Vendor Registration

SPOK Contact Person Details:

General Company Information:

Note: If you select Other, please be prepared to specify your other company legal type in an additional field.

Note: If you select Other, please be prepared to specify your other supplier type in an additional field.

Management Information:

*Position *Name *Phone Number *Email Action

Project/Delivery Classification:

*Customer Name Single Supplier Annual Quantity *Contract Description Duration From Duration To Action

References:

*Customer Name *Title *Phone Number *Contact Person Name *E-mail Action

Certifications, Awards, Thank You Letters:

(ISO certifications, Local content score, ESH certificate, …)
Certification/Award Name Issuing Body Year Issuing Body Website Action

Relevant Qualifications & Experience:

*Name *Title *Qualifications *Certification(s) *Employee Since Action

Financial Standing: Please mention the currency:

*Year *Company Net Worth/Capital *Company Profit/Loss *Company Turnover *Revenue *Direct Cost *EBITDA *Net Profit / Loss *Cash Flow (Operating) *Cash Flow (Investing) *Cash Flow (Financing) *Total Assets *Total Equity *Total Debt *Current Assets *Current Liabilities *Total Liabilities *Credit Rating

Bank Account Details:

*Account Number *Bank *Currency *IBAN *SWIFT *Official Stamped IBAN Letter and Bank Details: Action

Local Content / Certificate:

*LC Score (last financial year) *LC Score (2nd last financial year) *LC Score (3rd last financial year) *LC Certificate Expiry Date *Sector LC Scores *Out-of-Kingdom *Local Goods Basis *LC Certificate Action

*NDA Document:

Note: Click on Download NDA to get the document. After filling it out, you can upload it using the field below.

*NDA Document:

Note: Click on Download NDA to get the document. After filling it out, you can upload it using the field below.

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