COMPULSORY

SUPPLIER DATABASE

REGISTRATION FORM

For Enquiries Contact:

SUPPLY CHAIN MANAGEMENT UNIT HELP DESK

Tel: 035-9029501/26

The forms must be submitted to:

UMFOLOZI TVET COLLEGE, CENTRAL OFFICE,

58 NABOOMNEK STREET, ARBORETUM, RICHARDS BAY, 3900

UMF-COMPULSORY SUPPLIER DATABASE REGISTRATION FORMR005-24NOV2015Page 1 of 10

IMPORTANT NOTES

(Please read carefully)

INTRODUCTION

The Umfolozi TVET College hereby invites current and prospective suppliers to apply to be accredited and registered on its Supplier Database as required by the Public Finance Management Act 1 of 1999 and its Regulations. Henceforth, the College will not do business with suppliers that are not accredited and registered on the database with a valid UMF TVET Vendor number. Suppliers currently doing business with the College must reapply in terms of this new process.

Instructions to Suppliers:

  • To be completed by all vendors seeking registration as an approved supplier;
  • The registration form must be completed in full and signed;
  • A company profile may accompany the registration form but will not be accepted as substitute for the application form – all fields on the application form MUST be completed by the applicant;
  • Applicants will be contacted via fax or email and must therefore submit an operating fax number or email address; failure to comply will result in exclusion of the supplier from the data base;
  • Umfolozi TVET College reserves the right to accept or reject any application without being obliged to give any reasons in this respect;
  • Suppliers will not be notified whether their application has been accepted or not but will be advised of the outcome if telephonically requested;
  • Suppliers must comply with all the registration criteria for registration to be finalised – failure to do so may result in the application being declined.

Supplier detail:

Company / Supplier Name:

Company / Close Corporation Registration Number
VAT Registration Number (if applicable)
Income Tax Reference Number
ZNT Number
Web Address
E-mail Address
Telephone Number
Fax Number (compulsory)
Number of full-time employees

Postal Address: (compulsory)Physical Address:

Postal Code

Company/Supplier Classification: (Please cross Xthe relevant box or boxes)

ISO-listed / Black-owned / Importer / Services / Manufacturer / Repairer / Distributor / Exporter / Sales

Tax Clearance (Please cross Xthe relevant box)

Certificate Attached / Yes / No
Expiry date

Bank Details(Please cross Xthe relevant box)

Proof from bank Attached / Yes / No
Account Holder
Type of bank account / Current / Savings / Transmission
Account Number
Bank Name
Branch
Branch Code

(Please cross Xthe relevant box)

Do you accept an official Umfolozi College order? / Yes / No

Supplier Grouping Detail: Type of Firm (Please cross Xthe relevant box)

1 / Public Company (Ltd)
2 / Private Company (Pty) Ltd
3 / Closed Corporation (cc)
4 / Other (specify)
5 / Joint Venture
6 / Consortium
7 / Sole Proprietor
8 / Foreign Company
9 / Partnership
10 / Trust
11 / Section 21 Company
12 / Government / Parastatals

Main contact person in your company:

Name
Position in Company
Cell Phone Number
Fax Number
E-mail Address

Contact person (sales) in your company:

Name
Position in Company
Cell Phone Number
Fax Number
E-mail Address

SMME Status of your enterprise:Please use this table to determine the SMME Status of your enterprise:

