Supplier Online Registration Portal

For any enquiries, please contact SESAMi Customer Care at:
Hotline: +(65) 6333 1188 (Select Option 2)
SRC e-Procurement Portal
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. Must I register with SESAMi in order to respond e-RFQ /e-RFP?
Answer: Registration is mandatory for all approved vendors.
2. What are the benefits of signing up as a Registered Supplier ?
Answer: Supplier will benefit by participating this program with many more value added services made available through our community program. Example:

  • Able to retrieve and manage RFQ, Tender/RFP, eliminating the problem of missing RFQs & Tenders/RFP’s and Quotations.
  • Suppliers will be coached by our Professional Consultants to use our system.
  • Suppliers will be given the chance to participate the business opportunities with other SESAMi large Buying Organisations (Singtel, CAG, NHG, SATS and STEE) through our e-Request to Participate (e-RTP) to RFQ and RFP published on our portal.
  • 3. Do I need to pay to SESAMi for the registration with SESAMi to use the e-Procurement System? What are the fees applicable?
    Answer: Please refer to below fee structure table and services entitled:

    Notes:  One month notice in writing is required for any termination request and an applicable reactivation fee $100 applies
    * Annual Business Value (ABV) is the total business value transacted between SRC and the Supplier, accumulated over 12 months from 1st April to 31st March the following year. If within the same year the ABV increases to a bracket higher than $30,000, the Supplier will be invoiced the amount to make up the new bracket's corresponding fees.
    4. How can I contact SESAMi for Clarification or Assistance
    Answer: you can send email to OR schedule a callback service with SESAMi customer service office through below link:

    Schedule A Callback
    Part II: The Complete Registration Process

    1. Supplier Point-of-Contact Submits Online Registration and Provide Payment Mode
    2. Supplier Authorized Representative Receives Authorization Email
    3. Supplier Authorized Representative Authorize the registration by clicking the authorization link
    4. SESAMi Validates the Registration
    5. Supplier Receives Login Details via Email
    6. Supplier Accesses Supplier Portal Using the Login Details

    The whole process will take 1-2 working days to complete.