Document Portal
Download Air Selangor guideline documents and forms relevant to your need.
Residential
Commercial
Vendor User Guides / Tutorials
- How to Reset Vendor Portal User ID/Password
- How to Respond to a Negotiation Invite from Air Selangor
- How to Manage Vendor Profile
- Vendor's User Guide for Online PO Acceptance via Air Selangor Vendor Portal
- Tutorial Video for Online PO Acceptance via Air Selangor Vendor Portal
General Notices / FAQs
- Notice - Air Selangor Vesting Order
- Business Merger FAQs
- FAQs for Online PO Acceptance via Air Selangor Vendor Portal (Vendor)
Procurement Policies & Guidelines
Developer Forms
- Form QT 1 Sixth Schedule
- Form QT 2 Standard Response
- Form QT3
- Form QT4(a)
- Form QT4(b)
- Form QT5
- Form QT6(a)
- Form QT6(b)
- Form QT 7
- Form QT 8
- Form QT 9 Eleventh Schedule
- Form QT 10 Ninth Schedule
- Form QT 11 Tenth Schedule
- Form KA1/1
- Form KA1/2