Pharmaceutical Sourcing Events

TERMS AND CONDITIONS

• All RFP proposals must be submitted through SAP Business Network (opens in new tab).

• 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 (opens in new tab) account.

• If you are unfamiliar with SAP Business Network (opens in new tab) , you may want to download and view our eProcurement Supplier User Guide [PDF, 16.00 MB] (opens in new tab) and Contract eSignature Guide [PDF, 1.13 MB] (opens in new tab).

TO GAIN DIRECT ACCESS INTO EVENTS

• Refer to RFP/Invitation Notices below for the website URL to each event under the column “Respond to Posting”.

• Click on the “Respond to Posting” button found on the page.

• Log in to SAP Business Network (opens in new tab) by entering your ID and password.

• You will gain access into the event for proposal submission.

• Submit your proposal via SAP Business Network (opens in new tab) before the closing date and time stated in the RFP notice below.

DOCUMENT LINKS

Purchasing Programme 2027 (opens in new tab)

Evaluation Criteria - Pharmaceutical Products (opens in new tab)

Evaluation Criteria - Unregistered Pharmaceutical Products (opens in new tab)

Estimated Annual Quantities (opens in new tab)

Drugs & Pharma Products RFP Results (Updated on 22 Oct 2026) (opens in new tab)

CONTACT PERSONS

• Jerome: 6377-8737

• Nur Nadiah: 6377-8993

• Alicia Chua: 6377-8733

RFP/Invitation Notices