e-tender is a B2B platform where Buyers/Purchaser from Pharmaceuticals Manufacturing can find all qualified Vendors of Pharma Industry in one place. You can post Buying Requests/Purchase Inquiries/RFQs to solicit Commercial Proposals and Quotations directly from Vendors.
Only qualified manufacturers of pharmaceuticals products can register as a “Buyer”.
On the main page, select account and then select “Buyer Sign up”. You will be directed to Buyer Sign Up Page. The page has two sections;
1. Company Details
2. Personal Info
Please provide “Company Details “by filling in the required information and scanned copies of NTN certificate (Company Registration Certificate), Bank Account Maintenance certificate.
Personal Info section contains Personal information about the person managing this “Account”.
No. These documents are not mandatory for Registration. However, will be required to make your account Verified and Active.
User Name is the name of the Company.
Buyer Name is the name of the person managing the account on behalf of the Company.
You will receive acknowledgement email once you have completed the Sign up Form and submitted. Buyers provided credentials will be reviewed and approved by the Admin. Once all the requirement fulfilled, you will be registered as a “Buyer” and can start posting your Purchase Inquiries to receive Quotation and Proposals from Registered and Qualified Vendors.
A registered user can create a Sub account to authorize another person to access his Account.
Yes. Only one Free Sub Account. Additional Sub Accounts will require Set up Fee.
It is an authentication code issued by the System to the Registered Buyer for creating a Sub Account.
Currently it is Free to Register as a Buyer and the platform is being tested for Users comments and Feedback.
Please see the answer to the next question.
Select Project on Buyer Dash Board. Select “Add Project”. Fill in required information and attached relevant documents. You need to select a “Category” for each of the item for Vendors matching under the sleeted Category.
Select “Add More” to add more items for this Project.
Select “Attachment” for documents attachments.
Remarks are for the “Project” and has brief information about the RFQ\Buying Request. While “Description” has brief details for every item in the Project.
Select “Search Vendor” on Buyer's Dash Board. Select the appropriate Category which best describes your requirement, and you will find the List of Registered Vendors under the selected Category.
Sign in and select “Basic Info” under the Profile tab. Make necessary changes and Click “Update” to load changes.
Yes, you have full control of your account and can temporarily Disabled for short duration or may cancel it by sending an e-mail to info@e-tender.pk
Yes. Buyer can Edit a project any time before Expiry date and Closing of the Project.
Buyer can view and download submitted quotation after Expiry date and Closing of the Project.