Vendor Registration

Registration Process for Vendors and Service Providers

01

Vendors or service providers can register by filling a vendor list application form, which can be downloaded from our website, and submitting it along with their company’s documents.

02

The vendors must fill the required information and attach the form with other documents required in accordance with the criteria for partner registration.

03

Procurement officers verify the completeness and accuracy and of all submitted documents before passing the information for the vendors and service providers selection process to the authorized party.

04

After an application has been approved, the procurement officers will record the vendor as “Approved, the Temporary Vender (AVT)” in the company's system for further input into the purchasing process.

05

When a vendor has been officially approved, they will be notified by the procurement officers via the provided e-mail.

Vendor list application form


ส่วนที่ 1

Registration information
Company name
Juristic ID / Citizen ID No.
Taxpayer ID No.
Corporate form
Nature of Business
Vendor’s website
Registration Date
Operating period (years)
Registered capital (baht)
Contact person name
Firstname
Lastname
Phone
Email
Fax
Position
Subsidiary companies (if any)

ส่วนที่ 2

Nature of business & product and service capability
Partnership Type
Work Category
Category
Standard Certification (if any) / Standard Certified (if have)

ส่วนที่ 3

Financial information
Average annual sales
Historical financial statements
Gross Revenue
Year
Sales
Expenses
Profit
Increased revenue
Payment terms
Please attach these following documents้
  1. Corporate Certificate
  2. Commercial Registration Certificate
  3. VAT Registration Certificate: Por. Por. 20 (if registered)
  4. Productivity Certificates or Affirmation Letters (if any)

* File size not over 10 MB, file types jpg, png, pdf, doc and xls etc.

Submit