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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
TNBT/SELG (T) 105/12 KERJA KERJA MEMBEKAL PERALATAN YANG BERKAITAN UNTUK UNIT TALIAN DAN UNIT KABEL BAGI PEJABAT PENGURUS NEGERI (SELANGOR), JABATAN SENGGARAAN ASET, BAHAGIAN PENGHANTARAN TNB. 1.KONTRAK BERTARAF BUMIPUTERA
2.(KK) BIDANG  221404, 221788, 140299
3.BERDAFTAR SEBAGAI VENDOR TNB
RM 10.00

Tenaga Nasional Berhad
04/7/2012 PEJABAT PENGURUS NEGERI (SELANGOR)
JABATAN SENGGARAAN ASET, BAHAGIAN PENGHANTARAN
GROUND FLOOR, WISMA BINTANG
NO. 13A, JLN. 225, SEKSYEN 51A
46100 PETALING JAYA
SELANGOR DARUL EHSAN
TEL : 03 79475100
FAX : 03 79605548

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Sale of tender document:

PEJABAT PENGURUS NEGERI (SELANGOR)
JABATAN SENGGARAAN ASET, BAHAGIAN PENGHANTARAN
GROUND FLOOR, WISMA BINTANG
NO. 13A, JLN. 225, SEKSYEN 51A
46100 PETALING JAYA
SELANGOR DARUL EHSAN
TEL : 03 79475100
FAX : 03 79605548

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.