New suppliers should apply online to register at KUFPEC supplier list. KUFPEC Purchasing Team will receive the request and will scrutinize the supplier's preliminary information. Upon accepting the preliminary information, suppliers will be provided with user name and password to Sign in to the web site and proceed submitting the full profile. All the profiles will be scrutinized thoroughly by our Purchasing Team before acceptance or rejection.

Once we accept your profile, you will be permitted to access our RFQs and Tenders documents relating to your nature of business. you can submit your quotation at e-RFQ window in our website upon our invitation for RFQ.

The system will not allow the companies to submit their quotation, if they are not invited or registered. However, those companies can request their intention by sending an e-mail to the address below to add in the supplier list.