VENDOR REGISTRATION Revision 2-2010 APPLICATION BY Name of company (Please print): _____________________________________________ _____________________________________________________________________________ Full registered trade name (Please print): _____________________________________ _____________________________________________________________________________ Company/CC registration number: _________________________________________ MAKE A PRINT-OUT OF DOCUMENT, COMPLETE BY HAND AND SUBMIT AS A HARD COPY TO TSHWANE UNIVERSITY OF TECHNOLOGY. TSHWANE UNIVERSITY OF TECHNOLOGY Vendor Registration Revision 2-2010 Supplier Database Tshwane University of Technology These forms must be completed in full, placed in an envelope marked clearly “VENDOR APPLICATION”, sealed and placed in the Tender Box at the following address: Tender Box Supply Chain Service Centre Unit E5, Old Mutual Industrial Park Moot Street Hermanstad, Pretoria All forms to be completed in black ink only Please PRINT so that all information is legible. Forms that are not readable or are incomplete will be rejected. New Application Yes No If No, please supply current TUT creditor number. PLEASE KEEP COPIES OF THE REGISTRATION FORM AND ALL DOCUMENTATION SUBMITTED FOR YOUR OWN RECORDS AS NO COPIES WILL BE MADE BY THE UNIVERSITY Page 2 of 20 TSHWANE UNIVERSITY OF TECHNOLOGY Vendor Registration - POINTS TO REMEMBER Revision 2-2010 - COMPLETING VENDOR REGISTRATION APPLICATION FORM Mandatory fields – Certain fields and documents are mandatory to certain business types only. Please ensure that all fields mandatory to your business type have been completed and if a field is not applicable to your business type, clearly mark it as N/A. Required documentation – Please refer to the attached table (following page) to determine the mandatory supporting documentation required for your business type. Please ensure that all copies of mandatory documents (certified copies where applicable) are attached. Completion of questions – Clearly state Yes, No or N/A to questions asked. Do not leave any Mandatory fields blank. Certified documents – Please ensure that a Commissioner of Oaths has certified your Company Registration document and Proof of Shareholding Certificates. The stamp of certification should be on the front of the document. Copies of documents - Please keep copies of the registration form and all supporting documentation submitted for your own records and ensure that all data is maintained and up to date on a continual basis. It is required from all applicants to update their detail every five years or as and when a change occurs. Owners, Shareholders and Partners – Please ensure that the percentage of ownership calculated up to 100% and that a field is completed for each of the business owners. Certification of correctness – Please ensure that the Certification of Correctness is signed and dated once all required documents and information have been attached and completed. Collection points – Completed registration forms and supporting documentation can be delivered to the address supplied herein. Processing of registration – Your completed registration will be processed and once verified, will be approved or rejected. The letter of confirmation of registration will be dispatched to the correspondence details supplied on page ten. Please note that this administration process will take a minimum of 5 working days. Once your registration has been included on the TUT Database your details will be accessible to the purchasing officers of TUT. Formal registration as a creditor of TUT shall only be done on placement of the first official order. A formal creditor number shall then be issued which shall have to be quoted in all future correspondence with the University. Business opportunities – Please note that registration on the TUT Supplier Database does not guarantee business opportunities. Inclusion of the name in a database does not in any way guarantee any persons, company, service provider, vendor, etc. any business from the Tshwane University of Technology. All procurement will be subjected to the Procurement- and Tender Policies of Tshwane University of Technology. Amendments – Please notify the Tshwane University of Technology – Procurement Department immediately of any changes to the information submitted. Queries – Should you have any queries or if you require assistance completing the registration form, please contact the Procurement Department on Tel: 012-382 6552. If a company has more than one office, each office must fill in a separate from unless the point of transaction is centralized in the company’s head office. Please note that the key facilities in the database are classified as commodities and each potential vendor must indicate the commodity/commodities in which it would like to register for RFQ’s. A vendor shall only be allowed to register for the maximum of four (4) commodity groups. The main objective of this process is to enhance transparency and equality on the part of the University and to facilitate effective communication with its vendors. Applications must be delivered by hand and must be fully completed with all the relevant documentation attached. It is a condition of bidding that a vendor’s taxes must be in order or satisfactory arrangements must have been made with the Receiver of Revenue to meet his/her tax obligations. In bids where consortia/joint ventures/sub contractors are involved, each party must submit a separate valid Tax Clearance Certificate. Page 3 of 20 TSHWANE UNIVERSITY OF TECHNOLOGY Vendor Registration Revision 2-2010 PLEASE KEEP COPIES OF REGISTRATION FORM AND ALL DOCUMENTATION SUBMITTED Name of Business CIPRO Registration Number / / Documents required Company Registration Certified Copies Proof of Ownership Certified Copies Proof of Identity Proof of Disability Proof of Banking Income Tax Tax Clearance certificate P.A.Y.E VAT Registration U.I.F Certificate Workman’s Compensation Security Officer’s Board Where to get documents Business Type Sole Proprietor Close Corporation and Private Companies Partnerships Public Company Business Trust Non Profit Organizations N/A Certificate of incorporation CK1/CK2 Partnership agreement Certificate of incorporation CM3 Trust agreement Certificate of incorporation Section 21 Registrar of Close Corporations & Companies N/A Certificate of incorporation CK1/CK2 Partnership agreement Certificate of incorporation CM3 Auditor’s letter – no shareholding Registrar of Close Corporations & Companies Clear copy of Owner’s ID doc. If owner is disabled Bank Statement/ cancelled cheque Clear copy of Owner’s ID doc. If owner is disabled Bank Statement/ cancelled cheque Clear copy of Owner’s ID doc. If owner is disabled Bank Statement/ cancelled cheque Trust details: Letter of Authority Clear copy of Owner’s ID doc. If owner is disabled Bank Statement/ cancelled cheque For the company/cc For the partnership For the company For the Trust For the Trust Receiver of Revenue (SARS) For the company/cc For the partnership For the company For the Trust For the Trust Receiver of Revenue (SARS) If staff are employed If registered for VAT If staff are employed If staff are employed If staff are employed If registered for VAT If staff are employed If staff are employed If staff are employed If registered for VAT If staff are employed If staff are employed If applicable – for security industry If applicable – for security industry If applicable – for ecurity industry If staff are employed If registered for VAT If staff are employed If staff are employed If applicable – for security industry Clear copy of Owner’s ID doc. If owner is disabled Bank Statement/ cancelled cheque For the owner or the business For the owner or the business If staff are employed If registered for VAT If staff are employed If staff are employed If applicable – for security industry Page 4 of 20 Clear copy of Owner’s ID doc. If owner is disabled Bank Statement/ cancelled cheque Department of Home Affairs Medical Practitioner Branch of Bank where account is held If staff are employed If registered for VAT If staff are employed If staff are employed Receiver of Revenue (SARS) Receiver of Revenue (SARS) If applicable – for security industry Security Service Industry Regulatory Authority Department of Labour Department of Labour TSHWANE UNIVERSITY OF TECHNOLOGY Vendor Registration Revision 