Suppliers

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]

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