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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:-

Important Notice :
To all TNB Vendors/Suppliers/Contractors. To update your details, please click Supply Chain Management System (SCMS) Implementation

Tender No Tender Title Category Cost of document & payable to Closing date (12.00 noon) Submission of tender document
T1087312 PEMBELIAN PERALATAN NETWORK UNTUK UTC MELAKA DAN PUDU SENTRAL KOD BIDANG : 210101 / 210102 / 210103 / 210106 RM 0.00

Tenaga Nasional Berhad
27/9/2012 PETI TENDER
SEKSYEN PENGURUSAN PEROLEHAN & KONTRAK
BAHAGIAN ICT, TNB
ARAS 9, BANGUNAN DUA SENTRAL
NO. 8 JALAN TUN SAMBATHAN
50470 KUALA LUMPUR

(TIADA)

SEBARANG PERTANYAAN SILA HUBUNGI EN . MUHAMMAD JOHARI BIN SAAD DITALIAN 03-22966666 / 6131 / 6158

Sale of tender document:

SEKSYEN PENGURUSAN PEROLEHAN & KONTRRAK
BAHAGIAN ICT, TNB
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 - Thursday9.00 a.m - 1.00 p.m
2.00 p.m - 4.00 p.m.
Friday9.00 a.m - 12.30 noon
2.30 p.m - 4.00 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.