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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
T1072712 Kerja-Kerja Pembekalan DC-AC Inverter 110Vdc/240Vac Untuk SCADA/DA KK & TNB:

200100/
200200/
200300
RM 50.00

Tenaga Nasional Berhad
02/8/2012
Pejabat Ketua
(Shared Purchasing)
Bahagian  Perolehan
Tenaga Nasional Berhad
Aras 1, Bangunan Penjanaan
129, Jalan Bangsar
59200 Kuala Lumpur

((Khas Untuk Kontraktor BUMIPUTERA Sahaja))

Untuk sebarang pertanyaan, sila hubungi En. Tukiran bin Tonot di No. Tel : 03-22965183.

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.