QUOTATION SUBMISSION REQUIREMENT
1) Vendors are required to key-in the Quotation Response according to each line item online in the eProcurement System by logging in to the portal link https://220.127.116.11:8443/E-procurement/index.php/home/login. Quotation Response submission in File Attachment Format will not be entertained.
- 2) Failure to comply with the above requirement may result in the disqualification of your submission.
SABAH PORTS SDN BHD