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Tender | Services

Tenaga Nasional Berhad - Implementation Of TNB SAP Business Planing & Consolidation (BPC) Restructuring


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 4000031196


Keterangan

IMPLEMENTATION OF TNB SAP BUSINESS PLANNING & CONSOLIDTION  (BPC) RESTRUCTURING


Kategori

TNB & KK: 340605 or 210103  or 210104


Harga Dokumen & Bayaran Atas Nama

RM 5,000.00   Online Payment     Tenaga Nasional Berhad


Tarikh Tutup (12.00 tgh.)

14.10.2019 (5.00p.m) 


Tempat Dokumen  Tender Dijual  & Tempat Serahan

*e - Tender 


1. Tender Briefing: 

Tarikh : 3 Oktober 2019

Masa : 10.00 pagi

Tempat : ICT Townhall, Tingkat 12, TNB Dua Sentral

 

 2. Any queries regarding:

Tender Specification can be made to: 

Name : Aimi Liyana bt. Ahmad

Email : aimi.ahmad@tnb.com.my

Hp : 012-629 3878

 

3.Tender Document can be made to:

Name : En. Mohd Farid Faisal Mohd Noor

Email : faridfaisaln@tnb.com.my

HP : 019-2078158

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. 

 

 

  • 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 userguide 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/BPKUI 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.