Please cross Xthe relevant box in the relevant columns

A. Sector / B. Full-time employees / C. Annual turnover (millions) / D. Total gross asset value
(property excluded) (millions)
Medium / Small / Very
Small / Micro / Medium / Small / Very
Small / Micro / Medium / Small / Very
Small / Micro
Agriculture / 100 / 50 / 10 / 5 / 4 / 2 / 0.4 / 0.15 / 4 / 2 / 0.4 / 0.1
Mining and Quarrying / 200 / 50 / 20 / 5 / 30 / 7.5 / 3 / 0.15 / 18 / 4.5 / 1.8 / 0.1
Manufacturing / 200 / 50 / 20 / 5 / 40 / 10 / 4 / 0.15 / 15 / 3.75 / 1.5 / 0.1
Construction / 200 / 50 / 20 / 5 / 20 / 5 / 2 / 0.15 / 4 / 1 / 0.4 / 0.1
Retail and Motor trade / 100 / 50 / 10 / 5 / 30 / 15 / 3 / 0.15 / 5 / 2.5 / 0.5 / 0.1
Wholesale Trade / 100 / 50 / 10 / 5 / 50 / 25 / 5 / 0.15 / 8 / 4 / 0.5 / 0.1
Catering, Accommodation / 100 / 50 / 10 / 5 / 10 / 5 / 1 / 0.15 / 2 / 1 / 0.2 / 0.1
Transport, Storage / 100 / 50 / 10 / 5 / 20 / 10 / 2 / 0.15 / 5 / 2.5 / 0.5 / 0.1
Finance & Business Services / 100 / 50 / 10 / 5 / 20 / 10 / 2 / 0.15 / 4 / 2 / 0.4 / 0.1
Repair/Allied Services / 100 / 50 / 10 / 5 / 30 / 15 / 3 / 0.15 / 5 / 2.5 / 0.5 / 0.1
Communications / 100 / 50 / 10 / 5 / 20 / 10 / 2 / 0.15 / 5 / 2.5 / 0.5 / 0.1
Other Trade / 100 / 50 / 10 / 5 / 10 / 5 / 1 / 0.15 / 2 / 1 / 0.2 / 0.1
Commercial Agents / 100 / 50 / 10 / 5 / 50 / 25 / 5 / 0.15 / 8 / 4 / 0.5 / 0.1
Community& Social Services / 100 / 50 / 10 / 5 / 10 / 5 / 1 / 0.15 / 5 / 2.5 / 0.5 / 0.1
Personal Services / 100 / 50 / 10 / 5 / 10 / 5 / 1 / 0.15 / 5 / 2.5 / 0.5 / 0.1

UMF-COMPULSORY SUPPLIER DATABASE REGISTRATION FORMR005-24NOV2015Page 1 of 10

SMME status of your enterprise: According to SMME Table

(Please cross Xthe relevant box) (compulsory)

Micro
Very Small
Small
Medium
Large

OWNERSHIP INFORMATION (compulsory)

List all the persons/entities whom are owners in the business / trust and indicate their involvement in the management/ operations of the business / trust.

Proof of disability provided by a recognised related institution, in case of handicapped persons, must be supplied. If there is insufficient space, kindly attach a copy / copies of this page to this ZNT 31, signed by the same person who signs on behalf of the business/ trust.

Full Name / Name of Business / SA Identity number / Passport / SA Citizen before 27 April 1994
Yes / No / Capacity
Member / Shareholder / Trustee / Beneficiary / Ownership % Partnership/ Trust/Interest / Gender
M / F / Disability
Yes / No / % of time devoted to the firm / Race
Black / White / Indian / Coloured / Other
% / %
% / %
% / %
% / %
% / %
% / %
% / %
% / %
% / %
% / %
% / %
% / %
% / %
% / %
% / %
% / %
% / %
% / %
% / %
% / %

UMF-COMPULSORY SUPPLIER DATABASE REGISTRATION FORMR005-24NOV2015Page 1 of 10

HDI Ownership Status: Please read notes below very carefully.

Instructions and Definitions:

(please read carefully before completing HDI Ownership Status)

Legislation:

  • Procedures are set out in the Accounting Officers Procurement Procedures (AOPP), as referred to in the Public Finance Management Act, 1999 (Act 1 of 1999)(PFMA), to give all prospective suppliers an equal opportunity to submit quotations to the Public TVET College.

Terminology:

  • Commodities: The commodities for which the company wishes to be registered as a supplier to the Institute.
  • Trade Names: The trade names that the company own or distribute that you wish to be registered as a supplier to the Institute.
  • Owned: Having all the customary elements of ownership, including the right of decision-making and sharing all the risks and profits commensurate with the degree of ownership interests as demonstrated by an examination rather than the form of ownership arrangements.
  • Historically Disadvantaged Individuals (HDI): For the purpose of registering as a supplier for the Institute, the refutable presumption shall be made that SA citizens who fall into population groups that had no franchise in national elections prior to the introduction of the 1983 and 1993 constitution are Historically Disadvantaged Individuals. It is incumbent on individuals to demonstrate their claims to fall into such population groups on the basis of identification and association with and recognition by the members of such a group.
  • Women: A female person who is an SA citizen.
  • Youth: A South African citizen who is below the age of 35 years.
  • Establishment of HDI/ Women Equity Ownership in an enterprise: Equity ownership shall be equated to the percentage of an enterprise that is owned by individuals, or in the case of a company, the percentage shares that are owned by individuals, who are actively involved in the management and daily business operations of the enterprise and exercise control over the enterprise, commensurate with their degree of ownership.

