Step 1: Register Company

Vendors must register and activate their company account in Yayasan Peneraju's e-Procurement system.

Step 2: Account Verification

Only registered and verified vendors will be granted access to the system.

Step 3: Access Tender Opportunities

Verified vendors may view and respond to current tenders (RFI, RFQ, RFP) related to vendor registered Business Activities.

Step 4: Participate in Procurement Activities

Verified and eligible vendors are invited to participate in future sourcing and procurement activities.