TENDERS
& QUOTATIONS

Quotations

RMJQM19A044 (RFx4000031304)

Quotation No : RMJQM19A044 (RFx4000031304)
Quotation Title : TAWARAN β€œTO SUPPLY & DELIVER ELECTRICAL COMPONENTS FOR MANJUNG 5 COAL HANDLING SYSTEM (CHS), TNB REMACO O&M MANJUNG 5”
Category : Tenaga Nasional dan Kementerian Kewangan – (140201 atau 140202) (Bumiputra Sahaja)
Price : RM 100.00
Closing Date : 15/10/2019
Location/Base : Manjung
Briefing/Site Visit: No

Untuk maklumat selanjutnya, sila hubungi En. Muhamad Firdaus Bin Noor Hisan / Cik Wan Munirah Binti Wan Mansor di talian No. Tel: 05-6882833.

 

Dokumen sebutharga akan dikeluarkan kepada wakil-wakil kontraktor yang sah sahaja. Kontraktor hendaklah membawa Perakuan Pendaftaran Asal yang dikeluarkan oleh Tenaga Nasional dan Kementerian Kewangan/ Pusat Khidmat Kontraktor yang mempunyai akuan Bumiputra untuk semakan sebelum dibenarkan mengambil dokumen tawaran.

 

Pihak tuan / puan;

 

  • Dokumen sebutharga boleh dilihat di pejabat TNB REMACO (CSM) Manjung.

  • Boleh memuat turun dokumen sebutharga dengan bayaran RM100 melalui SUS Portal mulai 01 Oktober 2019 hingga 15 Oktober 2019.

 

  • Perlu memuat naik dokumen Sebutharga yang telah lengkap diisi ke SUS Portal sebelum tarikh tutup yang telah ditetapkan.

 

  • SUS Portal boleh diakses menggunakan pautan yang tertera di bawah:-

 

https://srm.tnb.com.my/irj/portal

 

Muat naik dokumen sebutharga hendaklah dilaksanakan tidak lewat dari jam 12.00 tengahari pada 15 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