2-2010 CONTACT DETAILS Registrar of Close Corporations & Companies The Dti campus (Block F - Entfutfukweni) 77 Meintjies Street, Sunnyside, Pretoria Tel: 0861 843 384 Department of Labour (U.I.F certificates) 94 Church street, Pretoria Tel: 012 337 1802 City of Tshwane/Local Authority if not based in Tshwane HB Phillip Building, 320 Bosman Street, Pretoria. Department of Labour (Workman’s Compensation) Compensation House, Cnr Hamilton & Soutpansberg Rd, Pretoria Tel: 012 319 9111 Tel: 012 337 4000 Receiver of Revenue (SARS) c/o Schoeman & v.d. Walt Street, P.O. Box 436, Pretoria 0001 Tel: 012 317 2000 Security Service Industry Regulatory Authority 481 Belvedere Street, Arcadia Tel: 012 337 5500 COMMODITY GROUPS PLEASE NOTE: Any vendor may only register for a maximum of four commodity groups Tick Cat No Description 001 Laboratory equipment 032 002 Fasteners, Bolts, Nuts, Rivets & Washers 033 003 Containers & Packaging 034 004 Bricks & Blocks 035 005 006 Canteen, Kitchen & Cooking equipment & Appliances Tableware, Hollowware & Utensils Tick Cat No 036 037 007 Sand, Soil, Cement & Concrete 038 008 Home & Industrial Fabrics & Textiles 039 009 Clothing, Safety Clothing & Footwear 040 010 Cordage, Ropes, Twines, String & Nets 041 011 Electronic Components & Equipment 042 012 013 014 015 Computer Hardware & Supplies Computer Software & Solutions Electric & Data Cable, Wire &Equipment Electric Lamps, Lighting & Accessories 043 Description Welding & Flame Cutting Equipment Office Furniture, Components & Accessories Hospital, Medical & Surgical Equipment & Furniture Outdoor & Pavement Furniture Agricultural & Horticultural Equipment & Machinery Compressors, Blowers & Vacuum Equipment Air conditioners, Ventilation, Fans & Coolers Furnaces, Kilns, Ovens & industrial Dryers Office Machines & Equipment Machine Tools & Accessories Radio, Television, Audiovisual & Communication Equipment Pumps, Engines, Spares & Accessories Tick Cat No 063 Catering & Events Equipment Hire 064 Engineers & Contractors 065 Castors, Ladders, Trolleys & Wheels 066 Recreational & Sports Requisites 067 Artwork, Crafts, Curios & Gifts 068 Hygiene, Beauty & Cosmetic Products 069 070 071 072 Publications, Videos & Films, Books, Newspapers, Magazines & Periodicals Fresh Flowers, Plants & Seeds Medications & Pharmaceuticals by General Classification Financial, Insurance & Legal Services 073 Analysis, Inspection & Evaluation Services 074 Installation Services 044 Fertilizers 075 045 Animal Feeds 076 046 Transport Vehicles, Trailers, Motorcycles, Boats, Aircraft & Spares & Accessories 077 Page 5 of 20 Description Maintenance & Repair Services Manufacturing & processing Services Cleaning Services TSHWANE UNIVERSITY OF TECHNOLOGY Vendor Registration 016 017 018 019 020 021 022 023 024 025 026 027 028 029 General Electrical Equipment & Parts Control, Process & Measurement Instrumentation Test & Analysis instrumentation Scopes, Lenses & Optical Equipment Security Equipment & Requisites, Walling, Fencing & Gates Signs, Nameplates, Notices & Labels Engravers, DieSinkers & Embossers Insulation Products Precious Stones and Materials Building requisites, fittings & Materials Flooring Products Sanitary ware & Accessories Sewing, Knitting & Textile Machines & Equipment Printing, Marking, Engraving & Labeling Equipment Revision 2-2010 047 Washing, Scrubbing, Cleaning Plant and Supplies 078 Administration & Management Services 048 Nails, Pins, Screws & Staples 079 Engineering & Related Services 080 Advertising & Marketing Services 081 Consultants 049 050 Fuels, Petrol, Oils & Lubricants Coatings, Waterproofing & Paints 051 Stationery 082 Communication, Publishing & Printing Services 052 Steel, Pipes and Profiles 083 Consulting Engineers 084 Chemicals & Associated Products 085 Security Services 086 Food Services 087 Computer Related Services 088 Accommodation, Tourism & Entertainment 053 054 055 056 057 Valves and Pressure Vessels Pest Control and Cleaning materials Adhesives Heaters and Heating Equipment Timbers and Timber materials 058 Plant & Equipment Hire 089 Agricultural Services 059 Brush ware 090 Retailers & Wholesalers 060 Power Tools & Accessories 091 Government Services – National, Local & Municipal 030 Printing Supplies 061 031 General Foodstuffs 062 Hand Tools & Accessories Transport Hire & Transport and Cartage Services Documents Attached Other (Please specify): 092 Please tick box Yes No N/A Workman’s Compensation Certificate (Certified) VAT 103 (Certified) P.A.Y.E./SDL/UIF (EMP103) (Certified) Company Registration Document (Certified) Proof of Ownership/Shareholder certificate (Certificate) Tax Clearance Certificate (Original) Proof of Banking Document Disability Documents (Certified) Security Officer’s Board registration (Certified) Municipal Account Labour Broker Company Profile with organogram Joint Venture Agreement/s Please note: Proof of documents for all of those above are required to ensure successful registration on the Supplier Database. In event of a document not being required please tick the N/A box. Page 6 of 20 TSHWANE UNIVERSITY OF TECHNOLOGY Vendor Registration Revision 2-2010 1. COMPANY REGISTRATION DOCUMENTS NB. DOCUMENTARY PROOF MUST BE PROVIDED WHERE APPLICALE (Please mark N/A if not applicable.) NB: All fields marked with * are mandatory. Fields marked with # are to be completed only if applicable 1.1 COMPANY TYPE * (NB. Documentary Proof of Registration must be provided) PUBLIC COMPANY LTD CERTIFIED COPY OF CERTIFICATE OF INCORPORATION (CM 3) PRIVATE COMPANY (PTY) LTD CERTIFIED COPY OF CERTIFICATE OF INCORPORATION (CM 3) CLOSE CORPORATION CC CERTIFIED COPY OF CK1 DOCUMENT OR CK2 IF APPLICABLE SOLE PROPRIETOR CERTIFIED COPY OF REGISTRATION DOCUMENT PARTNERSHIP CERTIFIED COPY OF PARTNERSHIP AGREEMENT BUSINESS TRUST CERTIFIED COPY OF REGISTRATION DOCUMENT OTHER (If Joint Venture) CERTIFIED COPY OF REGISTRATION DOCUMENTS Company or CC number Not applicable to all companies, please specify if N/A. Did you attach your company Registration document? Y N N/A 1.2 PROOF OF SHAREHOLDING * CERTIFIED COPIES of Shareholders certificates or CC members share allocation documents must be supplied. Not applicable to all companies, please specify if N/A. Did you attach your proof of shareholders documents? Y N N/A Y N N/A N N/A 1.3 PROOF OF BANKING DETAIL * Current bank statement or copy of cancelled cheque. Did you attach your proof of banking detail? 1.4 VAT REGISTRATION # VAT Registration Number If you qualify for VAT exemption, please attach confirmation of VAT exemption. Not applicable to all companies, please specify if N/A Did you attach proof of your VAT registration (VAT 103)? Page 7 of 20 Y TSHWANE UNIVERSITY OF TECHNOLOGY Vendor Registration Revision 2-2010 NB: All fields marked with * are mandatory. Fields marked with # are to be completed only if applicable 1.5 P.A.Y.E. REGISTRATION # Not applicable to all companies, please specify if N/A Did you attach proof of your P.A.Y.E. registration? Y N N/A Y N N/A Y N N/A Y N N/A Y N N/A Y N N/A Y N N/A 1.6 UNEMPLOYMENT INSURANCE FUND REGISTRATION # U.I.F Number Not applicable to all companies, please specify if N/A Did you attach proof of your UIF registration? 1.7 WORKMAN’S COMPENSATION FUND REGISTRATION # Workman’s Compensation Fund No. Not applicable to all companies, please specify if N/A Did you attach proof of your Workman’s Compensation Fund registration? 1.8 SECURITY OFFICERS BOARD REGISTRATION # Security officers board registration no. Not applicable to all companies, please specify if N/A Did you attach proof of your Security Officers Board Registration? 1.9 DISABILITY # Not applicable to all companies, please specify if N/A Did you attach proof of your disability? 1.10 INCOME TAX REGISTRATION # Income Tax Registration number Not applicable to all companies, please specify if N/A Did you attach proof of your Income Tax Registration? 1.11 TAX CLEARANCE CERTIFICATE * Original of valid Tax Clearance Certificate must be supplied Did you attach a valid Tax Clearance Certificate? Page 8 of 20 TSHWANE UNIVERSITY OF TECHNOLOGY Vendor Registration Revision 2-2010 NB: All fields marked with * are mandatory. Fields marked with # are to be completed only if applicable 1.12 CIDB REGISTRATION # CRS Registration number Current CIDB Grading Not applicable to all companies, please specify if N/A Did you attach proof of your CIDB Registration? 