Tender Type
(Tender Type)
Tender No
(Nomor Tender)
Tender Title
(Tender Title)
Brief Tender Scope
(Brief Tender Scope)
Company
(Company)
Purchasing Group
(Purchasing Group)
Purchasing Organization
(Purchasing Organization)
Currency
(Currency)
User Name
(Nama Pengguna)
Password
(Kata Sandi)
Welcome To
PETRONAS e-Procurement System
(Pe-PS)
New Vendor?
Already Have
Vendor Number?
Should you have a query or comment regarding PETRONAS e-Procurement System (Pe-PS), please send us e-mail to:PEPS@Petronas.com
Please use on of email subject template as below on your email subject :
This email address will ONLY respond for technical queries on PePS by stating one of the following subject and will NOT RESPOND any queries regarding tender process.
Example of subject email :
This list of documents is required for registered vendor or new vendor to become a Valid DPM Vendor (Eligible for sourcing process). Each of these documents must be in a Valid State and must have an expired date above 90 Days. Failure to do so will result in an ineligible state for sourcing process.
A. Mandatory Document
B. Document Based on relevant subbidang
Registered Email:
An email has been sent to your email.Please follow the link in the email to change your password.