Existing suppliers

As an existing supplier, you can:

System Function
Guide
Video

Overview

Manage your company profile

Receive and submit tenders

Manage contracts

Manage purchase order

Invoicing Guidelines (Apr 2025)

Supplier Training Video

Supplier login guide

System Guide
Guide
Video

First Time Login /

Password Reset

Supplier Log-on Guide

CLP Supplier Portal - FAQ

FAQ

If you are an existing supplier, you can access your account by clicking on LOGIN HERE

Supplier Enquiries

Should you encounter any issue regarding the CLP Supplier Portal, please submit your enquiry to CLP Supplier Portal Enquiry Form.

For questions about specific invoices or payments, please send an email to vendor_query@clp.com.hk


 

 

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