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Vendor Registration Procedure

Vendor Registration Procedure

 
Complete the Suppliers’ Registration Form
 
 
 
Submit the Suppliers’ Registration form with all relevant supporting documents
 
 
 
Assessment on submission
 
 
 
Not Satisfactory
Application is rejected
Satisfactory
Application is accepted
 
 
 
Successful applicat is added to Towngas’approved supplies/contractors Listand eligible to submit quotations or tenders
 
 
Not Satisfactory
Supplier/contractor is removed from Towngas’approved Supplies/contractors list
The Suppliers/contractors list is reviewed at least once a year.
 
 
 
Not Satisfactory
Supplier/contractor is maintained in the approval list