Login to Procurement Portal

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(Note: Before proceeding to register, kindly download and print out a Contractor’s Guarantor’s Form on the website under ‘Documents’: oopplc.com/documents, to be completed by your Guarantor)
  1. Click on ‘View More Information’
  2. Check the details of the category that suits your business, and go ahead to make payment. Ensure you have evidence of payment for an attachment later.
  3. From the page, select your business category
  4. Enter your registration details on the page displayed
  5. On the same page, attach your evidence of payment
  6. Click on ‘Register’
  7. After successful registration, login to complete your registration
  8. ‘Go to settings’ to fill-in your business details, and attach your completed Guarantor’s Form
  9. Submit