SUPPLIERS REGISTRATION FORM Enquiries: Mr MJ Chueu, Tel: 012 401 1976, Email: jan.chueu@tnc.edu.za

The purpose of this database is to give all prospective suppliers an equal opportunity to submit quotations to Tshwane North TVET College.

Preference will be given to registered suppliers and in cases where suitable suppliers are not available on the registered database, Tshwane North TVET College reserves the right to source quotations of the supply of goods and services outside the database.

Certified copies of the following documents must be attached to application form:

a) A concise company profile b) Company Certificate or Shareholder(s) register;c) Tax Clearance Certificate:d) VAT registration certificate (for VAT vendors only);e) B-BBEEf) Municipal Account not more than three monthsg) ID for all members/partners/directors.h) CIDB certificate (Only for Construction)i) CSD summary report

Failure to submit all the above documents will result in non-registration.Attached please find an official registration form to assist us in updating our database according to legislation.

The following important notes should be read carefully before the completion of this form

1. Registration form to be completed by all businesses seeking to conduct business with TNC.A company profile / BEE profile will not be accepted as replacement for the application form.

2. This form must be completed in full and signed by the owner(s) or manager or administration head.

3. Full signature is required when alterations are made in this document.

4. If the information required is not applicable to your business, clearly insert N/A in the appropriate space.

5. Mark the appropriate square with an 'X' where it is applicable to you.

6. All fields on application form MUST be completed by applicant; if the space provided is left blank, it will be regarded as information that is still outstanding and you will not be registered.

7. The front page of the form must be clearly marked "DATABASE" and be posted to the below postal address or hand delivered to TNC.

8. Businesses providing information intentionally incorrectly or fraudulently will be disqualified.

9. Applicants who have been declared insolvent and wish to do business with TNC must have been rehabilitated and provide the necessary proof thereof.

10. Businesses blacklisted by any organs of state* must first be removed or cleared from blacklist before registration.

11. Fronting* will result in a business being blacklisted.

12. TNC has the right to visit the business premises to verify the information provided in this form.

13. Members / directors / partners / owners in service with any organ of state* management; must declare any conflict of interest. Failure to do so may lead to disqualification or de-registration.

14. This is only a registration form for our database and does not guarantee any award of bid / contract.

15. TNC reserves the right to reject any application, which in its opinion failed to comply with the registration requirements or criteria.

It is imperative that suppliers read the application document carefully, complete it in full and sign it.

Completed documents should be sent to:

For attention: Supply Chain Management UnitTshwane North TVET CollegePO Box 26193Acardia0007

Or hand delivered to:For attention: The Supply Chain Office

Room W7 Kgosi Mampuru Street Cnr Pretorius and Kgosi Mampuru Street Pretoria

Company registration details

Company

Trading Name

Reg.No: Vat No.:e.g. 2004/140566/23Income Tax No.: Number of full time employees:

Accreditation / Certification*Cidb Number Prof. Reg. Date*Contractor Grade CE e.g 5CE PEPE Status**SAACE Reg. No./ other prof. reg.no.*Note: Cidb info. for contractors only

GB EE SW ME

**Note: SAACE No. for professionals only

Company Details

Website Address: Email

Telkom area code: e.g. 012,011 ect.

Telephone No. Fax No:Cell No.

Postal Address:

City / Town: Postal Code:

Physical Address:

City / Town Postal Code:

Classification of Business: Please all the relevant boxes

ISO Listed Importer Services Manufacturer Repairer Black owned Distributor Exporter Sales

SERVICE PROVIDER REGISTRATION FORMAll sections to be completed in black ink, submitted with an original signature commissioned by an authorized Commissioner of Oaths

Yes No

Contact Person Details

Contact Person:- Title: First

Surname: ID No.:

Cell No.: Work No.:

Fax No.: Position:

E-mail:

Please complete Annexure 5: List of Owners / Proprietors / Partners / Sole Proprietors / Trustees

% of ownership% of ownership% of ownership

SBD Goals Information:

Skills Empowerment Human Resources Upliftment of Communities

Locality Province No Yes If "Yes" please define:

Foreign CompanyPartnership TrustSection 21 Company Government/Parastatels/Organ of State