Where individuals are not actively involved in the management and daily business operations and do not exercise control over the enterprise commensurate with their degree of ownership, equity ownership may not be claimed.

HDI Ownership Status:

(failure to complete this section will result in the application being declined)

Historically Disadvantaged Individuals (HDI) / %
Women Equity (WE) / %
Disabled Individuals (DA) / %
Youth (Y) / %

UMF-COMPULSORY SUPPLIER DATABASE REGISTRATION FORMR005-24NOV2015Page 1 of 10

Business management:

Identify by name the History Disadvantaged Individual (HDI) status and the length of services of the individuals in the business. Include owners and non-owners responsible for the day-to-day Management and Business decisions.

Cheque signing

Initials & Surname
Number of years in Service / Race
(Mark with an X) / Black / White / Indian / Coloured
Other Race (please specify)

Signing & Co-Signing for loans

Initials & Surname
Number of years in Service / Race
(Mark with an X) / Black / White / Indian / Coloured
Other Race (please specify)

Business Finance (Overdraft, Lease Agreements)

Initials & Surname
Number of years in Service / Race
(Mark with an X) / Black / White / Indian / Coloured
Other Race (please specify)

Sureties

Initials & Surname
Number of years in Service / Race
(Mark with an X) / Black / White / Indian / Coloured
Other Race (please specify)

Approval of Major Purchases or Acquisitions

Initials & Surname
Number of years in Service / Race
(Mark with an X) / Black / White / Indian / Coloured
Other Race (please specify)

Contract Signing

Initials & Surname
Number of years in Service / Race
(Mark with an X) / Black / White / Indian / Coloured
Other Race (please specify)

Indicate which Campus / Skills Centrecloser to your business would you like to service?

Campus / Skills Centre / Area / X / Proximity to your business (km)
Central Office / Richards Bay
Richtek Campus / Richards Bay
ZCBF Campus / Richards Bay
Nseleni Campus / Nseleni Township
Thubelihle Campus / Esikhawini Township
Esikhawini Campus / Esikhawini Township
Sikhanyisele Campus / Ntambanana Municipality
Eshowe Campus / Eshowe
Jininindomnyama Campus / Eshowe
Mandeni Campus / Mandeni
Sundumbili Campus / Mandeni
Albert Luthuli Campus / Stanger

Products & Services

In order to assist with the classification of suppliers, please indicate the industrial sector related to goods / services that you supply.

Only a maximum of FOUR industrial sectors may be selected.

(If the supplier selects more than FOUR (4) Industrial Sectors, only the FIRST FOUR will be considered.)

