Register

Vendor Registration

Complete the vendor registration form and proceed through all steps before submitting.

1. Vendor Information Details

* Full Name

* Email Address

* Phone

Website

* City

* Address

* Zip Code

* Company

* Business Registration/ NRIC/ Passport No.

* Company Phone

* Country

* State Non-Malaysian users, please select Not Applicable

SST Number

Tax Identification Numbers (TIN)

2. Vendor Bank Information Details (As per bank account)

* Beneficiary Account Name

* Bank Name

* Bank Account No
Without dash (-) no space

NRIC/Passport No. (individual account only)
Without dash (-) no space

3. Vendor Additional Bank Details (For International Bank Only)

Bank Address

IBAN/Routing No.
Without dash (-) no space

Swift Code

Currency Type

4. Create Password

Please create your password to complete your registration and gain access to our Procurement Portal. Through the portal, you will be able to participate in procurement opportunities, receive updates on tender notices, RFPs, RFQs (Requests for Quotation), contract matters, and other related announcements. You will also be able to contact our support team directly for assistance whenever needed.

* Password

* Repeat Password

Vendor Information Details

Vendor Bank Information Details (As per bank account)

Vendor Additional Bank Details (For International Bank Only)

Create Password