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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
PA/026 TAWARAN PELUPUSAN PERALATAN KOMPUTER BAGI PEJABAT KETUA PEGAWAI MAKLUMAT, BAHAGIAN ICT, TENAGA NASIONAL BERHAD KOD BIDANG : 221302 RM 0.00

Tenaga Nasional Berhad		 24/7/2012 PETI TENDER
SEKSYEN PENGURUSAN PEROLEHAN & KONTRAK
BAHAGIAN ICT, TNB 
TINGKAT 9, BANGUNAN DUA SENTRAL 
NO 8, JALAN TUN SAMBATHAN 
50470 KUALA LUMPUR   

(LAWATAN TAPAK : TARIKH : 18 JULAI 2012 (RABU) MASA: 10.30 PAGI TEMPAT: TINGKAT 13, BANGUNAN DUA SENTRAL (LAWATAN TAPAK TIDAK DI WAJIBKAN))

1. BERTARAF BUMIPUTERA
2. BERDAFTAR DENGAN KEMENTERIAN KEWANGAN -KOD 221302
3. BERDAFTAR DENGAN TENAGA NASIONAL BERHAD
4. LESEN DARIPADA POLIS DI RAJA MALAYSIA UNTUK BERNIAGA  BARANGAN LUSUH
5. LESEN DARIPADA JABATAN ALAM SEKITAR (SW 110)

Sale of tender document:

SEKSYEN PENGURUSAN PEROLEHAN & KONTRAK
BAHAGIAN ICT, TNB 
TINGKAT 9, BANGUNAN DUA SENTRAL 
NO 8, JALAN TUN SAMBATHAN 
50470 KUALA LUMPUR   

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.