Please submit the following documents to email address as stated in tender advertisement:
Supplier will receive tax invoice through email as per registered email in SUS Portal within 24 hours. Supplier is advice to update your profile through Supplier Enquiry Form at TM corporate website.
After payment has been made, supplier shall click button "Participate / Do Not Participate" in SUS Portal screen.
Online payment is available via payment gateway in SUS Portal.
The amount of Tender fees is available at Tender Advertisement Notice for the specific Tender that you intent to purchase.
No, all TM Registered Supplier are required to purchase the Tender Documents online via SUS Portal.
For non-registered Supplier, Tender purchase can be made manually at following address in the form of Banker’s Cheque/Bank Draft/Money Order payable to Telekom Malaysia Berhad (128740-P)
Registration Counter,
Telekom Malaysia Berhad,
Level 4 (North Wing), Menara TM,
Jalan Pantai Baharu,
50672 Kuala Lumpur.
Nevertheless, Tenderer are encouraged to register as TM Registered Vendor which can be made via the following website.
You can click "Get Support" at the main page of SUS Portal or contact SRM Helpdesk via Supplier Enquiry Form.
TM Registered Supplier only. You are required to logon the SUS Portal.
Please refer to the event invitation email for tender or RFQ conducted in SAP Ariba, or RFQ invitation email for RFQ conducted in SUS Portal.
All Suppliers/Contractors that able to meet the tender requirement and eligible criteria in which the Key Tender Summary can be viewed in Tender Notice.