1.13 Y N N/A Y N N/A NHBRC REGISTRATION # NHBRC Registration number Not applicable to all companies, please specify if N/A Did you attach proof of Registration? 1.14 TRANSPORT OPERATORS # PDP Permit No. Not applicable to all companies, please specify if N/A Y Did you attach a copy of your PDP Permit? Page 9 of 20 N N/A TSHWANE UNIVERSITY OF TECHNOLOGY Vendor Registration Revision 2-2010 NB: All fields marked with * are mandatory. Fields marked with # are to be completed only if applicable 2. BUSINESS PARTICULARS * 2.1 Name of Business* 2.2 Physical address * City Code Province 2.3 Postal address * City Code Province 2.4 Telephone Number. * 2.5 Fax Number. * 2.6 Cell Number. * 2.7 E-Mail Address. * 2.8 Web-Page Address. * 2.9 How would you like to receive your correspondence from us? * Post Fax E-Mail 2.10 Correspondence Address * City Code Province 2.11 Contact Person for correspondence as per 2.10 Title Name Surname Page 10 of 20 TSHWANE UNIVERSITY OF TECHNOLOGY Vendor Registration Revision 2-2010 NB: All fields marked with * are mandatory. Fields marked with # are to be completed only if applicable 3. SALES AND ACCOUNTS DEPARTMENT * 3.1 Sales Department # Contact Name Cell No E-Mail Address Telephone Fax 3.2 Accounts Department * Contact Name Cell No E-Mail Address Telephone Fax 4. CORE BUSINESS OPERATION * (Mark with X in applicable fields) Primary Contractor Sub-Contractor (Less than 25% generated turnover as prime contractor) Labour-only Contractor Supplier Manufacturer Labour Agency Professional Services Education, Development & Training Service Provider Construction (CIDB) Other, please specify ……………………………………………………………………………………… ………………………………………………………………………………………………………………… 5. ANNUAL AVERAGE TURNOVER * Indicate annual average turnover excluding Value Added Tax during the past three years: . R Indicate total gross asset value (fixed property excluded): . R Indicate number of permanent employees 0–5 Page 11 of 20 6–50 51+ TSHWANE UNIVERSITY OF TECHNOLOGY Vendor Registration Revision 2-2010 NB: All fields marked with * are mandatory. Fields marked with # are to be completed only if applicable 6. FINANCIAL DETAIL (BANKING) * Banking institution name Branch Town/City Banking account number Account type Account holder’s name NB. DOCUMENTARY PROOF OF BANKING INSTITUTION MUST BE SUPPLIED (Cancelled Cheque/ Bank Statement) 7. PREVIOUS BUSINESS INFORMATION * 7.1 Did your business exist under a previous name? 7.2 If Yes, what name did it trade under? 7.3 Previous business registration number? Yes No 8. BUSINESS INFORMATION * The following table must be completed in order to establish whether a business can be classified as an SMME in terms of the National Small Business Act 102 of 1996. Indicate the sector by ticking the appropriate block in column 1. 1. Economic Sector 2.Type of Business Agriculture ISO Listed Mining and Quarrying Manufacturer Manufacturing Distributor Electricity, Gas and Water Sales Construction Services Retail, Motor trade and Repair services Importer / Exporter Wholesale trade, Commercial gents & Allied services Catering, Accommodation & other trade Repairer Transport, Storage and Communications Other (Please specify) Finance and Business Services Community, Social & Personnel services Page 12 of 20 TSHWANE UNIVERSITY OF TECHNOLOGY Vendor Registration Revision 2-2010 NB: All fields marked with * are mandatory. Fields marked with # are to be completed only if applicable 9. LABOUR BROKERS Please answer the questions by marking the appropriate column with an “X”. Please do not leave out any questions relating to your special circumstances. 