Supplier Online Registration Portal

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For any enquiries, please contact SESAMi Customer Care at:
Hotline: +(65) 6333 1188 (Select Option 2)
Email: customercare@sesami.com
Wildlife Reserves Singapore

INTRODUCTION
Please read through the following chapters for better understanding to the benefits, subscription plans and registration process before you proceed to the registration.

Part I: Frequently Asked Questions (FAQs)
1. Is it mandatory to register with SESAMi?
Answer: No. But you are strongly encouraged to register now as all Tender Documents will only be downloadable online in the near future.
2. What are the benefits of signing up as a Registered Supplier?
Answer:

  • Receive real time Tender alert notifications
  • Able to download and manage your tender documents online.
  • Maintain online records for past 2 years transactions, enable track and audit, improve corporate governance
  • Opportunity to participate in RFx with other large Buying Organizations (Singtel, CAG, NHG, SATS, STEE etc.) through our e-Request to Participate (e-RTP) feature. Differing fee structure applies for each buying organization depending on the services provided.
  • 3. Do I need to pay in using the portal? What are the fees applicable?
    Answer: SESAMi offers two cost-effective supplier plans for suppliers with different transaction volumes:
    Enterprise & Pay-Per-User plan:

    Fees

    Notes:


    *For supplier pricing option 2 (Pay-Per-Use Plan), only one-time charges per Tender Access. Accessing the same Tender multiple times will not incur additional charges. This plan is for infrequent suppliers who would only participate in Tender 3 or less times per year with Wildlife Reserves Singapore.

    4. How can I contact SESAMi for Clarification or Assistance
    Answer: you can send email to customercare@sesami.com OR schedule a callback service with SESAMi customer service office through below link:

    Schedule A Callback
    Part II: The Complete Registration Process

    1. Supplier Submit Online Registration and Provide Payment Mode
    2. Supplier Receive Forms in pdf Format Through Email with Submitted Details
    3. Supplier Print and Sign the Forms, send the Forms to us via Mail/Email/Fax (GIRO form via Mail ONLY)
    3. SESAMi Activate the Registration
    5. Supplier Receive Login Details via Email
    6. Supplier Access Supplier Portal Using the Login Details

    The login details will be sent to you by 15 July 2016 upon receipt of the signed form(s). the system will be go live on 18 July 2016.