Requirement for New Vendor Registration (Local Vendors)
• Supplier evaluation form should be filled, duly signed and stamped (Download form).
• CR.
• Tax card.
• Prequalification questionnaire should be answered for applicable questions and wherever it is not applicable, please mention Not Applicable (Download form).
• Bank details data required.
• Bank account confirmation letter (for vendors whose payment transaction will be through Bank). This letter is to be provided by your bank on their letter head. A sample is attached for your information (Download sample). Copy would be required by email to register the vendor but we need the original to transfer any payments after the PO.
• Company profile.
• ISO Certificates or any other Quality Certificates.
Requirement for New Vendor Registration (Foreign Vendors)
• Supplier evaluation form should be filled, duly signed and stamped (Download form).
• Commercial registration document.
• VAT Certificate.
• Certificate of incorporation.
• Export licenses.
• Prequalification questionnaire should be answered for applicable questions and wherever it is not applicable, please mention Not Applicable (Download form).
• Bank details data required.
• Bank account confirmation letter (for vendors whose payment transaction will be through Bank). This letter is to be provided by your bank on their letter head. A sample is attached for your information (Download sample). Copy would be required by email to register the vendor but we need the original to transfer any payments after the PO.
• Company profile.
• ISO Certificates or any other Quality Certificates.