In an effort to be more efficient, we have simplified the procurement process in just a few steps. Navigate your way through our listings and submit your tender or quotations once you have registered as a supplier.
Channel your procurement query and check your payment status by contacting our team at 03-26162005 or use the Message function at Supplier Network on SAP Ariba system if you currently have a trading relationship with EPF.
Those interested in applying for the EPF tenders and submitting quotes must first be registered online with us before you are allowed to participate in the EPF Procurement process.
WHAT YOU NEED TO KNOW
We would like to remind you to please ensure all required information, including supporting documents and certifications, are prepared in order to complete the registration. Please refer to the tutorial video provided to get full guide regarding registration as supplier of EPF.
Once you have registered, your business information can be viewed by the EPF and buyer to understand the background and scope of services offered. We will then put it to good use to find the right suitability between supplier and procurement listing when there is a procurement opportunity.