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Tenders are invited from suppliers / contractors registered with the Ministry of Finance (MOF) or Kementerian Kewangan (KK) / Pusat Khidmat Kontraktor (PKK), Tenaga Nasional Berhad (TNB) and Construction Industry Development Board Malaysia (CIDB) for supply / work as follows:-

Tender No Tender Title Category Cost of document & payable to Closing date (12.00 noon) Submission of tender document
TNB/PB(SELA) 51/2011(S) PERKHIDMATAN PEMBERSIHAN DAN PENCUCIAN PEJABAT SERTA MEMBEKAL BAHAN PENCUCI UNTUK PEJABAT PENGURUS KAWASAN (BANGI). KKM : 220401  RM 0.00

Tenaga Nasional Berhad
24/2/2011 Sekretariat Tender Negeri (Selangor), Bahagian Pembahagian, TNB, Aras 10, Menara MRCB, No. 2, Jalan Majlis 14/10, Seksyen 14, 40712 Shah Alam.

(Khas untuk kontraktor Bumiputra yang berdaftar (PKK/KKM) di Negeri Selangor, Wilayah Persekutuan dan Putrajaya sahaja. Khas untuk kontraktor Bumiputra yang berdaftar (PKK/KKM) di Negeri Selangor, Wilayah Persekutuan dan Putrajaya sahaja.)

Lawatan tapak adalah diwajibkan dan akan diadakan seperti berikut :- Tarikh : 14 Februari 2011 (9.30 pagi) Lokasi : Lobi, Pejabat Pengurus Kawasan (Bangi) Nama Pegawai : Shamsinor bt Ideris No. Telefon : 03-8926 4990

Sale of tender document:

Sekretariat Tender Negeri (Selangor), Bahagian Pembahagian, TNB, Aras 10, Menara MRCB, No. 2, Jalan Majlis 14/10, Seksyen 14, 40712 Shah Alam.

Payments for the tender document should be made in Cash / Bank Drafts / Cashier’s Order at the following time:-

Monday - Thursday8.00 a.m - 1.00 p.m
2.00 p.m - 5.00 p.m.
Friday8.00 a.m - 12.00 noon
2.30 p.m - 4.30 p.m.

Payments made are not refundable.

Tenderers are required to produce the original certificate of registration and photocopy with KK/PKK/TNB and CIDB when buying the tender documents.

Tenaga Nasional Berhad does not bind itself to accept the lowest or any tender nor to assign any reason for the rejection of any tender nor will it be responsible for any cost incurred by the tenderers.