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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
TNB / YTN 16/5/1 Bil. 20 / 2013 Kerja-Kerja Membekal Perkhidmatan Pengangkutan Sebuah Bas Untuk Program Pelajar Tajaan Yayasan Tenaga Nasional KK & TNB: 110105 RM 0.00

Tenaga Nasional Berhad
03/5/2013 Yayasan Tenaga Nasional
Aras 1, Blok BB, UNITEN
KM. 7, Jalan IKRAM - UNITEN
43009 Kajang, Selangor

(Terbuka Kepada Kontraktor Bertaraf Bumiputra Sahaja)

Pertanyaan mengenai proses perolehan sila hubungi Encik Zahir Mohamad di talian 03-89247513 dan mengenai spesifikasi perjalanan sila hubungi Puan Wan Qobatiah Wan Johan di talian 03-89247520

Sale of tender document:

Yayasan Tenaga Nasional
Aras 1, Blok BB, UNITEN
Km. 7, Jalan IKRAM - UNITEN
43009 Kajang, Selangor

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.