Register as a Vendor

Section 1: Company Details and General Information

1.1. Vendor Name/Company

1.2. CR Number

1.3. Vendor/Company Address

1.4. P.O. Box

1.5. Postal Code

1.6. City

1.7. Country

1.8. Telephone

1.9. Mobile

1.10. Email Address

1.11. Website

1.12. Type of Business

1.13. Year Established

1.14. Number of Employees

1.15. VAT/TAX No.

1.16. National address

1.17. Documents Available

ArabicEnglishFrenchOther

1.18. Working Languages

ArabicEnglishFrenchOther

	1.19. CEO/GM/MD		1.20. CFO/ Finance Manager		1.21. Sales/Operation Name
Name
Mobile
Email

Section 2: Financial Information(Please attach a certificated copy of recent balance sheet)

2.1. Bank Name

2.2. Bank IBAN Account Number

2.3. Bank Account

All ETC/UPS payments will be thru bank transfer and under company name (NO cash payment or transfer to personal account or cheque)

2.4. VAT/TAX No.

2.5. Annual Sales/Revenue for the last 3 years

2.5.1. Year 1

2.5.2. Year 2

2.5.3. Year 3

2.6. Offered Credit Term

(90 days & above is preferred credit term for ETC/UPS)

Section 3: Experience

TOP Recent Contracts with the private sector and/or government (only on the last 5 years)

Organization	Goods/Services Supplied	Type of Organization	Year

Section 4: Other & Attachment

List Any National or International Trade or Professional Organisation of which your Company is a Member

Attachment

Commercial Registration

VAT/TAX Certificate

Saudization

GOB Certificate

ID Copy

Others

Please note that your company will be automatically de-registered if you do not provide any response to tender invitations by returning the Acknowledgement Letter, which is attached to the invitation to Bid/Requests for Proposal, on three consecutive occasions.

The undersigned, I warrant that the information provided in this form is correct, and any changes details will be provided.

Name

Position

Date