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  1. To manage instant registration process in the registration system for eligible wholesaler / supplier.
  2. To manage the sale of tender documents and quotations at the Procurement Division sales counters and online through the Selangor Tenders website. Period for each quotation document sales advertised at minimum is 7 days and for each tender document twenty one (21) days.
  3. To prepare a tender evaluation report within 20 days from the closing date and 14 days for the quotation reports.
  4. To prepare contract documents for procurement of works and services within 80 days from the date the appointment is made.

 

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