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Tender | Supply Tender | Services

Tenaga Nasional Berhad - "STRATEGIC SOURCING" For Safety Shoes Services


Tender adalah dipelawa daripada kontraktor-kontraktor yang berdaftar dengan Kementerian Kewangan (KK) / Bahagian Pembangunan Kontraktor Dan Usahawan (BPKU) | Lembaga Pembangunan Industri Pembinaan Malaysia (CIDB) dan Tenaga Nasional Berhad (TNB) untuk menjalankan kerja-kerja seperti berikut:-


 

No.Tender

RFx 4000030368


 

Keterangan

PERLAKSANAAN 'STRATEGIC SOURCING' BAGI PEMBEKALAN  & PENGIRIMAN KASUT KESELAMATAN TNB SECAR KADAR HARGA BAGI TEMPOH 2 TAHUN


Kategori

TNB & KK 

 

020802/ 020804/ 020899


Harga Dokumen &  Bayaran Atas Nama

 

RM 500.00  Online Payment Tenaga  Nasional  Berhad 


Tarikh Tutup  (12.00 tgh.)

23.8.2019 (4.00 p.m)


Tempat Dokumen Tender Dijual & Tempat Serahan

*e-Tender 


 

1.Tender Briefing 

Date : 2 Ogos 2019 (Jumaat) 

Time : 9.00 am 

Location : Bilik Mesyuarat HSE, Aras 3A, Lobi 2, Bangunan Crystal Plaza, Jalan 51A/223, 46100 Petaling Jaya 

Name Of Officer To Be Contacted: Raihanah binti Abdul Rashid  (03-27769358)

 

2.Any Queries Regarding Tender/Item/Tender Specification Can Be Made To: 

Name:Raihanah binti Abdul Rashid (03-27769358) - Regarding tender document 

Office Address : Jabatan Procurement & Supply Chain, TNB, Aras 10, NUTower 2, 203, Jalan Tun Sambanthan, Kuala Lumpur

Sentral, 50470, Kuala Lumpur 

Email Address : raihanah.rashid@tnb.com.my


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. 
  • 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. 

 

Rfx or e-Tender should be made via on 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 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.


 

TENDER FEE PAYMENT 

 

RFx or e Tender 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-Vendoro@tnb.com.my.