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Tender | Services

Tenaga Nasional Berhad - ENTERPRISE CONTENT MANAGEMENT (ECM) SHARED  SERVICE CENTER (SSC) Services


 

Tenders are invited from contractors registered with Ministry of Finance (MOF)/ Bahagian Pembangunan Kontraktor Dan Usahawan (BPKU)/ Construction Industry Development Board Malaysia (CIDB) and Tenaga Nasional Berhad (TNB) for following works:


 

No.Tender

RFx 4000030053


Keterangan

ENTERPRISE CONTENT MANAGEMENT (ECM) SHARED  SERVICE CENTER (SSC)


Kategori

 

KK & TNB 

 210103 or 210104


Harga Dokumen & Bayaran Atas  Nama

RM 3,000.00  (Online Payment) Tenaga Nasional Berhad


Tarikh Tutup (12.00 tgh.)

 25.07.2019.  (17.00 pm) 


Tempat Dokumen Tender Dijual & Tender Serahan

*e - Tender


1. Briefing

Tarikh : 15 July 2019 

Masa : 2.30 - 4.30 petang 

Lokasi : Bilik Lang Tengah, Level 3, Tower 1, UOA Glenmarie

 

 

2. Any queries regarding:

Tender Specification can be made to: 

Name : Ismona Kamaruzaman ismona@tnb.com.my

Mohd Ezri Mohd Amiruddin mezri@tnb.com.my 

Noor Haffizah Abu haffizaha@tnb.com.my

 

 

3. Tender Document can be made to:

Name : En. Muhd Nurfaiz bin Baharuddin 

Office Address : Unit Indirect 2 Procurement, Jabatan Hub Function, Level 9,

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: https://www.tnb.com.my/doing-business-with-tnb/suppliers supplier-relationship-management (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.

 

 

RFxor eTender should be made via online payment. 

 

RFX or eTender should be made via online payment. Kindly refer to the userguide for online payment here: PANDUAN PENGGUNA (SUPPLIER) . Pembayaran e-tender dalam talian (FPX). 

 

For Normal/ manual tender, please refer to the tender advertisment and initiator of the tender. 

 

Payments made are not refundable. 

 

Tenderers are required to produce the original certificate of registration and photocopy with KK/BPKU/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. 

 

All existing TNB Suppliers who wish to charge 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.

 

 

Tender Fee Payment 

RFx or eTender should be made via online payment .Kindly refer to the userguide for online payment here: PANDUAN PENGGUNA (SUPPLIER) - Pembayaran e-tender dalam talian (FPX). For Normal/ manual tender, please refer to the tender advertisment and initiator of the tender.

 

Payments made are not refundable. 

 

Tenderers are required to produce the original certificate of registration and photocopy with KK/BPKU/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.

 

All existing TNB Suppliers who wish to charge 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.