Gpg Vendor Form – Fill Out and Use This PDF

GPG VENDOR DATABASE

Incorporating all Gauteng Provincial Government Departments managed centrally by Gauteng Shared Service Centre (GSSC)

This shared database is being populated to enable the effective implementation of the Preferential Procurement Policies of the above organisations. These policies are in line with the Preferential Procurement Policy Framework Act (PPPFA) No. 5 of 2000, and the National Government Regulations pertaining to that Act. In terms of this Act, preferences are given to Historically Disadvantaged Individual (HDI) shareholders who are actively involved in the daily operations and management of an organisation, defined according the Preferential Procurement Regulations, 2001, as “an activity inclusive of control and performed on a daily basis.”

“Historically Disadvantaged Individual (HDI) means a SA Citizen –

(1)who, due to the apartheid policy that had been in place, had no franchise in national elections prior to the introduction of the Constitution of the RSA, 1983 (Act No 110 of 1983) or the Constitution of the RSA, 1993 (Act No 200 of 1993) (“the Interim Constitution”) and / or

(2)who is a female; and / or

(3)who has a disability:

Provided that a person, who obtained SA citizenship on or after the coming to effect of the Interim Constitution, is deemed not to be an HDI.”

POINTS TO REMEMBER W HEN COMPLETING THE GAUTENG PROVINCIAL GOVERNMENT VENDOR DATABASE

REGISTRATION FORM

Registrations forms are to be completed in BLACK PEN only.

•Required documentation – Please refer to the attached table (following page) to determine the mandatory supporting documentation required by your business type. Please ensure that all copies of Mandatory documents (certified copies, where applicable) are attached. If a field is not applicable to your business type, clearly mark it as N/A and supply applicable documentation, or proof of exemption.

•Sequence of gathering supporting documentation – Quadrem TradeWorld recommends that the following sequence is adhered to when gathering documents: (1) Company Registration and Shareholding documents (2) Proof of Banking documents (3) Proof of average Annual Turnover (Annual Financial Report / Original Auditor’s Letter) (4) Department of Labour documents (Workman’s Compensation, UIF) (5) SARS documents (VAT, PAYE, Income Tax Registration) (6) SARS – Tax Clearance Certificate

•Completion of Questions – Clearly state Yes, No or N/A to questions asked. Do not leave any fields blank.

•Certified Documents – Please ensure that a Commissioner of Oaths has certified your Company Registration Document, ID document, Shareholding Certificates, VAT Registration, PAYE, UIF, Workman’s Compensation, Security Officers Board and CIDB Contractors Registration Certificates, if applicable; the stamp of certification should be on the front of the document if it is faxed to Quadrem TradeWorld.

•An original valid Tax Clearance Certificate is to be submitted. The validity period of a Tax Clearance Certificate is 12 months from date of issue. To maintain a verified status on the GPG Vendor Database, please ensure that Gauteng Shared Service Centre is always in possession of a valid Tax Clearance Certificate.

•Owners, Shareholders – Please ensure that the percentages of ownership of the individual shareholders amount to 100%. That is, provide details of all shareholders, and ensure that all fields are completed for each. Proof of the individual shareholding is to be submitted.

•Holding Companies & Trusts – Please contact the Vendor Database Call Centre on Tel 011 355 2222 should your business be owned by a holding company or a trust to request an alternative page 7.

•Co-operatives – The Co-operatives Act of 2005 makes allowances for co-operatives to engage in transactions as a legal body, in the same way as companies and other kinds of business enterprises do. Various levels and types of co-operatives exist and the Act requires all Co-operatives to be registered with the Registrar of Co-operatives. These include Agricultural, Consumer, Marketing & Supply, Housing, Financial, Social, Burial, Service, and Worker Co-operatives. Only registration certificates with an official seal of the Registrar of Co-operatives must be submitted.

•Individual HDI Shareholders in the Holding Company or Trust, who are actively involved in the daily operations and management of the company being registered, are to be included for the company to be considered for HDI Equity Ownership. Proof of the individual shareholding is to be submitted. Certified proof of identification needs to be provided for each shareholder.

