The companies seeking to procure goods and/or services through procure.bn (hereinafter individually referred to as the “Client”) expect their suppliers and service providers, including but not limited to, professional service providers such as advisors, consultants, and other business associates (hereinafter referred to collectively as “suppliers”) to uphold the provisions as outlined in this Supplier Code of Conduct (“Code”). All suppliers, regardless of their entity type —incorporated or unincorporated, local or international— must adhere to this Code when conducting business with the Client.
The Client reserves the right to amend and update this Code from time to time. Suppliers will be notified of any changes, and it is their responsibility to ensure compliance with the updated Code.
Suppliers must adhere to all applicable laws and regulations. This includes, but is not limited to, laws and regulations pertaining to labour practices, environmental protection, health and safety, anti-corruption, data protection and privacy, filing of required forms and returns to the relevant authority(ies), and payment of income tax and withholding tax to the Collector of Income Tax.
Suppliers must avoid any situations that create or appear to create a conflict of interest in their dealings with the Client. A conflict of interest occurs when the supplier’s personal interests or relationships interfere with its duties to the Client.
Examples of conflicts of interest include:
Suppliers are required to disclose any potential or actual conflicts of interests to the Client, including any existing personal or family relationships with the Client’s employees and/or officers, even if such knowledge arises after appointment. If in doubt, the supplier should always err on the side of caution and disclose the potential conflict.
Suppliers are expected to take action to proactively address any conflict as soon as it is known, and may be required to disclose their procedure for dealing with the conflict.
Suppliers must ensure the confidentiality, integrity, and security of all information entrusted to them by the Client. This includes, but is not limited to, financial information, business plans, customer information, intellectual property, and any other proprietary information.
Suppliers must not disclose any confidential information to unauthorised individuals or entities without specific approval and consent from the Client. Any external sharing of such information must be supported by a valid business requirement, and suppliers must ensure that the recipient signs a non-disclosure agreement to protect the Client’s interests. When in doubt, suppliers should seek clarification from the Client before releasing any information.
Suppliers must implement and maintain appropriate security measures and safeguards to protect the Client’s information from, among others, unauthorised access and theft.
Suppliers must comply with all applicable data protection and privacy laws and regulations. This includes ensuring that any personal data collected, processed, or stored on behalf of the Client is handled in accordance with these laws and the Client’s privacy policies.
In the event of a data breach or any security incident that compromises the confidentiality, integrity, or security of the Client’s information, suppliers must promptly inform the Client and cooperate fully in any investigations and remediation efforts.
Suppliers must not, directly or indirectly, offer, give, receive, or solicit any form of bribe, kickback, facilitation payments, or other similar unethical payment or benefit to or from the Client or any employees of the Client. Suppliers should promptly report to the Client if any of the Client’s employees or business associates request for any such payment or benefit.
Suppliers must not offer any gifts or hospitality to the Client’s employees and/or anyone acting on the Client’s behalf, other than marketing collaterals of nominal value such as diaries or calendars. Suppliers must ensure that any such gifts of nominal value must nonetheless not influence or be perceived to influence the business decisions of the employee or person. It is the Client’s policy that all gifts received by its employees, regardless of the value, must be declared and recorded.
Suppliers must comply with all applicable labour laws and regulations, and adhere to the following provisions:
Suppliers must provide workers with a safe and healthy working environment, in compliance with all applicable laws and regulations.
Suppliers should take proactive measures to prevent accidents and minimise health risks. This includes taking reasonable care to ensure that all workers are protected against processes, substances and work methods which are unsafe, and the implementation of health and safety management practices and procedures.
Suppliers must have procedures in place to handle emergencies, including emergency response plans and adequate safety training for workers.
Suppliers must comply with all applicable environmental laws and regulations, including those related to waste disposal, toxic substances, and emissions.
Suppliers are expected to conduct their operations in a manner that minimises their impact on the environment. This includes, for example, the adoption of sustainable practices to reduce waste, conserve energy and water, and minimise their carbon footprint.
Suppliers are responsible for communicating the provisions of this Code to their employees and individuals assigned to perform work for or on behalf of the suppliers. Where necessary, suppliers should ensure that appropriate training is provided to ensure that these individuals understand and adhere to the Code’s provisions. Suppliers who require further clarification about this Code may direct any questions to the Client.
Should any situation arise that causes the supplier to operate in violation of this Code, or if the supplier becomes aware of any such violation, they must inform the Client as soon as possible. Suppliers are expected to cooperate fully in any investigations related to these violations.
The Client reserves the right to conduct supplier audits to verify compliance with this Code. Suppliers may be required to, among other things, complete self-assessment questionnaires, provide proof of compliance, and otherwise demonstrate that the Code is being adhered to.
The Client reserves the right to terminate its business relationship with any suppliers who fail to comply with this Code and/or remove them from procure.bn’s list of registered suppliers. If the Client believes that the standards in this Code are not being effectively applied, it reserves the right to suspend the business relationship until satisfactory progress has been made or the issue has been resolved.
Suppliers are encouraged to report any suspected violations of this Code to their primary contact with the Client.
Suppliers must prohibit retaliation in any form against anyone who, in good faith, reports any actual, suspected, or potential violation of this Code, or any illegal or unethical behaviour. The Client will not tolerate retaliation against anyone who raises concerns in good faith.
