Get Supplier Database Formpdf - Teda - Teda Org

Filling out the Supplier Database Form for TEDA is an essential process for suppliers and service providers wishing to register. This guide aims to provide clear, step-by-step instructions to assist users in completing the form accurately and efficiently.

Follow the steps to successfully complete the Supplier Database Form online.

1. Click the ‘Get Form’ button to acquire the Supplier Database Form and open it for editing.
2. Begin filling in the name of the supplier/service provider in the specified field.
3. Input the trading name of the supplier/service provider where required.
4. Enter the company registration or identity number accurately.
5. Provide the postal address of the supplier/service provider.
6. Fill in the street address, which will also serve as the official domicile address.
7. If there is a different registered office address, please specify it in the provided field.
8. Input the name of the contact person at your organization.
9. List the telephone number, including the area code, of the contact person.
10. Fill in the cell phone number of the contact person.
11. Provide the facsimile number, if applicable, along with the area code.
12. Input a valid email address for communication purposes.
13. If applicable, include the website details of your organization.
14. List the VAT registration number.
15. Input the income tax reference number.
16. Indicate the expiry date of the original tax clearance certificate.
17. Provide the P.A.Y.E employer's registration number.
18. Enter the unemployment insurance fund number.
19. Fill in the compensation commissioner registration number.
20. Describe the core business of the supplier/service provider.
21. List all shareholders, including their name, position, identity number, citizenship, HDI status, and ownership share.
22. Indicate any owner who has a controlling ownership interest in another business.
23. Attach the necessary supporting documentation, including tax clearance and registration certificates.
24. Complete the financial information section regarding annual turnover and number of employees.
25. Fill in the banking details, including the name of the bank, account type, account number, and branch details.
26. Select the appropriate ownership type for your business and attach the relevant certified copy.
27. Complete the sections regarding previous business names and contract history.
28. Review all information provided for accuracy before final submission.
29. Once finished, save changes, then download, print, or share the completed form as needed.

Ensure your supplier registration is complete by filling out the Supplier Database Form online today!