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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
T1146412 KERJA-KERJA MENAIK TARAF BILIK TELEKOMUNIKASI DI PENCAWANG MASUK UTAMA AIR HITAM,TANJUNG LABUH DAN PARIT SULONG. 1. BERDAFTAR DENGAN PUSAT KHIDMAT KONTRAKTOR - MINIMUM KELAS F, KEPALA I ATAU II
2. BERDAFTAR DENGAN TENAGA NASIONAL BERHAD
3. BERTARAF BUMIPUTRA
RM 0.00

Tenaga Nasional Berhad
31/1/2013 PETI TENDER
SEKSYEN PENGURUSAN PEROLEHAN & KONTRAK
PEJABAT KETUA PEGAWAI MAKLUMAT
BAHAGIAN ICT,TENAGA NASIONAL BERHAD
TINGKAT 9,BANGUNAN DUA SENTRAL
NO.8,JALAN TUN SAMBANTHAN
50470 KUALA LUMPUR

(TAKLIMAT/LAWATAN TAPAK: 23 JANUARI 2013 (9:00 PAGI))

SEBARANG PERTANYAAN SILA HUBUNGI MOHAMAD FAZLI DI TALIAN 019-6519740/07-7744489

Sale of tender document:

PEJABAT OPERASI WILAYAH ICT - KLUANG
OPERASI WILAYAH ICT
TINGKAT 4, BANGUNAN TNB
JALAN MENGKIBOL
86000 KLUANG
JOHOR.

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.