1. Do you render a service to TUT through a Company, Close Corporation or Trust? Yes No 2. Are you an Independent Contractor? Yes No 3. Are you a Labour Broker? (If yes = taxable unless IRP30 certificate is received. If no, see next questions) Yes No 4. Are the services personally rendered by a person who is a connected person (Shareholder, member, trustee, beneficiary, relative of the afore-mentioned, etc.) in relation to the Company/Close Corporation or Trust? (If yes, see question 5, 6, 7, 8 and 9. If no = not subjected to employees tax) Yes No 5. Does the entity employ four or more employees? (Other than shareholders, members or connected persons) who are on a full-time basis engaged in the business of rendering services to clients? (This implies that the tea lady and gardener would not be considered in determining the full-time staff members rendering services to clients). Yes No 6. Would the person who is rendering the services be regarded as an “employee” of TUT? Yes No 7. Is the person who is rendering the service subject to control or supervision of TUT as to the manner in which duties are performed or as hours of work? Yes No 8. Do the amounts paid in respect of services rendered include earnings that are payable at regular, daily, weekly, monthly or other intervals? (This is normally on the basis that you charge your client for the person in question’s salary plus commission for your service? Yes No 9. Does the Company/Close Corporation or Trust, during its financial year, receive or anticipate to receive more than 80% of income for this specified service from TUT? (If yes to any of questions 6, 7, 8, or 9, then taxable, except if IRP30 certificate can be submitted. If no to all four questions (6, 7, 8 and (9) = Not subject to employees tax. Yes No 10. Are you subject to employees tax? Yes No 10. HDI INFORMATION * Explanation of abbreviations used in the tables to follow: HDI Status Capacity Director D All but white male H Partner P Women W Member M Disabled D Proprietor R Other O Please note that proof of disability must be provided by a recognized institution and certified copies of such certification needs to be attached to this application. Page 13 of 20 TSHWANE UNIVERSITY OF TECHNOLOGY Vendor Registration Revision 2-2010 NB: All fields marked with * are mandatory. Fields marked with # are to be completed only if applicable Note: Certified copy of shareholder certificates or proof of ownership must be supplied (Multiple copies of this page may be submitted if required) 10.1 Complete the following for the shareholders who are actively involved in the management and daily business operation of the business First Name Surname Identification Number % Percentage of Share Capacity Gender HDI Status Disabled (a permanent impairment of a physical, intellectual or sensory functions resulting in restricted or lack of ability to perform in a manner considered normal for a human being) Yes No Were you a South African citizen on or before 26th April 1994? Are you actively involved in the management and the daily business operation of the business? (Please provide a written breakdown e.g. company profile) Yes No Yes No First Name Surname Identification Number % Percentage of Share Capacity Gender HDI Status Disabled (a permanent impairment of a physical, intellectual or sensory functions resulting in restricted or lack of ability to perform in a manner considered normal for a human being) Yes Were you a South African citizen on or before 26th No April 1994? Yes Are you actively involved in the management and the daily business operation of the business? (Please provide a written breakdown e.g. company profile) No Yes No First Name Surname Identification Number % Percentage of Share Capacity Gender HDI Status Disabled (a permanent impairment of a physical, intellectual or sensory functions resulting in restricted or lack of ability to perform in a manner considered normal for a human being) Yes Were you a South African citizen on or before 26th No April 1994? Are you actively involved in the management and the daily business operation of the business? (Please provide a written breakdown e.g. company profile) Page 14 of 20 Yes No Yes No TSHWANE UNIVERSITY OF TECHNOLOGY Vendor Registration Revision 2-2010 NB: All fields marked with * are mandatory. Fields marked with # are to be completed only if applicable 11. PREVIOUS CONTRACT OR TENDERING EXPERIENCE (Mark with X) Do you have any previous contract work or tendering experience? Yes No If yes, please complete the table below. List the last 2 contracts per commodity applied for awarded to you (the tenderer) or previous references related to the type of goods and/or services you are registering for. Commodity Code and description:_______________________________________________________ Employer/Department