Requirement for New Vendor Registration (Local Vendors)
- Supplier initial evaluation form (Click here to download the form).
- Prequalification questionnaire form (Click here to download the form).
- Bank details data form (Click here to download the form).
- Company profile in PDF Format.
- Valid CR.
- Valid Tax card.
- Valid Tarde / industrial license.
- Valid Computer Card.
- Bank account confirmation letter, if mode of payment is bank transfer.
- ISO Certificates or any other Quality certificates (if available or required).
- Other Certificates (if available or required).
Please complete the above and send your request for registration to [email protected]
Requirement for New Vendor Registration (Foreign Vendors)
- Supplier initial evaluation form (Click here to download the form).
- Prequalification questionnaire form (Click here to download the form).
- Bank details data form (Click here to download the form).
- Company profile in PDF Format.
- Commercial registration document.
- Tax certificate.
- Export licenses.
- VAT Certificate & Certificate of incorporation (applicable for India supplier Only).
- Bank account confirmation letter – Sample Attached
(Original to be submitted by vendor through courier & scanned copy via email) - ISO Certificates or any other Quality certificates (if available or required).
- Other Certificates (if available or required).
Please complete the above and send your request for registration to [email protected]
OPEN TENDERS/AUCTIONS
No Active Tender Currently