REMINDER ANNOUNCEMENT:

TENDER SUBMISSION REQUIREMENT

1. Vendors are required to key-in the Bill of Quantities (BQ) according to each line item online in the eProcurement System by logging in to the portal link https://103.14.184.70:8443/E-procurement/index.php/home/login.  Tender submission in File attachment Format will not be entertained.

2. In addition, tender documents and supporting documents in hardcopy shall also be required to be submitted in marked envelope and deposited in the designated tender box.

3. Failure to comply with all the above requirements may result in the disqualification of your submission.

SABAH PORTS SDN BHD