TENDERS
& QUOTATIONS

Tenders

RHQTS19A034 (RFx 4000031135)

Tender No : RHQTS19A034 (RFx 4000031135)
Tender Title : 2+1 YEAR SERVICES OF TUBULAR SCAFFOLDING, THERMAL INSULATION AND ONE-SITE BLASTING FOR TNB REMACO
Category : Tenaga Nasional Berhad, Kementerian Kewangan dan CIDB (Gred G3 - G7) (Pengkhususan CE27 / CE29 / B18 / B21 / M11) (Bumi dan Non-Bumi)
Price : RM 3000.00
Closing Date : 17/10/2019
Location/Base : Headquarters
Briefing/Site Visit: Yes

Tender Briefing adalah diwajibkan dan akan diadakan pada 17 September 2019 jam 10:00 pagi bertempat di Bilik Conference Ibu Pejabat TNB REMACO, Level 23A PJX-HM Shah Tower, Petaling Jaya, Selangor..

 

Untuk maklumat selanjutnya, sila hubungi Ir. Tajul Salman b Hassan @ 019 - 410 1048.

 

Dokumen tender akan dijual mulai 06 September 2019 sehingga 17 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 sebutharga/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 vendor/kontraktor yang ingin mendapatkan jemputan tender, sila email sijil daftar TNB CIDB untuk semakan kepada En. Faizal Tumar
[email protected]

Muat naik dokumen sebutharga hendaklah dilaksanakan tidak lewat dari jam 12.00 tengahari pada 17 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