Terms of Use
The vendor portal is provided for authorised supplier registration, RFQ participation, purchase-order acknowledgement, document exchange, and supplier support workflows.
Supplier Responsibilities
Keep company, contact, tax, banking, and compliance information accurate. Submit only valid documents and official quotation attachments.
Portal Controls
Bikita may review, approve, reject, suspend, quarantine, or audit portal submissions where compliance, security, or fraud-risk controls require it.