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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
T1088012 SUPPLY AND INSTALLATION OF 42" TV MONITOR FOR ERP JOB SCHEDULING AND APP MONITORING CONSOLE KOD BIDANG : 020300 ATAU 040100 RM 0.00

Tenaga Nasional Berhad
09/8/2012 PETI TENDER
SEKSYEN PENGURUSAN PEROLEHAN & KONTRAK,
BAHAGIAN ICT,
ARAS 9, BANGUNAN DUA SENTRAL
NO.8, JALAN TUN SAMBANTHAN
50470 KUALA LUMPUR

(TIADA)

1.BERDAFTAR DENGAN KEMENTERIAN KEWANGAN
2.BERDAFTAR DENGAN TENAGA NASONAL BERHAD
3.BERTARAF BUMIPUTERA

UNTUK SEBARANG PERTANYAAN SILA HUBUNGI : PN NORAZLINDA SALIM - 03 21802366

Sale of tender document:

SEKSYEN PENGURUSAN PEROLEHAN & KONTRAK,
BAHAGIAN ICT,
ARAS 9, BANGUNAN DUA SENTRAL
NO.8, JALAN TUN SAMBANTHAN
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.