Please mark with an "X" the appropriate block to clearly indicate the industrial sector related to the goods and services that you supply
Finance and Business Service
Banking / Legal Services / Chartered accountants
Insurance / Securities broker / Architects & quantity surveyors
Investments / Credit institutions / Engineering
Exchanges / Business & management consultants
Other (Please Specify)
Community, Social & Personal services
Collectibles & awards / Sports equipment & accessories / camping, outdoor equipment
Fitness Equipment / Cleaning & Janitorial Equipment / Fishing & hunting Equipment
Water sports equipment / Field & Court Sports equipment / Winter Sports Equipment
Target, Table games / Gymnastics & Boxing Equipment
Water, Wastewater Treatment Supply & Disposal
Recreation, Playground, Swimming, Spa equipment & supplies
Industrial Laundry & dry cleaning equipment
Other (Please Specify)
Mining & Quarrying
Fuels / Oil, gas drilling & operation equipment / Lubricants, Oils & greases anti corrosives
Elements & gases / Well drilling & operations equipment / Mining, quarrying machinery & equipment
Gaseous fuels & additives / Oil, gas drilling & exploring equipment / Oil, gas operating & production equipment
Fuel for Nuclear reactors
Other (Please Specify)
Transport, Storage and Communication
Non Motorised cycles / Transportation Services equipment / Communications devices & accessories
Software / Computer equipment & accessories / Transportation components & systems
Automotive tools / Hydraulic machinery & equipment / Structural Building products
Railway, tramway machinery & equipment
Data voice, multimedia network equipment or platforms
Components for information technology, broadcasting or telecommunications
Aerospace systems, components & equipment
Other (Please Specify)
Catering and accommodation and other trade
Edible oils & fats / Bread & bakery products / Fruits, Vegetables, nuts & seeds
Meat & poultry products / Cereal & pulse products / Prepared & preserved foods
Sea food / Dairy products & eggs / Restaurants
Lodges / Hotels / Camps
Bed & breakfast / Vending Machines / Institutional food services equipment
Museums / Photographic filmmaking supplies / Photographic & recording media
Art galleries / Printing & publishing equipment / Photographic, filming or video equipment
Media / Botanical gardens / Film
Music / Audio, Visual presentation / Composing equipment
Other (Please Specify)
Agricultural, forestry and Fishing
Live animals / Animal feed / Seeds, bulbs, seedlings & cuttings
Domestic pet products / Animal containment & habitats / Saddlery & harness goods
Pest control products / Floriculture & silviculture products / Fertilizers, plant nutrients & herbicides
Agricultural, forestry, landscape material & equipment / Fishing & aquaculture equipment
Other (Please Specify)
Electricity, gas and water
Power sources / Electrical wire, cable & harness / Power generation
Fluid & gas distribution / Heating, Ventilation & air circulation / Industrial filtering & purification
Batteries, generation & kinetic power transmission / Industrial pumps & compressors
Atomic, nuclear energy machinery & equipment
Other (Please Specify)
Construction
Road & landscaping / Prefabricated structures / Doors, windows & glass
Insulation / Permanent structures / Interior finishing materials
Plumbing fixtures / Structural materials & basic shapes / Structural building products
Hand tools / Hydraulic machinery & equipment / Automotive specialty tools
Heavy construction machinery & equipment
Pneumatic machinery & equipment
Construction & maintenance support material
Other (Please Specify)
Durable goods / Non-Durable goods
Other (Please Specify)
Retail, motor trade and repair service
Petrol stations / General merchandise stores / Furniture, furnishing & equipment stores
Repair service / Apparel & accessory stores / Fleet management
Motor vehicles / Vehicles bodies & trailers
Other (Please Specify)
Manufacturing
Packing supplies / Industrial refrigeration / Textile, fabric machinery & accessories
Paper service / Emergency & field medical services / Laboratory suppliers & fixtures
Wound care products / Machined / Machine made parts
Adhesives & sealants / Fabricated structural assemblies / Housings, cabinets & casings
Castings / Moldings / Fabricated bar stock assembles
Gaskets & seals / Magnets & magneting materials / Raw materials processing machinery
Compounds & mixtures / Medical sterilization products / Light weapon & ammunition
Solvents / Clinical nutrition / Dental equipment & supplies
Surgical products / Paints, primers & finishers / Industrial food & beverage equipment
Weaving & knitting / Dyeing & tanning extracts / Fabricated pipe assemblies
Lamps & light bulbs / Grinding, polishing & smoothing materials / Bearing, bushings, wheels & gears
Paper products / Workshop machinery, equipment & supplies / Packaging materials
Electronic hardware, component parts & accessories
Saw milling, lumber processing machinery & equipment
Physical, occupational therapy & rehabilitation products
Other (Please Specify)
Training services
(Please Specify)

UMF-COMPULSORY SUPPLIER DATABASE REGISTRATION FORMR005-24NOV2015Page 1 of 10

CHECKLIST FOR SELECTION OF SUPPLIERS

Please use this checklist as confirmation that ALL the required information / documents have been submitted please indicate with an X

Original & Valid Tax Certificate
Certified copy of the Company Registration Certificate
Proof of Banking Details
Certified copies of the owners ID Documents
BBBEE Compliant & attach Certificate

DECLARATION OF ANY CONFLICT OF INTEREST:

I/we, the undersigned, acknowledge that:

  • The information furnished is true and correct.
  • The Equity Ownership claimed is in accordance with the General Conditions.
  • Any conflict of interest will be declared in the comment space above.
  • An official approved Umfolozi College order will be accepted.
  • Payment of any goods delivered or services rendered will be affectedby the end of each month provided that the signed invoice by the recipient is submitted to the Creditors Department on or before the 20th of each month.
  • The General Conditions of Contract (GCC) will come into effect should an order be placed (a copy of the GCC is available on request).

______

SIGNATURE OF OWNER OR DATE: ______

AUTHORISED REPRESENTATIVE

______

SIGNATURE OF OWNER OR DATE: ______

AUTHORISED REPRESENTATIVE

Comments / Notes:

UMF-COMPULSORY SUPPLIER DATABASE REGISTRATION FORMR005-24NOV2015Page 1 of 10