Payment/settlement details are not shown on the public portal. For invoice/payment status on a specific contract, contact the Procurement Team via the tender’s contact email (usually [email protected] or [email protected]). You may also call 1400 or 7451400 for further details.
Use the official tender emails — commonly [email protected] (for registration/submission) and [email protected] (for general correspondence). You can also call 1400 or 7451400 for guidance.