Public Company (Ltd)Private Company (Pty) Ltd Closed Corporation (cc) Joint VentureConsortiumSole Proprietor

Supplier Grouping detail: (type of firm) Please the relevant box

HDI Ownership Status:

Historically Disadvantage Individuals (HDI) Women Equity (WE)Disabled Individuals (DA)

Yes No Locality Rural Area

Yes No Locality Municipal Area

Yes No Locality Region

If "Yes" please define:

If "Yes" please define:

If "Yes" please define:

% of turnover% of turnover% of turnover

HDI Ownership Status:

Historically Disadvantage Individuals (HDI) Women Equity (WE)Disabled Individuals (DA)

Agriculture Wholesale Trade, Commercial Mining and Quarrying Catering, Accommodation,

Other

Manufacturing Transport and Storage Electricity, Gas and Water Finance and Business Services Construction Community, Social and

Personal

Retail, Motor Trade and Repair

SMME Status

* Please use the table per Annexure 1 (page 5) to determine the SMME status of your enterprise

* Please the relevant boxMicro Very Small Small Medium Large

SMME Status

* Please use the table per Annexure 1 (page 5) to determine the SMME status of your enterprise

* Please the relevant boxMicro Very Small Small Medium Large

Yes No Is there any other relevant information that you would like to disclose?If "Yes", give details:

Yes No Are you currently servicing on any structures of our establishment?If "Yes", give details:

Yes No Is there any other relevant information that you would like to disclose?If "Yes", give details:

Yes No Do you have any close relationship with any official working in our establishment?If "Yes", give details:

Yes No Do you have any relative working for an organ of state?If "Yes", give details:

Yes No Have you worked in any organ of state for the past 12 months?If "Yes", give details:

Yes No

Declaration of any Conflict of Interest

Are you currently working as an employee in any organ of state?If "Yes", give details:

Business Information

Please indicate your appropriate sector with

Business Information

Please indicate your appropriate sector with

Declaration

Verification of information supplied, including information relating to preferences that the Applicant or Business may apply for:

I/we, the undersigned, who warrants that I/we are duly authorised to do so on behalf of the supplier, certifies that the information supplied in terms of this document including the Annexure(s) with additional information, is correct and accurate and acknowledges that:

1. The supplier will be required to furnish documentary proof of the information relating to preferences, if requested to do so.

2. If the information supplied is found to be incorrect, then Tshwane North TVET College may, in addition to any remedies it may have:

(i) Disqualify the supplier/contractor for a particular bid/contract/project it may be considered for, or which had been awarded to the supplier/contractor;

(ii Recover from the supplier/contractor for all costs, losses or damages incurred orsustained by Tshwane North College as a result of breach of contract;

(iii Cancel the contract and claim any damages which Tshwane North College may suffer by favourable arrangements after such cancellation and/or;

(iv De-register the supplier registered on the Supplier Database

3. A registered supplier MUST notify Supply Chain Management Office of any changes to information supplied on this form. Failure to do so may result in such a supplier being removed from the Supplier database and / or the cancellation of contracts awarded to the supplier, on the basis of misrepresentation.

Signed on this day of 20 at

Signature of Authorised Representative

Name in Block Letters

Commissioner of Oaths

Business Address

Capacity

Area

Commissioner of Oaths Signature Commissioner of Oaths Full Name

Annexure 1 - SMME table

Values of following items dependent on most recent Financial Statement Item ValueTotal number of full time EmployeesTotal Annual Turnover RTotal Gross Asset Value R

The following table must be completed to establish whether a business can be classified as an SMME in terms of the National Small Business Act 102 of 1996.

