Terms & Conditions

Only those vendors can participate in the projects which are already registered and shortlisted by CMPak for bidding purpose. For new vendors which are not registered with CMPak in iSupplier system, can click on the below link which will take them to a registration page. Please submit all relevant information/document as per CMPak requirement for registration purpose.

Start Registration

Vendor Registration Tutorial


  1. All correspondence between CMPak Limited and supplier taking place through ERP is via their registered email addresses in CMPak ERP (E.g. Sourcing, Invoicing, PO issuance etc.). Kindly keep your email addresses updated with CMPak Limited so that you do not miss any important notification. CMPak Ltd. will not be responsible for any loss/damage/misinformation in case email address is not updated / active.
  2. Suppliers are also advised to keep their information in ERP including NTN, CNIC, Physical address, contact number, Bank details (including bank, account number, account title etc) accurately updated. CMPak does not bear responsibility in case incorrect / outdated information is available in CMPak iSupplier.

Supplier Code of Conduct   Supplier Registration User Guide