuk semakan kepada En. Faizal Tumar ( faizal.tumar@tnb.com.myBagi vendor/kontraktor yang telah membuat bayaran, sila email salinan/resit bayaran untuk dikemaskini dalam sistem kepada En. Faizal Tumar.

5.1 E-TENDER PAYMENT
5.1.1 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. Nor Najihah Bt Padil Rahman (03-7964 2790) and,
2. Pn. Siti Hafizah Bt Mohd Razib (03-7964 2723); and,
3. En Muhammad Shaiful bin Azman (03-7964 2705);.
OR
• Cash Deposit/Online Transfer to Account No. (Malayan Banking Berhad): 514123150864
• Account Name: TNB Repair and Maintenance Sdn Bhd.
• 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)
• GST Registration Certificate (Optional - if registered with GST)
• Tenderer is required to scan and email a copy of those documents directly to En.Muhammad Shaiful bin Azman, Pn. Siti Hafizah Bt Mohd Razib, and Pn. Nor Najihah Bt Padil 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. Nor Najihah Bt Padil Rahman (nornajihah.padil@tnb.com.my).
and,
2. Pn. Siti Hafizah Bt Mohd Razib (hafizah.razib@tnb.com.my); and,
3. En Muhammad Shaiful bin Azman (shaiful.azman@tnb.com.my);
TEL
03-7964 2790 / 03-7964 2723 / 03-7964 2705
FAX
03-7964 2787