The Client is committed to thoroughly reviewing and evaluating all concerns received. Each concern will be carefully assessed before it is referred for investigation, if appropriate, and the Client will take appropriate action where unethical behaviour is found.
Acknowledgement of this Code is a prerequisite for registration on procure.bn and in every contract with the Client. By agreeing to this Code, the supplier acknowledges and agrees to comply with the provisions contained herein.
Suppliers will be required to submit an acknowledgement via procure.bn confirming that they have complied with the provisions contained in this Code on a yearly basis.
At procure.bn, we are committed to enhancing the procurement journey, where all participants have a fair and equal opportunity to succeed.
We understand that procurement decisions should be made with clarity and confidence. That’s why our platform is designed to streamline the selection process, making it simpler, faster, and more transparent for all parties involved all in one single consolidated platform to discover opportunities.
By promoting a culture of fairness and integrity in trade, we enable businesses to make informed choices, while suppliers and vendors can trust that their submissions are handled with integrity and impartiality.
Our commitment to transparency not only builds confidence but also strengthens relationships across the supply chain, promoting a healthier, more competitive market for everyone. We are here to provide a solution that you can rely on – one that delivers value, efficiency, and fairness every step of the way.
Welcome to a new era of procurement, where your business can grow with trust and confidence.
procure.bn is a platform aimed at ensuring due diligence, promoting transparency, offering equal opportunities, and streamlining procurement processes. Supplier registration will commence in November 2024, while procurement activities are tentatively scheduled to begin from March 2025. This timeline allows ample time for suppliers to complete necessary details and undergo registration checks.
The registration process usually takes 4 to 6 business days upon submission of complete and accurate documents. If any documents do not match the requirements, the process may take longer as they will need to be resubmitted. The onboarding process follows a first-come, first-served basis, and due to the volume of applications, it may require additional time. Therefore, the registration period starting in November 2024 allows ample time before procurement goes live tentatively in March 2025.
The evaluation is based on the accuracy of the data, the validity and authenticity of mandatory documents, and whether your licenses, certificates, and permits are up to date.
Please refer to the email sent after creating your account for specific documentation requirements. The required documentation varies depending on the supplier classification.
If you need to correct your commercial license number or company name, please notify [email protected] so your application can be rejected, allowing you to create a new one, as these details cannot be changed. For any other modifications, you may request the support team to return the application to you, making it editable again.
The required information and documents depend on your supplier classification. For local companies (Sdn Bhd or Bhd), you will need to submit a Certificate of Incorporation, Form X, confirmation of annual returns filing, income tax return receipt, and a certificate of tax compliance. Additionally, all companies must provide any licenses and certificates related to their business activities. Submitting comprehensive supporting documents enhances the authenticity of your profile.
Confirmation emails are automatically triggered. If you haven’t received one, please check your junk folder or consult your company’s IT team. You can also log in to procure.bn to check your application status. If the issue persists, contact [email protected] to confirm receipt of your application.
Please save your progress to avoid losing your work. We recommend recording the error message or taking a screenshot. You may report the issue via [email protected] or through other communication channels for resolution. While most issues are resolved immediately, some may require escalation to Level 2 support, which may take additional time but will be handled as quickly as possible.
procure.bn accepts registrations from various supplier classifications, including:
Local Company
Local Business Name
Foreign Company
Foreign Company (Sole Proprietorship)
Cooperative Societies
Individuals”
Please write to [email protected] with your company name and commercial license details to confirm whether your business is already registered.
To register as a supplier on procure.bn, please follow these steps:
1. Visit the procure.bn website.
2. Click on the registration link for new suppliers.
3. Fill out the registration form with accurate company details and activate your account via your company email.
4. Ensure all required documentation is accurately filled out and attached.
5. Submit the form for review and approval.
6. Follow the step-by-step guidelines to avoid misinterpretation of any fields and for guidance throughout the registration process.
The system is currently open to specific companies. However, the intention is for anyone to be able to act as a buyer as well. Becoming a buyer on the system will require a separate license and will involve costs. Details regarding this are not formalised yet and will be published at a later time.
For changes to your commercial license number or company name, please contact [email protected] to reject your application, allowing you to submit a new one. For other updates, you may request the support team to return the application for editing.
Procurement opportunities are not yet available on the system and are tentatively planned to go live in March 2025. Closer to the date, further communications and step-by-step guides will be published on the website.
After submission, you can log in to procure.bn at any time to check your application status. If it shows “under review,” it means your application is being processed. “Request for information” means more details are required, which can be viewed in your journey hub. “Active” status indicates your application has been approved. For further assistance, feel free to contact [email protected] with your query.
procure.bn implements robust security measures to safeguard user data. These measures include encryption, secure login credentials, and regular security audits to maintain data integrity and confidentiality.
Supplier onboarding reviews occur daily. However, due to the volume of applications, the team processes them based on capacity and in the order they are received (first-come, first-served).
There is no fee for suppliers to register on or use procure.bn as an introductory offer for the first 6 months. While there is no certainty regarding potential registration fees in the future, it is advisable to register now to become an active supplier and participate in opportunities immediately, as well as to potentially avoid any future fees.
The onboarding team manually verifies all data and documents submitted via procure.bn with regulators. The workflow is managed within the system, but human oversight ensures accuracy and completeness before approval.