Pharmaceutical Sourcing Events

All RFP proposals must be submitted through SAP Business Network.
Your company must be registered in Singapore to participate in ALPS events.
For all events, the Supply Head requirement for participation is EPU/DAP/32.
Each Company must participate at all sourcing events using the same SAP Business Network account.
If you are unfamiliar with SAP Business Network , you may want to download and view our eProcurement Supplier User Guide and Contract eSignature Guide.

Click on the respective link found in the column “Respond to Posting”. You will be directed to the next page.
Click on the “Respond to Posting” button found on the page.
Log in to SAP Business Network by entering your ID and password.
You will gain access into the event for proposal submission.
Submit your proposal via SAP Business Network before the closing date and time stated in the RFP notice below.