Select the Sector and tick the appropriate blocks in Column 2, 3 and 4 next to your chosen sector

Column 1 Column 2 (tick applicable) Column 3 (tick applicable) Column 4 (tic k applicable)

Sectors in accordance with the standard Industrial Council Total full time paid employees Total Annual turnover (millions)

Total Gross asset value (property exluced) (millions)

Medium Small Very Small Micro Medium Small Very Small Micro Medium Small Very Small Micro

Agriculture 100 50 10 5 4m 2m 0.4m 0.15m 4m 2m 0.4m 0.1mCatering, Accommodation & other trade 100 50 10 5 10m 5m 1m 0.15m 2m 1m 0.2m 0.1m

Community, Social and Personal 100 50 10 5 10m 5m 1m 0.15m 5m 2.5m 0.5m 0.1mConstruction 200 50 20 5 20m 5m 2m 0.15m 4m 1m 0.4m 0.1mElectricity, Gas and Water 200 50 20 5 40m 10m 4m 0.15m 15m 3.75m 1.5m 0.1mFinance and Business Services

100 50 10 5 20m 10m 2m 0.15m 4m 2m 0.4m 0.1mManufacturing 200 50 20 5 40m 10m 4m 0.15m 15m 3.75m 1.5 0.1mMining and Quarrying 200 50 20 5 30m 7.5m 3m 0.15m 18m 4.5m 1.8m 0.1mOther Trade 100 50 10 5 10m 5m 1m 0.15m 2m 1m 0.2m 0.1mRetail, Motor Trade and Repair Services 100 50 10 5 30m 15m 3m 0.15m 5m 2.5m 0.5m 0.1mTransport, Storage and Communications 100 50 10 5 20m 10m 2m 0.15m 5m 2.5m 0.5m 0.1mWholesale Trade, Commercial Agents, and Allied Services 100 50 10 5 50m 25m 5m 0.15m 8m 4m 0.5m 0.1m

For office use onlySummary of results SMME Status as per above ( appropriate block)

Column 2

Column 3

Column 4

medium small very small micro

medium small very small micro

medium small very small micro

Annexure 2 - Commodity list

Please indicate with Please note: only commodities will be registered

ConstructionAir-conditioning Systems Alarm/Security/Access Control AutoclavesAutomatic Hanger Doors Automatic Sliding DoorsAuto Sprinkle Fire Protection Systems Brickwork/MasonryCabinet/Furniture Making Carpeting/Tiling/Floor covering Ceilings, Partitioning and Shop Fitting Cladding ContractsCooking & Related Systems Compressed Air Installations Concrete WorksDemolition

Electrical Contracts Evacuation Systems FencingGeneral Building Work GlazingHauling/Heavy Equip/Transport Hot Water InstallationsIncinerators Landscaping/Earthworks Lift & Escalator Equipment Mechanical Contracts Metalwork & Burglar Bars PaintingPavingPlasteringPlumbing

Precast Concrete Manufacture Pumping InstallationsRoad Marking & Signage Roadworks & Cleaning Roofing & WaterproofingSewerage Installations/Reticulations Steam Installations & Ancillary EquipmentSteel Fabrication & Erection Storm Water DrainingWater installations/reticulationsWelding

Other (Specify)

ServicesAccommodationAdvertising/Public Relations Auto Repairs & ServicesAuto Electrical and Hydraulic Repairs BookkeepingCarpet Deep Cleaning CartridgesCatering/HospitalityCleaning ServicesComputer/Printers/Repairs/MaintenanceCopywritingCourier ServicesCleaning Equipment/Materials Data Backup Services & SoftwareData Capturing & Management Debt Collection D e - b u s h i n g & t r e e f e l l i n gDistribution/ D e l i v e r yD i e s e l & Petrol EnginesD i s t r i b u t i o n / D e l i v e r yDocument Binding Education/Training/FacilitationEntertainment/EventsExhibition CentresFire Extinguishers, Maintenance,

Fire HydrantsFloristFood/Beverage E q u i p m e n tFuneral ServicesGarden Services Handyman

Generators ServicingHorticultural ServicesHV Fault Finding, Jointing &Terminations Insurance/Employee Benefits Interior/Industrial DesignIT Maintenance IT Management IT NetworkingIT ProgrammingLaundry Service/Dry Cleaning Locksmith ServicesMedia Liaison Mailing/Courier ServiceMedical/Ambulance/Health Care Municipal ServicesMedical Equipment/Instruments Office MaintenancePersonnel ServicesPest Control ServicesPerformance Management Printing/Photography/Graphic Design

