Kami Memastikan akauntabiliti dan ketelusan dana diperuntukkan bagi perolehan barisan produk barangan dan perkhidmatan
Managing and implementing Government procurements and projects, the TB strives to excel in organizational performance. By developing its human resources and administrative systems it intends to fulfil the highest economical values of the overall development strategy for the 2020 sustainable future vision.
- Letter of Intent/Application: - Quotation of Products: - Company Profile/Introduction: - Full Description of Bidding Products: - Bidding Companies are to bid with their standard product specification and best quality - Bidding documents must be drawn up preferably on the headed paper endorsed by the President/CEO or Director of the company for authentication purposes. - Bidders must address their bidding documents to our office address.
- Submission of bids: Bids must be by hand submission to the office of the Secretary Tender Procurement Committee Board (MTPCB) through any of our accredited Agent that will function as a local tender Representative for the company throughout the tender bidding contest.
Submitted bids will be opened by the Honourable Tender Committee Board within two working days of the bid submission. Pre-qualified/nominated companies with a good business reputation, realistic quotations and required product line will be contacted for their tender offer acknowledgement.
- To ensure financial compliance revenue of Bidders/Contractors - Coordinating and management of contract life cycle - Ensuring that goods and services acquired through the Procurement Team are of international standard and money value. - Making the goods accessible at more appealing prices in order to enhance the image of the country for prospective visitors
Nomination Criteria involves critical scrutiny of companies and bidders that produces quality products and services that meet the needs of the public and money value. Bidders are nominated based on production experience, financial integrity and better economic standing
Vital/Administrative Procedures for all successfully nominated suppliers through any competitive tender reference number shortlisted below. (1). Registration of the proforma invoice in the high court of Malaysia, through the firm local tender Representative. (2). Contract Acceptance Formalities. (3). Contract Signing and Legal Binding Formalities. (4). Contract Payment Formalities and Contract Fund Transfer
(a) All stipulated guidelines and instructions of the Tender Procurement Committee Board must be strictly adhered to by bidding companies. (b) Strict compliance with the tendering procedures is compulsory for selected/successful companies as wanton promulgation of official correspondences of the Contracting Authority may result to outright disqualification of selected companies.