Log-in to the system
As a service provider, you can complete and submit your application, as well as carrying out the following:
General instructions and request for modification to a provider file
Submitting all documents related to the service provider and update it whenever needed
Receiving quotation and offers through the portal
Submitting offers through the portal
Receiving biddings through the portal
Submitting bidding offers through the portal
Receiving purchase orders from NHC
Purchase orders management
Submitting invoices through the system
Purchase orders management
Reply to service providers through the portal
Reply to qualification questionnaire
Passwords restore
Resetting password
Advance Payment Submission Procedure through the PMIS System
Advance Payment Submission Procedure through the PMIS System
Ongoing Payment Submission Procedure through the PMIS System
Ongoing Payment Submission Procedure through the PMIS System
Final Payment Submission Procedure through the PMIS System
Final Payment Submission Procedure through the PMIS System
NHC
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It is our pleasure to answer your enquiries.
