Information on Procurement Print

Notes to Vendors

I. Procurement Process

  1. Fill in the Vendor Registration Form     Browse/Download Form
  2. Mail, fax, or email the completed and signed form to CPTTM Finance Department
  3. Wait for approval and notification
  4. Browse CPTTM Regular Purchase Item List     Browse/Download Regular Purchase Item List
  5. Contact CPTTM Finance Department to learn about details and requirements of items that you are interested in supplying
  6. Mail, fax, or email Quotation to CPTTM Finance Department

Browse/Download Quotation Template (xlsx) Browse/Download Quotation Template (PDF)

       7.Wait for reply and procurement confirmation

II. Contact Information

Should your company have any query about the procurement process or its operation, you are welcome to telephone/email CPTTM Finance Department during office hours.

Telephone: 8898 0866

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