Vendor Registration for Government procurement

In order to start processing with any PO, payment, or other activity, the company must first be registered as a vendor of a specific department. Each department provides its unique identification to its vendors. In many departments, registering as a vendor is required before a tender may be submitted.

A dedicated account manager will complete the vendor registration procedure on your company’s behalf; all that is required of you is to provide the required documentation. He will follow up, establish communication with departmental stakeholders, and timely submit online and offline papers. Ensure that you will soon receive authorization for tender submission.