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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:-

Important Notice :
To all TNB Vendors/Suppliers/Contractors. To update your details, please click Supply Chain Management System (SCMS) Implementation

Tender No Tender Title Category Cost of document & payable to Closing date (12.00 noon) Submission of tender document
TNB/PB(SELA) 108/2011 (S) KERJA-KERJA PEMBEKALAN NOTIS PEMOTONGAN KUNING, MERAH JAMBU DAN SAMPUL SURAT BERTINGKAP JENIS WALLET SAIZ 4" X 9" UNTUK PEJABAT PENGURUS KAWASAN (SUBANG JAYA) KKM 010201 RM 0.00

Tenaga Nasional Berhad
21/4/2011 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)

SEKIRANYA TERDAPAT SEBARANG PERTANYAAN, SILA HUBUNGI:

NAMA PEGAWAI : EN.ABD TALIB BIN ABU
NO.TELEFON      : 03 - 56286500

DOKUMEN SEBUTHARGA BOLEH DIPEROLEHI MULAI 13 APRIL 2011.

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 - Thursday9.00 a.m - 1.00 p.m
2.00 p.m - 4.00 p.m.
Friday9.00 a.m - 12.30 noon
2.30 p.m - 4.00 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.