e-tender is a B2B platform where Manufacturers of Raw materials, API’s, Plant & Equipment, Packaging and Process material and equipment, Contractors, Consultants and Service providers to Pharmaceuticals Manufacturing Industry can find all qualified Sales Leads of Pharma Industry in one place. They can received Sales Leads and Request for Quotations and send them their Commercial Proposals and Quotations. Convert Sales Leads to Customers.
Only qualified Manufacturers/ Consultants/Contractors of Products and Services required by Pharmaceutical Manufacturing Industry can register as “Vendors”.
All buying requests /RFQs and Tenders are Listed in “Tender” tab. Just Click “Tenders” on Main page. These are listed in order starting from latest submission date on top.
On the main page, select account and then select “Vendor Sign up”. You will be directed to the Vendor 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”.
Category defines Vendor’s Business activities. The platform will use Category to match Buying Inquiries/RFQs of similar Category for Vendor Selection.
Yes, Vendors can select any number of suitable Products/Services Categories for Registration which best reflect their business specialty and interest. Vendors will receive matching Purchase Inquiries/RFQs from Buyers to offer Quotation.
Keywords are Products and Services a Vendor interested to be ranked in a Search by “Buyesr”.
Please send us an email info@e-tender.pk
Yes. You can recommend a New Category for inclusions. Just send us an email on info@e-tender.pk
No. These documents are not mandatory for Registration. However, will be required to make your account Verified and Active.
Foreign Vendors may provide their Company Registration certificate issued in their Country.
User Name is the name of the Company.
Vendor Name is the name of the person managing the account on behalf of the Company.
Please fill in the required information and scan copies of NTN certificate, Bank Account Maintenance certificate and submit the page.
You will receive acknowledgement email. Vendors provided credentials will be reviewed and approved by the Admin. Once all the requirement fulfilled, you will be registered as a “Vendor” and can review available Buying Inquiries/RFQs and start your Quotation and Proposals.t.
A registered Vendor can create a Sub Account to authorize another person in his organization to access his Account on his behalf.
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.
Only Registered Buyers can view Vendors Company Profile. Registered Buyers can also chat with you and may request any specific information they may need to send their Purchase Request /RFQs etc.
Sign in and select “Basic Info” under Profile tab. Make necessary changes and Click “Update” to load changes.
You will receive an acknowledgment email. Vendors provided credentials will be reviewed and approved by the Admin. Once all the requirements are fulfilled, you will be registered as a “Vendor” and can review available Buying Inquiries/RFQs and start your Quotation and Proposals.
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.
Please send us an email to info@e-tender.pk. We will reply as early as possible.
Yes, a Vendor can Edit a project any time before the Expiry date.