Contact Person Contact Number R Contract value in Rands Year awarded Documentary proof attached . Year completed/Still in Progress Yes No Employer/Department Contact Person Contact Number R Contract value in Rands Year awarded Documentary proof attached . Year completed/Still in Progress Yes No Commodity Code and description:_______________________________________________________ Employer/Department Contact Person Contact Number R Contract value in Rands Year awarded Documentary proof attached . Year completed/Still in Progress Yes No Employer/Department Contact Person Contact Number R Contract value in Rands Year awarded Documentary proof attached Year completed/Still in Progress Yes No Page 15 of 20 . TSHWANE UNIVERSITY OF TECHNOLOGY Vendor Registration Revision 2-2010 Commodity Code and description:_______________________________________________________ Employer/Department Contact Person Contact Number R Contract value in Rands Year awarded Documentary proof attached . Year completed/Still in Progress Yes No Employer/Department Contact Person Contact Number R Contract value in Rands Year awarded Documentary proof attached . Year completed/Still in Progress Yes No Commodity Code and description:_______________________________________________________ Employer/Department Contact Person Contact Number R Contract value in Rands Year awarded Documentary proof attached . Year completed/Still in Progress Yes No Employer/Department Contact Person Contact Number R Contract value in Rands Year awarded Documentary proof attached . Year completed/Still in Progress Yes No In terms of section 37(2) of the Occupational health and Safety Act 1993 (Act85 of 1993) as amended the mandatory (contractor) hereby acknowledges that he/she is an employer in his/her own right. He/she undertakes to determine all risks associated with the work he/she is required to perform and to determine and implement all cautionary measures to mitigate or remove such risk. The mandatory will take all necessary steps to ensure compliance with the Occupational Health and Safety Act 1993. Where the mandatory is found not to comply with the requirements of the Occupational Health and Safety Act the Tshwane University of Technology or its representative will be able to stop the activities of the mandatory, without any cost to the University until such time as the mandatory complies with the requirements of the Act. Page 16 of 20 TSHWANE UNIVERSITY OF TECHNOLOGY Vendor Registration Revision 2-2010 12. SUPPLIER/TRADE REFERENCE (Mark with X) List at least 2 current Suppliers per commodity applied for as verifiable reference. Commodity Code and description:_______________________________________________________ Name of Supplier Contact Person Contact Number Documentary proof attached (e.g. statement) . R Approximate monthly value Yes No Name of Supplier Contact Person Contact Number Documentary proof attached (e.g. statement) . R Approximate monthly value Yes No Commodity Code and description:_______________________________________________________ Name of Supplier Contact Person Contact Number Documentary proof attached (e.g. statement) . R Approximate monthly value Yes No Name of Supplier Contact Person Contact Number Documentary proof attached (e.g. statement) . R Approximate monthly purchases Yes No Commodity Code and description:_______________________________________________________ Name of Supplier Contact Person Contact Number Documentary proof attached (e.g. statement) . R Approximate monthly purchases Yes No Name of Supplier Contact Person Contact Number Documentary proof attached (e.g. statement) . R Approximate monthly purchases Yes Page 17 of 20 No TSHWANE UNIVERSITY OF TECHNOLOGY Vendor Registration Revision 2-2010 Commodity Code and description:_______________________________________________________ Name of Supplier Contact Person Contact Number . R Approximate monthly purchases Documentary proof attached (e.g. statement) Yes No Name of Supplier Contact Person Contact Number . R Approximate monthly purchases Documentary proof attached (e.g. statement) Yes No 13. CERTIFICATION OF CORRECTNESS OF INFORMATION SUPPLIED IN THIS DOCUMENT * I/We the undersigned is/are duly authorized to do so on behalf of the firm, hereby certify that: 1. 