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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
TNB/PB (SELA) 228/2012 (S) PERKHIDMATAN "CASH IN TRANSIT" (CIT) UNTUK PEJABAT PENGURUS KAWASAN (CHERAS), BAHAGIAN PEMBAHAGIAN, TNB KKM : KOD BIDANG 220302 (PERLU LESEN KDN) RM 0.00

Tenaga Nasional Berhad		 09/7/2012 SEKRETARIAT TENDER NEGERI (SELANGOR)
BAHAGIAN PEMBAHAGIAN, TNB
ARAS  10, MENARA MRCB, NO. 2
JALAN MAJLIS 14/10, SEKSYEN 14,
40712 SHAH ALAM

(KHAS UNTUK KONTRAKTOR BUMIPUTERA YANG BERDAFTAR (PKK/KKM) DI NEGERI SELANGOR, WILAYAH PERSEKUTUAN DAN PUTRAJAYA SAHAJA)

SEKIRANYA TERDAPAT SEBARANG PERTANYAAN MENGENAI KETERANGAN PERKHIDMATAN, SILA HUBUNGI PN. RAJA IZATUL NADIA BINTI RAJA ZAHAR DI TALIAN 9086 3000. DOKUMEN SEBUTHARGA BOLEH DIPEROLEHI SEHARI SELEPAS 2 JULAI 2012.

Sale of tender document:

SEKRETARIAT TENDER NEGERI (SELANGOR)
BAHAGIAN PEMBAHAGIAN, TNB
ARAS  10, MENARA MRCB, NO. 2
JALAN MAJLIS 14/10, SEKSYEN 14,
40712 SHAH ALAM

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.