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New Supplier registration is open. Nine sections, one account. One place to bid for work and follow every payment. Print your order, invoice and payment voucher any time. Need an account? Ask your procurement team.
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For Malaysian suppliers

Your business. Every tender, every payment.

One account to register your company, take part in tenders and follow every payment — without chasing paperwork.

SSM MOF CIDB Suruhanjaya Tenaga

New supplier? Your procurement team creates the account and sends your sign-in details.

9sections to registerCompany, bank, directors, experience, certificates and documents.
1account for everythingTenders, awards and payments in one place.
24/7access to your fileCheck your status and print a document whenever you need it.
What you can do

Less paperwork.
More work won.

Everything a supplier needs, in the same place you bid and get paid.

01

Register your company once

Tell us about your business, your bank, your directors and your certificates. Save as you go and come back any time.

CompanyBankDirectorsExperienceCertificatesDocuments
02

Take part in tenders

Say you want to take part, send your price and reply to the award. Everything is kept together.

03

Follow every payment

Search by year and order number, then see the order, the invoice and the payment voucher.

04

Keep certificates current

See what is expiring before it stops you from bidding, and upload the renewal in minutes.

05

Answer an award

Read the letter and tell us whether you agree, agree with conditions, or decline.

06

Print what you need

Your order, invoice, payment voucher and yearly statement — ready to print or save.

Sign in to print
How it works

Three steps, no runaround.

From your first sign-in to your next payment, here is the whole journey.

01

Get your account

Your procurement team creates it with your company SSM number and sends your sign-in details.

02

Complete your file

Fill in the nine sections, upload your certificates and send it for checking. We will tell you when it is verified.

03

Bid and get paid

Take part in tenders, answer awards and follow every order and payment from the same account.

Tenders & payments

Bid with clarity.
Get paid with confidence.

No more asking around for a status. The answer is already in your account.

Tenders

Know exactly where your bid stands.

See what is open, confirm you want to take part, send your price and answer the award — each step is shown clearly.

See open tenders
Payments

Every order, invoice and payment in one view.

Find a payment by year and order number, check the balance and print the voucher or statement for your records.

Check a payment
Built for the way Malaysian suppliers work — one file, from registration to payment.
SSM · MOF · CIDB · Suruhanjaya Tenaga
Questions

Good to know.

Still unsure? The procurement team that invited you can help.

Who can use the portal?

Registered suppliers invited by the procurement team. Your company SSM number is your sign-in, and you receive the first password from us.

What do I need to register?

Your SSM number, company and bank details, directors, experience, MOF, CIDB or Suruhanjaya Tenaga certificates, and the supporting documents.

How do I find a payment?

Open Payment status, choose the year and enter the order number. You will see the order, its invoices and the payment voucher.

I forgot my password. What now?

Choose “Forgot password?” on the sign-in page. We will send a reset link to the e-mail address on your account.

Can I change my bank details?

Yes. For your protection, we check the new account before the next payment is made.

Ready when you are

Open your file.
Start with one tender.

Sign in to keep your details current, see what is open and follow every payment. New supplier? Ask your procurement team for an invitation.