TENDERS
& QUOTATIONS

Tenders

RHQTS19A024(a) (RFx40

Tender No : RHQTS19A024(a) (RFx40
Tender Title : PMA CERTIFICATION BY DOSH FOR GATE HOISTING MACHINE FOR CAMERON HIGHLANDS POWER STATION
Category : Tenaga Nasional Berhad, Kementerian Kewangan, CIDB (Gred G3 atau G4 Pengkhususan M15)
Price : RM 250.00
Closing Date : 19/08/2019
Location/Base : Headquarters
Briefing/Site Visit: No

Untuk maklumat selanjutnya, sila hubungi En. Ahmad Adam b Abdul Mois @ 012 - 444 0616.

 

Dokumen tender akan mula dijual pada  08 Ogos 2019 sehingga 19 Ogos 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 e-tendersupport@tnb.com.my

Bagi vendor/kontraktor yang ingin mendapatkan jemputan tender, sila email sijil daftar TNB kepada En. Faizal Tumar untuk semakan kelayakan.
faizal.tumar@tnb.com.my

Muat naik dokumen sebutharga hendaklah dilaksanakan tidak lewat dari jam 12.00 tengahari pada 19 Ogos 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. 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

 

  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 En.Muhammad Shaiful bin Azman, Pn. Siti Hafizah Bt Mohd Razib, and Pn. Nor Najihah Bt Padil Rahman.
  2. Failure to forward a copy of those documents on time will result tenderer unable to perform/create RFx responses process through SUS Portal.
  3. Please remit copy of required documents to:


NAME & EMAIL

  1. Pn. Nor Najihah Bt Padil Rahman (nornajihah.padil@tnb.com.my).
  2. Pn. Siti Hafizah Bt Mohd Razib (hafizah.razib@tnb.com.my);
  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