Supplier Registration
 
Vendor Registration Questionnaire
 
1. General Information :
Name of the supplier / Company (Full Legal Name) :
Postal Address : Street Address :
    City :
Postal Code : Country :
Website : Tel.
    Fax :
 
2. Main Sales Person :
Sales Person Name : Sales Person Tel : Sales Person Fax : Email to send RFQ & purchase orders :
 
3. Type of Business :
If a Division, enter name and location of corporate Headquarter :
Main Activity :
Secondary Activity :
 
4. Authorized Representative / Signatories :
Name : Position : Signature :
 
5. Commercial Registration (issued by chamber of commerce & industry) :
Reg. No. Date of Reg. :
Please attach the documents at the botton of this Form.
 
6. Agency Certificate / Local Company Certificate (issued by chamber of commerce & industry) :
Manufacturer's Name :
Cert. Issued Date : Cert. Expiry Date :
Please attach the documents at the botton of this Form.
 
7. Trading Currency :
 
8. Financial Information :
Bank Name :
Account Name :
Bank Address :
 
Bank Phone No : Bank Fax No :
Account No : Bank Swift Code :
Payment Address :
  (Address to send the payment's status to your company)
Contact Person :
Tel : Fax : Email Address :
 
Terms & Conditions :
  • The vendor information shall be kept confidential and only used for business purposes between Oman Shipping Company and the applying company.
  • The applying company shall be responsible for any in-correct information.
 
Web Access Info :
User Name :
Password :
 
 
Type of Supply Form
 
Material
Automation
Chemical  
Consumable    
Electrical
 
HVAC
Mechanical
 
 
 
Laboratory  
Medical    
Office
Refractory
Safety
Spare & General Store
Tools  
Vehicles
Others    
 
 
Services
Catrings
Cleaning
Financial
IT
Man Power
Insurance P & T
Medical
Rental
Technical
Training
Others
 
Attachments
    
 
 
 
 
    
 
 
الصفحة الرئيسية المصادر وصلات مفيدة
من نحن خطوات نجاحنا اتصل بنا
اللجان الوظائف خريطة الموقع
 
الشروط و البنود / سياسة سرية الموقع
جميع الحقوق محفوظة للشركة العمانية للنقل البحري ش.م.ع.م