Guidelines

1. Click "Create new account" for new user.

2. User fill in the required information.

• Username
• Email Address
• First Name
• Last Name
• New Identification Number (NRIC)
• Company Name
• Company Registration No
• Office Address
• Office City
• Office State
• Office Postal Code
• Office Phone No
• Click '"Register' to proceed

3. Check your mail box to continue with the registration. Click on the link for verification.

4. Click "Login" to reset password.

5. Set your new password and click "Save".

6. Seach for any available tender.

7. Click on any tender to view the details.

8. Click on "Buy Tender Document"

9. The tender will be update in your cart. Click on "Purchase" button to continue.

10. A Review Order page will be displayed and click "Proceed to payment" button to continue.

11. Choose any payment method you required.

12. You will be redirect to the payment page. Kindly continue with the necessary procedure. (ie Maybank)

13. A status page will be update once the transaction has been made, Kindly check your transaction status. Click on "Click Here to Complete Your Transaction" to proceed. 

14. The purchasing tender step is now complete.

14.1 Click to download the tender.

14.2 Click to print the original receipt.

** Note: Please print your receipt now. This link is one time display only. The receipt link will expire in 1 week from the transaction date/ time.

1. Click "Create new account" for new user.

2. User fill in the required information.

• Username
• Email Address
• First Name
• Last Name
• New Identification Number (NRIC)
• Company Name
• Company Registration No
• Office Address
• Office City
• Office State
• Office Postal Code
• Office Phone No
• Click '"Register' to proceed

3. Check your mail box to continue with the registration. Click on the link for verification.

4. Click "Login" to reset password.

5. Set your new password and click "Save".

6. Seach for any available tender.

7. Click on any tender to view the details.

8. Click on "Buy Tender Document"

9. The tender will be update in your cart. Click on "Purchase" button to continue.

10. A Review Order page will be displayed and click "Proceed to payment" button to continue.

11. Choose payment method you required.

12. You will be asked to provide card details.

13. You will be asked to authenticate Mastercard 3D secure or Verified by Visa.
Kindly continue with the necessary procedure, and depend on your card issuer bank.

14. A status page will be update once the transaction has been made, Kindly check your transaction status. 

15. The purchasing tender step is now complete.

15.1 Click to download the tender.

15.2 Click to print the original receipt.

** Note: Please print your receipt now. This link is one time display only. The receipt link will expire in 1 week from the transaction date/ time.

You can contact the below correspondences during office hour for inquiry:

Time : 8.30 am to 5.30 pm Malaysia MYT

Contact Address:

Unit Kerjasama Awam Swasta (UKAS),
Jabatan Perdana Menteri,
Aras 2-4, 6, 8-10 & 14, Menara Usahawan,
Persiaran Perdana, Presint 2,
62652 Putrajaya,
Malaysia.
(T: +603-8880 5800 F: +603-8880 5810)

For enquiry : Biro Pengaduan Awam (BPA), Jabatan Perdana Menteri

Please refer to flowcart below:

KEGAGALAN TRANSAKSI PEMBAYARAN MELALUI FPX DAN KAD KREDIT

Hash signature was added to verify the integrity of downloaded file. Each tender document will have its own SHA256 hash value. You can use free program like QuickHashGUI ( click to download).

1. First download the tender document
2. Note the document hash value
3. Run QuickHashGUI, browse the downloaded file.
4. Copy the hash value from step 2.
5. Click "Verify" button. If you are getting same hash, then the integrity of the file is good.
6. If not, then re-download the tender document.