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Tender | Services

Tenaga Nasional Berhad - Enterprise Agreement Subscription (EAS)


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  4000029984


Keterangan

ENTERPRISE   AGREEMENT SUBSCRIPTION (EAS) 2019-2022 FOR MICROSOFT SOFTWARE LICENSES AND SERVICES


Kategori

 

TNB & KK: 210103 atau 210109


 

Harga Dokumen & Bayaran Atas Nama

 

 RM 10,000.00 Online  Payment   

 

Tenaga Nasional Berhad

 


Tarikh Tutup (12.00 tgh) 

 

17.9.2019   (5.00p.m)  

 


Tempat Dokumen Tender  Dijual  & Tempat Serahan 

 

 *e - Tender


 

1. Any queries regarding :

Tender Specification can be made to: 

Name : Nurul Syuhada bt. Kamaruzaman 

Email : nurulsyuhada@tnb.com.my 

Tel. No. : 012-5133243

 

2.Tender Document can be made to: 

Name : En. Mohd Farid Faisal Mohd Noor 

Email : faridfaisaln@tnb.com.my 

Tel. No. : 03-27271592

 

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/supplierrelationship-management 
  • 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.

 

TENDER FEE PAYMENT 

Rfx or e-Tender should be made via on Online Payment. 

RFx or e-Tender should be made via online payment. Kindly refer to the user guide for online payment: 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 or to assign any reason for the rejection of any tender or 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.