Purchase department for senggaraan assets Tender - 13027047

Procurement Summary

Country: Malaysia

Summary: Purchase department for senggaraan assets, transmission: 1) pinhead a- galvanized bow shackle 80kn 2) pinhead l b-ine fitting for acsr curlew 3) pinhead c- conductor conductor to tee connectors (bolted)

Deadline: 18 May 2017

Posting Date: 08 May 2017

Other Information

Notice Type: Tender

TOT Ref.No.: 13027047

Document Ref. No.: RFx 4000018140 TNBT 803217

Competition: ICB

Financier: Self Financed

Purchaser Ownership: -

Tender Value: Refer Document

Purchaser's Detail

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Tender Details

Category: kk01 / / 140 199 140 299 140 399 /
cost of document & payable to: rm 106.00 tenaga nasionallimited
* e-tenderinitiator's office: general manager (procurement) procurementsupply chain hub function, procurement divisionin tnb, jalan bangsar, 59200 kuala lumpur fax no: 03 2 284 6475 tenderers shall possess adequate financial capability as follow: - the total shareholders' fund = share capital share premium retained earnings - amounts owing from shareholders of the tenderer taken from the audited financial statement for the year 2015 or later for the last year shall be positive. E-tender requirement: this is an electronic tender under the implementation of supply chain management system (scms). The tender document can only be acquired online; therefore it is not available for sale at the park counter.this tender tender is only open for postingon to suppliers/contractors that have registered as supplier self-service (sus supplier/contractor).all relevant certificates must be updated in sus portal to enable supplier's/contractor's participation. Payment for tender fee can be done through payment gateway (online) and 'create response 'button will automatically activated upon successful payment. Tax invoices can be printed by supplier/contractor through the system. Otherwise, supplier/contractor who opted to pay manuallyly must make payment at any customer service center tnb and can only be done after supplier/contractor has successfully registered as sus and obtain tax invoice from initiator's office. Taxinvoices can be requested via e-mail or facsimile. Upon payment, please submit the copy of the receiptto the initiator's office or alternatively, email a scanned copy of the receipt to: [email protected] and [email protected]. To register as sus, please download the form update datalumat states via the link below: http: //www.tnb.com.my/tnb/application/uploads/uploaded/borang_mengemaskini_maklumat_vendor_pembekal_kontraktor_tnb.pdfplease submit the complete form to scms service desk to acquire temporary user id and password to have access to sus portal. Please contact service desk for any queries and technical help regarding the e-tenders at the address below: supply chain management system (scms) service desk tel: 03-2776 7090 fax: 03-2776 7099 e-mail: [email protected] purchase of the tender: payment for the tendershould be made in the bank draft or cashier's order in favor of tenaga nasional berhad during working hours: monday-thursday - 9:00 to 1:00 noon 2:00 to 4:00 pm friday - 9:00 to 12:30 noon 2:30 to 4:00 pm payments made are not refundable. Tenaga nasional does not bind itself to accept the lowest of any tender nor to assign any reason for the rejection of any tender nor will
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Documents

 Tender Notice