Material PublishingReal EstateRadio Publicity/TV PublicityRoad MaintenanceRecruitment AgenciesRubble removals Safety & Security Services Security & Access Control Services HV&LVSwitchgear/TransformersSite CleaningSolid Waste Disposal Telecommunication Transport Services GoodsTransport Services Passengers Transportation ServicesTravel Agencies Timber ContractorTelephone& Data Line Maintenance Training & Development UpholsterersWater, Sanitation & Plumbing ServicesWeb pages & DesignWind Socks for the Aerodrome

Other (Specify)

Tshwane North TVET CollegeSUPPLY CHAIN MANAGEMENT DATABASE COMMODITY LIST

√ 5

Repairs & Refills Promotional/Public Relations

Professional ServicesAccountants/Financial Advisory Services ArchitectsAttorneys/Legal Services Archival Services ConsultantsBusiness Information Management Consulting Engineers (Geotechnical) Consulting Engineers (Civil/Structure) Consulting Engineers (Electrical) ConsultingEngineers (Mechanical)Consulting Engineers (Multidisciplinary) ContractorsEDMS Consultants EAP Consultants

EconomistsFacilitatorsForensic InvestigationsIndustrial Relations Consultants Job Description Consultants Land SurveyorsLegal Compliance Consultants Medical PractitionersMotivational SpeakersOHS Consultants Organisation Development ConsultantsPharmacists

Pre-Employment Assessment ConsultantsPrivate InvestigationsProject Managers Quantity Surveyors Statisticians Town Planners Training Providers

Other (Specify)

Wholesalers/TradersAutomotive PartsEquipment BooksBuilding Materials/Hardware BatteriesCartridgesCatering/Vending/Food suppliesCleaning Equipment, Supplies, Chemicals & PesticidesClear Vu FencingClothingComputer Equipment/SoftwareCorporate Gifts/Clothing Curtains/Blinds/related accessoriesDomestic Appliances EnvelopesGroceriesElectrical Supplies & Equipment Fire ExtinguishingFire Protection & Detection Floor CoveringsFood SuppliesFertilisers

Fuel Supplies Furniture Fencing (concrete/steel)Fire Fighting Equipment andConsumablesFood for Game Animals Generating SetsHealth Safety andEnvironmental SuppliersIT Hardware and Software Industrial Catering Equipment Laundry EquipmentLinen, Pillows & Blankets Medical Supplies & Equipment NGO's/NBO'sOffice Consumables Office Equipment Paint Supplies Photocopying paper Plants, Flowers and Seeds Recreational Supplies Refrigeration & Air Conditioning

Refuse Bulk Containers Protective Clothing/Uniforms Radio/Radio Equipment

StationeryToilet Paper Wrapped/Unwrapped Traffic Signs/MaterialsVehiclesVehicle Equipment, Trailers & Tractors

Other (Specify)

Trade Name (= sole supplier of specific brand name)Fill the specific brand names that the company own or solely distribute, which you wish to register:

Summary: Core Business

In your own words, please state your core business:

1

2

Annexure 3 - Required Documentation Checklist

For office use only

Captured by:Name: Signature: Date:

Date: New

Status: Approved Declined Awaiting Approval

Update

Done VAT Checked: Yes No Reason if "No":

Send Summary Report Yes No Reason if "No":

Verified by:Name: Signature: Date:

Please ensure that all listed documentation below is attached (where applicable) to the registration form.

All documentation is to be provided in its original format and/or certified.

Please submitted documents

AttachedDocument Name

Original Valid Tax Clearance Certificate / VAT Registration

Certified Copy of Company Registration Certificate

Company Profile (max 3 pages)

Certified Copies of Director's ID's

Certified Copy of Accreditation Certificates

Cancelled Cheque / Verification Letter of Bank

B-BBBEE Certificate

Municipal account

Any relevant independent agency ratings / industrial endorsement

Proof of Disability (Doctor's Letter)

Proof of Ownership/Shareholding Certificate

Other (please specify):

Annexure 4 - Banking Information

AFFIX OFFICIAL BANK STAMP HERE

Bank Name:

Bank Location:

Branch Name:

Branch Code:

Account Holder:

Account Number:

Account Type:

Bank Official Name:

Designatio

n:

Reference Number / Description to be used:

Cancelled cheque

AFFIX A CANCELLED CHEQUE HERE

Annexure 5 - Proprietors/Shareholders/Partners/Sole Proprietors/Trustees/OwnersPlease list all owners (as listed above)

Name Position ID No. Cellular Share % HDI WE Diabled

Annexure 6- terms and conditions

1. Please do not deliver any goods and/or services without receiving an official order from TNC.

2. All quotations must be on a company letterhead and include your company details, VAT number, date of the quotation and the expiry date of the quotation. Please indicate the sales person name on the quotation and sign the quotation.

