Tutorial & Manual Guide

Access tutorials and user guides that provide step-by-step instructions for using the eProcurement features.

Akses tutorial dan panduan pengguna yang menyediakan instruksi langkah demi langkah untuk membantu penggunaan fitur-fitur pada e-Procurement.

Registration an account to access the vendor portal and start the vendor registration process.

Submit your company information and required documents for vendor registration.

Update your vendor information such as company details, contact information, or documents.

Submit price quotations and required information for requested products or services

Participate in tender opportunities by submitting proposals and bids for procurement projects.

Submit invoices for goods delivered or services rendered to proceed with payment processing.

Review and monitor vendor performance based on quality, delivery, and service evaluation.