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Tender | Supply Tender | Government

Tenaga Nasional Berhad


Tenders are invited from contractors registered with Ministry of Finance (MOF)/ Pusat Khidmat Kontraktor (PKK)/ Construction Industry Development Board Malaysia (CIDB) and Tenaga Nasional Berhad (TNB) for following works:



Tender No.
 RFx  4000027035

Description

PEMBEKALAN &  PENGIRIMAN IPC BARE-ABC/ PVC, MAIN PELBAGAI SAIZ


Category
TNB & KK  140399  (pengilang untuk bahan ini)  140301/140302  (pengedar untuk bahan ini)

Cost of Document &  Payable to
RM 5,000.00 (Online Payment) Tenaga Nasional Berhad

Closing Date (12.00 noon)
10.01.2019


Sale & Submission of Tender Document
*e-Tender
*e-Tender akan dijual secara atas talian bermula 13 Disember 2018.



1.Any queries regarding Tender/Item/Tender Specification can be made to:

Name : Aldalina Bt. Mahmud
Telephone No. : 03-2776 9387
Office Address : Jabatan Procurement & Supply Chain, TNB, Aras 10, NU Tower 2, 203, Jalan Tun Sambanthan, Kuala Lumpur Sentral, 50470, Kuala Lumpur Email Address : aidalinam@tnb.com.my

**Tarikh tutup pada 10 Januari 2019 jam 4.00 PM


Notice Of e-Tender Requirement:

• This is an electronic tender under the implementation of Supply Chain Management System (SCMS).
Tender document can only be acquired online; therefore it is not available for sale at TNB tender counter.

For guidelines on tender participation, and tender fee online payment. Please visit SRM website:
http://www.tnb.com.my/suppliers/sim/supplier-self-service-sus.html.
(Also to be highlighted in tender advertisement).

• Manual or hardcopy submission may result in rejection of your tender response.

This tender is only open for participation to suppliers that have registered as Supplier Self-Service (SUS Supplier).

All relevant certificates must be updated in SUS Portal to enable supplier's participation.

Please contact the TNB RFx Creator to obtain tax invoice before making any payments for tender feel or -Tenderers can now choose to make payment through online

 • Payment for tender fee shall be done to charge code manually at any Pusat Khidmat Pelanggan TNB. Upon payment, please submit the copy of the receipt to TNB RFX Creator or alternatively, email a scanned copy of the receipt.

E-Tender Fee Payment (Online)
• Tenderer is no longer required to acquire Barcoded Tax Invoice from the respective originating department/RFx Creator prior to making payment at any Pusat Khidmat Pelanggan TNB. Tenderer only needs to click on "Pay Online" button in RFx and proceed with payment using the online banking
facilities.

Upon successful transaction, Tax Invoice will be auto-generated within 24 hours after online payment is made in SUS Portal.

Tenderers Are Advised, In Their Own Interest, To Ensure That Their Submission Is Submitted Well Before The "Due Date & Time Of Bid Submission"Which Shall Be Based On System Server Time.

Pembayaran Secara Manual : Bagi pengeluaran invois dokumen tender, petender perlu menghubungi pegawai pemula dan pembayaran boleh dibuat di mana-mana Kedai Tenaga di seluruh Malaysia. Sekiranya syarikat tuan/puan berkelayakan dan berminat menyertai tender ini, tetapi tidak menerima sebarang e-mail atau RFx di dalam portal SCMS, perlu menghubungi pegawal pemula tender berkenaan. Pembayaran Secara Online : Pembayaran secara online boleh dibuat melalui Supply Chain Management System (SCMS). Sila dapatkan panduan penggunaan daripada link berikut: https://www.tnb.com.my/ assets/files/PANDUAN PENGGUNA_(SUPPLIER) PEMBAYARAN_ETENDER_TNB ATAS_TALIAN (FPX).pdf.


Payment for the tender document should be made in Cash/Bank Draft/ Cashier's Order at the following times:

Monday - Thursday - 09.00 a.m. - 01.00 pm
                               02.00p.m. - 04.00 p.m

Friday                     09.00 a.m. 02.30 p.m.
 .                            12.30 p.m. 04.00p.m.

RFx or e-Tender should be made via online Payment

Payments made are not refundable.

Tenderers are required to produce the original letter of registration with MOF/PKK/CIDB and TNB 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.

All existing TNB Suppliers who wish to charged TNB with SST must send a copy of Royal Malaysian Customs Department letter to TNB Supplier Registration Unit by e-mail to SST-Vendor@tnb.com.my

 


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