3. TNC's order number and VAT number must appear on the Delivery Note and Tax Invoice. Any Tax Invoices and Delivery Notes without an order number will be ignored and returned to your company. Tax Invoices without order numbers are seen as private agreements between individual(s) and the Supplier.

4. The seller shall bear the risk of goods being damaged, lost or destroyed until delivery to TNC is effected and receipt thereof is acknowledged.

5. The seller shall make provision for suitable packaging and preservation in all quotations. Unless otherwise stated all packaging containers and material shall become property of TNC upon delivery.

6. Unless otherwise stated, all goods shall be new and of the best quality. Goods shall be subject to approval by TNC at all times. The seller shall not be released from its obligations in respect of suitability of the materials and / or the quality of the goods by reason of the fact that TNC made no objection, even though the said goods may have been inspected by TNC or by reason of the fact that delivery thereof was taken by or on behalf of TNC.

7. Should the seller be unable to fulfil its obligations in terms of the order; it shall advise TNC to the effect in writing. In which case TNC reserves the right to cancel the order and to purchase the goods from another supplier. The Seller may be obligated to compensate TNC for any differences in the cost.

8. In as much as delivery of the goods may require the Seller or its authorized agent to enter TNC's premises, the Seller shall ensure that such precautions as are necessary to protect life and property anywhere on TNC's premises are taken, and the Seller shall be liable to TNC for injury to any person, or damage to TNC's property caused by or incidental upon negligence or default on the part of the Seller or its authorized agent.

9. TNC's order number and VAT number must appear on the Delivery Note and Tax Invoice. Any Tax Invoices and Delivery Notes without an order number will be ignored and returned to your company. Tax Invoices without order numbers are seen as private agreements with individuals.

10. No alterations to an order may be made without the written approval of the Procurement Department of TNC.

11. Part deliveries will be accepted only under exceptional circumstances. Payment thereof will be made only when ALL goods / services have been delivered.

12. TNC reserves the right to cancel any order in the event where the goods or services are not delivered by the agreed date.

13. It is a strict TNC requirement that all prospective Suppliers must complete a Supplier List Application form in full to be registered on its database.

14. All invoice and statements must be forwarded to the address below:Tshwane North TVET CollegeCreditors UnitDepartment of FinanceW10 BuildingPO Box 26193Arcadia0007

15. Should the Seller accept the order, or should the order not be returned within 10 days of the date thereof, it shall be assumed that the conditions as set out in the paragraphs above are binding.

16. It is the Suppliers responsibility to inform TNC of any changes of contact details, company details or banking details and to submit all expired documents annually. Failure to adhere to the above will lead to the Supplier being made Non-Active on TNC's Supplier Database.

17. Payment will be made thirty days after date of statement.

Name and Surname: Position:

Signature: Date:

Annexure 7 - General information & Definitions

HDI Ownership Status: Please read notes below very carefully

Instructions and Definitions:

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 a State Department.

Terminology:

Commodities: The commodities the company wishes to be registered for as a supplier. Please define your principal business to a maximum of 10 commodities.

Trade Names: The trade names that the company own or distribute, which you wish to be registered for.

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 TNC, 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 a SA citizen.

Disability: In respect of a person, a permanent of physical, intellectual, or sensory function, which result in restricted, or lack of, ability to perform an activity in the manner, or within the considered normal for a human being.

Establishment of HDI / Women Equity Ownership in an enterprise: Equity ownership shall be equated to the percentage of an enterprise which 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.

Fronting: Companies with no Black Economic Empowerment (BEE) status illegally claiming to be headed by previously disadvantaged individuals* and claim false BEE credentials in order to win tenders/contracts.