Thursday, December 23, 2021
TENDER SUBMISSION REQUIREMENT
- 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://220.127.116.11:8443/E-procurement/index.php/home/login. Tender submission in File attachment Format will not be entertained.
- 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.
- Failure to comply with all the above requirements may result in the disqualification of your submission.
SABAH PORTS SDN BHD