2. 3. The information supplied is correct. All copies of relevant information are attached. The HDI points claimed are correct and based on owners/shareholders who are actively involved in the day to day management of the enterprise. I take note that payment will be effected 30 days after delivery was accepted if delivered with an original invoice. If I am classified as a dependant service provider/labour broker as stated in the fourth schedule of the Income Tax Act I hereby authorize the University to deduct P.A.Y.E. and supply me with a yearly IRP 30 (only if no valid Labour Broker Certificate can be supplied). 4. 5. _____________________________________ ________________________________ Signature of authorized person Date Personal information in block letters Name Surname Telephone No Capacity ON BEHALF OF (Supplier’s name) Signed and sworn to before me at _________________________on this the _________ day of______________________20_____ by the Deponent, who has acknowledged that he/she knows and understands the contents of this Affidavit which is true and correct to the best of his/her knowledge and that he/she has no objection to taking the prescribed oath and that the prescribed oath will be binding on his/her conscience. __________________________________________________ Commissioner of Oaths Page 18 of 20 TSHWANE UNIVERSITY OF TECHNOLOGY Vendor Registration Revision 2-2010 TSHWANE UNIVERSITY OF TECHNOLOGY Private Bag X680 Pretoria 0001 14. AUTHORISATION FOR ELECTRONIC TRANSFER OF FUNDS (EFT) TO VENDOR’S BANK ACCOUNT PLEASE COMPLETE IN BLOCK LETTERS Surname/Company name First Names/Company of Account Holder Address Telephone Fax Mobile E-mail Bank Branch Bank Account Branch Number Type of Account Cheque (attach cancelled cheque as proof) Savings (attach bank statement as proof) Transmission (attach bank statement as proof) I, the undersigned hereby authorise the Tshwane University of Technology to credit my account via EFT as aforementioned with the amount payable/due to specified beneficiary for goods and services rendered Please note: that if a cancelled cheque is not attached, an official stamp should be obtained from the bank to confirm the information given above. _____________________________________ Signature _______________________________ Date TO BE COMPLETED BY BANK (in cases where a cancelled cheque is not attached) Official Stamp: Above information checked and confirmed. Surname & initials:__________________________________ _________________________________________________ Designation:_______________________________________ _________________________________________________ Signature:_________________________________________ Page 19 of 20 TSHWANE UNIVERSITY OF TECHNOLOGY Vendor Registration Revision 2-2010 15. FOR OFFICE USE ONLY FOR OFFICE USE ONLY – PROCUREMENT DEPARTMENT Information confirmed, scheduled and submitted for approval: Signature: __________________________________ Date: _____________________________ FOR OFFICE USE ONLY – HOD: PROCUREMENT Vendor approved for: Commodity Code:_______________ Description:______________________________________ Commodity Code:_______________ Description:______________________________________ Commodity Code:_______________ Description:______________________________________ Commodity Code:_______________ Description:______________________________________ Signature: __________________________________ Date: _____________________________ FOR OFFICE USE ONLY – CREDITORS DEPARTMENT Creditor Information Validity Check completed and returned to Tender Office Approved (mark with X): Yes No Reason/s for rejection attached: Yes No Signature: __________________________________ Date: _____________________________ Captured on ITS: Creditor code: __________________________ Signature: __________________________________ Date: _____________________________ Successful Vendor applicant notified by: E-mail E-mail address: ___________________________________________________ Fax Fax Number:_____________________________________________________ Signature: __________________________________ Date: _____________________________ Page 20 of 20