Tender NoticesPrint this page 

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
TNBG/SJP Q91-2012 MEMBEKAL PERKAKASAN IT & TONER PRINTER UNTUK BAHAGIAN SISTEM MAKLUMAT DI STESEN JANAELEKTRIK SULTAN ISMAIL PAKA, TERENGGANU BERDAFTAR DENGAN TNB RM 5.00

Tenaga Nasional Berhad		 01/8/2012 PETI TENDER
PEJABAT PENTADBIRAN
STESEN JANAELEKTRIK SULTAN ISMAIL
23100 PAKA
TERENGGANU


SILA BAWA BERSAMA SIJIL TNB, SIJIL KEMENTERIAN KEWANGAN BAGI KOD BIDANG YANG BERKAITAN DAN SIJIL KEMENTERIAN KEWANGAN KONTRAKTOR BUMIPUTERA SEWAKTU PENGAMBILAN BORANG SEBUTHARGA.DOKUMEN TENDER/SEBUTHARGA BOLEH DIBELI DI PEJABAT PEROLEHAN PADA HARI AHAD HINGGA KHAMIS (JAM 8.30 PAGI HINGGA 4.30 PETANG).UNTUK SEBARANG PERTANYAAN SILA HUBUNGI EN. BAIHAKI UDIN
DITALIAN 09 8313263.

Sale of tender document:

PEJABAT PEROLEHAN
STESEN JANAELEKTRIK SULTAN ISMAIL
23100 PAKA
TERENGGANU

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.