Supplier Database Registration Form

 
Important information:
  • Before registering here you MUST first register on the National Treasury database.   Click here 
  • Completing this form DOES NOT make your company a Contracted or Preferred Supplier. It ONLY entitles you to receive notifications of Tenders.
  • You agree to be subscribed to our email lists. You may receive emails notifying you of tenders that do not fall within your area of expertise.
  • We cannot guarantee you will be notified of every relevant tender. To ensure you do not miss a tender visit the website regulalrly.
  • Do not send or deliver company documents to PURCO SA. These will only be required if you are requested to submit a Tender.

 

Step 1: Provide the National Treasury supplier numbers you received when registering on the Central Supplier Database.

NATIONAL TREASURY CSD DETAILS

Insert the Reference No exactly, including hyphens etc.

Step 2: Provide your company details.

COMPANY DETAILS (Required. Click to open/close)

A brief, one paragraph summary of what your company does. Limited to 35 words only.

Indicate the geographic areas where you are willing and capable of supplying PURCO SA member institutions.

Company or CC registration number.