•Certificates of Registration – Include certified copies of either your Contractors Registration Certificate, as issued by the Construction Industry Development Board (CIDB) – (If Applicable); or the Security Officer’s Board – Certificate of Registration, QMS Certificate, e.g., ISO 9000:2000; or Environmental Management System, e.g., ISO 14001 or Safety Management System, e.g., OSHA 18001; Attach certificates (if Applicable).

•Certificate of Correctness (page 9) – Please ensure that the Certificate of Correctness is signed and dated once all required data and documentation has been submitted.

•Collection points – Completed registration forms and supporting documentation can either be delivered or emailed to one of the addresses on the registration form or faxed to the numbers provided on the first page of the registration form. Please contact the helpdesk for additional collection points in outlying areas.

•Processing of registration – Your COMPLETED registration will be processed, and, once verified, will be approved and you will be issued with a Supplier Database / Vendor Management Registration Code to be used in all future communication with all of the above role players, including responses to Requests for Quotes and formal tenders. This letter of verification will be dispatched to the correspondence details supplied on the third page. Please note that this administration process of COMPLETED registration forms will take a minimum of 5 days. Once your registration has been included on the Gauteng Provincial Government Vendor Database your details will be accessible to procurement officials in the above organizations sharing in the GPG Vendor Database.

•Business Opportunities – Please note that registration on the Gauteng Provincial Government Vendor Database does not guarantee the receipt of business opportunities.

•Copies of Documents – Please keep copies of the registration form and all supporting documentation submitted, for your own records and to ensure that all data is maintained and up to date on a continual basis.

•Amendments – Please notify the Gauteng Provincial Government Vendor Database Helpdesk immediately of any changes to the verified information submitted. Submit a Certificate of Correctness with the amended data.

•Queries – Should you have any related queries or if you require assistance completing the registration form, please contact the Vendor Database Call Centre on Tel 011 355 2222

Vendor Form Word Document 20090403.doc	RFP08 REV2	RELEASE DATE:03/04/2009

GPG VENDOR DATABASE

Incorporating all Gauteng Provincial Government Departments managed centrally by Gauteng Shared Service Centre (GSSC)

These forms must be completed and submitted to one of the following. Contact the Vendor Database

Helpdesk for additional collection points.

	Gauteng Shared Service Centre	Gauteng Shared Service Centre
	Imbumba House	BEE Helpdesk
	75 Fox Street
		Private Bag X112
	Johannesburg
		Marshalltown
	BEE Helpdesk, First Floor
		Johannesburg
	Email: vendor.data@gauteng.gov.za
		2017
	Fax no: 011-634 0398
	Direct enquiries to the Vendor Database Call Centre :) 011 355 2222

PLEASE KEEP COPIES OF REGISTRATION FORM AND ALL DOCUMENTATION SUBMITTED

Name of Business

Trading Name

Registration No.

Please tick in box:	Y	N	N/A
Company Registration Document (Certified)
Proof of Ownership / Shareholder certificate (Certified)

Copy of ID for ALL shareholders (Certified)

Co-operatives – Registration Certificate

Proof of Banking Document

Proof of Annual Turnover ( Financial Report,Letter Fr (Or A Signed AFFIDAVIT)

UIF Document
Compensation Fund: Letter of Good Standing	Doc required if applic, yet not indicated on TCC
VAT Registration Document	Doc required if applic, yet not indicated on TCC
PAYE Document	No document required (TCC)

Income Tax Registration Document

An Original Valid Tax Clearance Certificate (TCC)

Security Officer’s Board Certificate

Contractors Registration Certificate (Issued by the CIDB)

Quality Management Certificates: (e.g. ISO 9000:2000)

Environmental Management System Certificate (e.g. ISO 14001)

Safety Management System Certificate (e.g. OSHA 18001)

Disability Documents

Conflict of Interest (Relationship)

Conflict of Interest (Business Interest)

Vendor Form Word Document 20090403.doc	RFP08 REV2	RELEASE DATE:03/04/2009