Vendor Forms Application - Tshwane

1 VENDORREGISTRATIONAPPLICATION sutatS EMMS rebmuN rodneVFor Adminstrative UseNYCity of Tshwane Supplier DatabaseThe City of Tshwane (CoT) have a Vendor database which will assist with the management of allVendors that deal with the City. These Forms must be completed and returned to the following address:Tender Advice Centre175 DF Malan DriveC de Wet Building (opposite Metro Police),Pretoria West0002 Contacts: 012 358 0452012 358 6455012 358 0358 Please complete the form in full use a black print so that all information is that cannot be read, are incomplete orincorrectly completed, will be rejected.

2 The City of Tshwane Metropolitan Municipality reserves the right to refuse enquiries to the Database HelpdeskTel: 012 358 0452 / 358 6455 or email: KEEP COPIES OF REGISTRATION form AND ALL DOCUMENTS SUBMITTED FORYOUR OWN RECORDS, BECAUSE NO COPIES WILL BE MADE BY THE CITY OF TSHWANE2 IMPORTANTI nclude your original BEE CertificatePOINTS TO REMEMBERCOMPLETING THE CITY OF Tshwane Vendor REGISTRATION Application FORMM andatory fields Certain fields and documents are mandatory to certain business types only. Please ensure thatall fields mandatory to your business type, which are marked as Mandatory Field , have been completed, and if afield is not applicable to your business type clearly mark it N/A.

3 Required documents Please refer to the attached table (following page) to determine which mandatorysupporting documents your business type requires. Please ensure that all copies of mandatory documents(certified copies, where applicable) are of questions Clearly state Yes, No or N/A to questions asked. Do not leave any mandatory documents Please ensure that a Commissioner of Oaths has certified your Company RegistrationDocument and Proof of Shareholding Certificates. The stamp of certification should be on page 16 of of documents Please keep copies of the registration form and all supporting documents submitted foryour own , shareholders and partners Please ensure that the percentages of ownership amount to 100% and thatevery field is completed for each of the business of correctness Please ensure that the Certification of Correctness is signed and dated once allrequired documents and information have been of registration Your completed registration will be processed, and, once verified.

4 Will be approvedand you will be issued with a Supplier Database Registration Code to be used in all future communication with allof the role players. This letter of verification will be dispatched to the correspondence details supplied on the thirdpage. Please note that this administration process will take a minimum of 5 days. Once your registration has beenincluded on the City of Tshwane Supplier Database, your details will be accessible by the procurement opportunities Please note that inclusion of the name in a database does not in any way guarantee anypersons, company, service provider Vendor , etc.

5 Any business from the City of Tshwane . All procurement will besubject to the Procurement Policy of the City of Please notify The City of Tshwane Supplier Database Helpdesk immediately of any changes to theverified information If you have any queries or if you require assistance completing the registration form , please contact theSupplier Database Helpdesk on 012 358 0452 / 012 358 6455 / 012 358 a company has more than one regional office, each office must fill in a separate form , unless the point oftransaction is centralised in the company s head note that the key facilities in the database are classified as commodities and each potential Vendor mustindicate the commodity in which it would like to register.

6 (see list p5).The main objective of this process is to enhance transparency and equality on the part of the Municipality and tofacilitate effective communication with its must be delivered by hand and must be completed in full with all the relevant documents s a condition of bidding that a Vendor s taxes must be in order, or satisfactory arrangements must have beenmade with the Receiver of Revenue to meet his or her tax obligations. In bids where consortia, joint ventures orsub contractors are involved, each party must submit a separate original Tax Clearance electronic or faxed copies will be accepted.

7 PLEASE KEEP COPIES OF REGISTRATION form AND ALL DOCUMENTATION SUBMITTEDName of BusinessRegistration number SoleProprietorCloseCorporationand PrivateCompanyPartnerships/JVPublicCompa nyBusinessTrustNon ProfitOrganization(NPO)CompanyRegistrati onCERTIFIED COPIESP roof of IdentityBEE CertificateProof ofDisabilitySecurityOfficer s BoardWorkman sCompensationU I F CertificateVAT ClearanceCertificateIncome TaxProof of BankingProof ofOwnershipCERTIFIED COPIESN/AYesLetter ofconfirmation/cancelled chequeFor theowner or thebusinessFor theowner or thebusinessIf staff areemployedIf registered for VATIf staff areemployedIf staff areemployedIf applicable - for securityindustryIf owner isdisabledClear copy ofowner s IdentitydocumentCertificate ofincorporationCK1 / CK2 ShareholdingCK1 / CK2 Letter

8 Ofconfirmation/cancelled chequeFor thecompany/ccFor thecompany/ccIf staff areemployedIf registeredfor VATIf staff areemployedIf staff areemployedIf applicable - for securityindustryIf owner isdisabledClear copy ofidentitydocumentPartnershipagreement/J VPartnershipagreement/JVLetter ofconfirmation/cancelled chequeFor thepartnershipFor thepartnershipIf staff areemployedIf registeredfor VATIf staff areemployedIf staff areemployedIf applicable - for securityindustryIf owner isdisabledClear copy ofidentitydocumentCertificate ofIncorporationCM3 ShareholdingCM3 Letter ofconfirmation/cancelled chequeFor thecompanyFor thecompanyIf staff areemployedIf registeredfor VATIf staff areemployedIf staff areemployedIf applicable - for securityindustryIf owner isdisabledClear copy ofidentitydocumentTrustagreementTrustees details.

9 Letter ofAuthorityLetter ofconfirmation/cancelled chequeFor the trustFor the trustIf staff areemployedIf registered for VATIf staff areemployedIf staff areemployedIf applicable - for securityindustryIf owner isdisabledClear copy ofidentitydocumentCertificate ofIncorporationSection 21 Auditor'sletter - noshareholdingLetter ofconfirmation/cancelled chequeFor the NPOFor the NPOIf staff areemployedIf registeredfor VATIf staff areemployedIf staff areemployedIf applicable - for securityindustryIf owner isdisabledClear copy ofidentitydocumentRegistrar of CloseCorporations andCompaniesRegistrar of CloseCorporations andCompaniesBranch of bankwhere accountis heldReceiver ofRevenue (SARS)Receiver ofRevenue (SARS)Receiver ofRevenue (SARS)Receiver ofRevenue (SARS)Departmentof LabourDepartmentof LabourSecurity ServiceIndustry Regu-latory AuthorityDOCUMENTSREQUIREDBUSINESS TYPEWHERE TO GETDOCUMENTSO riginal BEEC ertificateOriginal BEEC ertificateOriginal BEEC ertificateOriginal BEEC ertificateOriginal BEEC ertificateVerifiedSANNASA gencies4 Commodity group Description of commodity groupPlease tick relevant box(es)

10 Commodity group Description of commodity groupPlease tick relevant box(es)10000000 Live plant, animal material, accessories, supplies11000000 Mineral, textile, inedible plant, animal materials12000000 Chemicals including biochemicals, gas materials13000000 Resin, rosin, rubber, foam, film, elastomeric materials14000000 Paper materials, products15000000 Fuels, fuel additives, lubricants, anti corrosive materials20000000 Mining, well drilling machinery, accessories21000000 Farming, fishing, forestry, wildlife machinery.