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.

Click refresh button in SUS Portal to get the latest update.
Need more assistance? Email to srm@tm.com.my.

You need to login into SUS Portal and go to "All Goods Receipt" menu.
Need more assistance? Email to srm@tm.com.my.

You need to contact TM staff that you deal with. You can refer to project manager or contact person's name inside your PO.
Need more assistance? Email to srm@tm.com.my.

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Need more assistance? Email to srm@tm.com.my.

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Need more assistance? Email to srm@tm.com.my.