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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
T1064812 Storage Hardware Maintenance KK & TNB:

210102,
210105		 RM 100.00

Tenaga Nasional Berhad		 13/8/2012 Pejabat Ketua
(Shared Purchasing)
Bahagian  Perolehan
Tenaga Nasional Berhad
Aras 1, Bangunan Penjanaan
129, Jalan Bangsar
59200 Kuala Lumpur

Tender Deposit: None

Eligibility:

* The Tenderer shall provide evidence that the company’s and/or JV’s current nett worth is at a positive worth for the last 2 years.

* Tenderer who participates in this tender must be fully supported and backed by IBM, HP and EMC as authorized partner/reseller/service provider,  Tenderer shall submit the Letter of Undertaking, as attached in this Tender Document.
 
* The Tenderer shall show evidence that they have experience in providing maintenance services for IBM, HP and EMC hardware for the last 3 years. Tenderer must provide Support Structure and last 3 months Support Performance Report showing contractor’s committed SLA vs. actual performance.

* Tenderer must comply with all items and provide the services listed in the tender document for IBM, HP and EMC hardware.

The tenderer is highly recommended to attend the tender briefing to be held as follows:Date             : 30th July 2012
Time             : 10:00 a.m.
Venue           : Bilik Mesyuarat Bunga Raya,
                      Anjung Reputasi, Tingkat 5,
                      Bangunan COIT, UNITEN,
                      Kampus Putrajaya,
                      Jalan IKRAM-UNITEN.
                      43000 Kajang, Selangor
                                                                            
Untuk sebarang pertanyaan, sila hubungi En. Mazlan b. Mohd Zain di No. Tel: 03-89218709 atau En. Mohd Zainizam Hj Saman di No. Tel : 013-3333507.

Sale of tender document:

Pejabat Ketua
(Shared Purchasing)
Bahagian  Perolehan
Tenaga Nasional Berhad
Aras 1, Bangunan Penjanaan
129, Jalan Bangsar
59200 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.