Vendor onboarding

Register as a Vendor

Capture supplier details, compliance documents and banking information in one controlled submission. Procurement can then review the profile and prepare the vendor for RFQ/RFP participation.

Company profile

Core supplier identity and registration details.

Company Name *

Email *

This email will also be used as your login email.

Type

Registration Number

Sector

VAT Number

CSD Number

Compliance documents

Upload certificates and supporting evidence for review.

BBBEE Document (PDF/JPG, ≤10MB)

BBBEE Expiry Date

Tax Certificate (PDF/JPG, ≤10MB)

Tax Certificate Expiry Date

Banking details

Banking information used during award and payment setup.

Bank Name

Account Type

Account Number

Bank Confirmation Letter / Bank Statement (you may upload multiple files)

Add one or many files before submitting.

Upload bank confirmation letters or bank statements. Each file ≤10MB.

Create your account

These credentials let you update your profile and receive RFQ messages.

Your Full Name *

Password *

Confirm Password *

Submitting sends this profile to Procurement for verification.