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FAQ: eProcurement Bidding - Suppliers Module

Home >FAQ >eProcurement >Bidding - Suppliers Module

FREQUENTLY ASKED QUESTIONS (FAQ)

The following frequently asked questions are common among those contemplating University of Malaya (UM). This page provides answers to these questions and provides links to useful UM websites that provide additional answers.

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I would like to bid the qoutation but displayed the error code regarding ‘Kod Bidang’ ?

Please update the company's field code based on quotation requirements. There are 2 types of field codes ie CIDB and MOF (Akuan Pendaftaran Kontraktor).

Are foreign companies eligible to bid?

Is it the supporting document still can update after the supplier has validated the quotation bid ?

What forms should be uploaded in the supplier portal?

Last Update: Jul 04, 2019