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Tender | Services

Tenaga Nasional Berhad


Tender adalah dipelawa daripada kontraktor-kontraktor yang berdaftar dengan Kementerian Kewangan (KKÝ Pusat Khidmat Kontraktor (PKK) Lembaga Pembangunan Industri Pembinaan Malaysia (CIDB) dan Tenaga Nasional Berhad (TNB) untuk menjalankan kerja-kerja seperti berikut:-


No.Tender

RFx 4000027558


Keterangan

ESTABLISHMENT OF APPLICATION PROGRAMMING INTERFACE (API) PLATFORM AND IMPLEMENTATION ROADMAP


 Kategori

TNB & KK 

210103 210104


Harga Dokumen & Bayaran Atas Nama

RM 3,000.00 (Online Payment) Tenaga National Berhad


Tarikh Tutup (12.00 tgh)

 25.2.2019

 


Tempat Dokumen Tender Dijual & Tempat Serahan

 

*e-Tender


1. Briefing - Tarikh : 12 Februari 2019

Masa : 10.00 pagi - 12.00 tengahari

- Tempat : Dua Sentral. Level 12 Town Hall

 

2. Any queries regarding: 

Tender Specification can be made to: Name : Fatin Fatihah binti Yopzafran (012-3925789)

fathiah.yopzafran@tnb.com.my

 

Tender Document can be made to: 

Name: Mohd Elyas B Mohd Zazi (03-27271591) elyasmz@tnb.com.my

 

Office Address: 

Unit Indirect 2 Procurement, Jabatan Hub Function

Level 10, NU Sentral Menara Allianz Tower 2 

203, Jalan Tun Sambanthan, KL Sentral

50470, Kuala Lumpur 

 

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/sr/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 fee 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 TNS 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 successtul 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 pegawai 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.


Bayaran harga dokumen tender dalam bentuk Wang Tunai / Draf Bank / Cashier's Order hendaklah dijelaskan pada waktu berikut:

 

Isnin - Khamis 9.00 pagi - 1.00 petang

                             2.00 petang - 4.00 petang 

Jumaat                 9.00 pagi - 12.30 petang

                             2.30 petang -, 4.00 petang. 

 

RFx atau e-Tender perlu menggunakan bayaran secara atas talian (Online Payment). 

Bayaran ini tidak akan dikembalikan. 

Petender dikehendaki membawa bersama sijil pendaftaran asal dengan KK/PKKICIDB dan TNB ketika hendak membeli dokumen tender. Tenaga Nasional Berhad tidak terikat menerima tawaran terendah atau sebarang tender atau memberi apaapa sebab sesuatu tender itu ditolak dan juga tidak bertanggungjawab ke atas sebarang kos perbelanjaan berhubung dengan tender ini. "Semua pembekal TNB sedia ada yang ingin mengenakan caj SST kepada TNB perlu menghantar salinan surat kelulusan SST dari Jabatan Kastam Diraja Malaysia kepada Unit Pendaftaran Pembekal TNB melalui alamat e-mel SST-Vendor@tnb.com.my."


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